Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : BACHHARAI
Fto No. : OR2418007018_240823FTO_476948
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Marsaghai OR-18-007-018-004/26833
(BACHHARAI) 		2418007000NRG24240820230255289 24/08/2023 RANUBALA SWAIN 2418007WL008180 RANUBALA SWAIN 00078 CNRB0003523 3318 3318 Processed 30/08/2023 4971643748 RANUBALA SWAIN ()
SubTotal 3318 3318
2 Marsaghai OR-18-007-018-001/27378
(BACHHARAI) 		2418007000NRG24240820230255296 24/08/2023 CHANDAN BEHERA 2418007WL008183 CHANDAN BEHERA 00078 CNRB0006139 1896 1896 Processed 30/08/2023 4971643750 CHANDAN BEHERA ()
3 Marsaghai OR-18-007-018-004/27790
(BACHHARAI) 		2418007000NRG24240820230255286 24/08/2023 PRASANJIT SWAIN 2418007WL008178 PRASANJIT SWAIN 00078 CNRB0006139 3318 3318 Processed 30/08/2023 4971643749 PRASANJIT SWAIN ()
SubTotal 5214 5214
4 Marsaghai OR-18-007-018-001/27378
(BACHHARAI) 		2418007000NRG24240820230255295 24/08/2023 ARATI BEHERA 2418007WL008183 ARATI BEHERA 00415 SBIN0008098 2370 2370 Processed 31/08/2023 4971643753 MRS ARATI BEHERA ()
5 Marsaghai OR-18-007-018-003/2533
(BACHHARAI) 		2418007000NRG24240820230255281 24/08/2023 MURALIDHAR DAS 2418007WL008176 MURALIDHAR DAS 00415 SBIN0008098 3318 3318 Processed 31/08/2023 4971643751 MR MURALIDHAR DAS ()
6 Marsaghai OR-18-007-018-004/26177
(BACHHARAI) 		2418007000NRG24240820230255291 24/08/2023 RANJITA SWAIN 2418007WL008181 RANJITA SWAIN 00415 SBIN0008098 3318 3318 Processed 31/08/2023 4971643752 MRS RANJITA SWAIN ()
7 Marsaghai OR-18-007-018-004/26833
(BACHHARAI) 		2418007000NRG24240820230255288 24/08/2023 SRIKANT SWAIN 2418007WL008180 SRIKANT SWAIN 00415 SBIN0008098 3318 3318 Processed 31/08/2023 4971643755 MR SRIKANTA SWAIN ()
8 Marsaghai OR-18-007-018-004/27790
(BACHHARAI) 		2418007000NRG24240820230255285 24/08/2023 PRATIBHA SWAIN 2418007WL008178 PRATIBHA SWAIN 00415 SBIN0008098 3318 3318 Processed 31/08/2023 4971643754 MRS PRATIBHA SWAIN ()
SubTotal 15642 15642
9 Marsaghai OR-18-007-018-003/2533
(BACHHARAI) 		2418007000NRG24240820230255282 24/08/2023 NIRMALA DAS 2418007WL008176 NIRMALA DAS 00415 SBIN0018801 3318 3318 Processed 31/08/2023 4971643756 MRS NIRMALA DAS ()
SubTotal 3318 3318
Total 27492 27492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007018_240823FTO_476948 Canara Bank CNRB0003523 KENDRAPADA 3318
2 Marsaghai OR2418007018_240823FTO_476948 Canara Bank CNRB0006139 MEHENDINAGAR 5214
3 Marsaghai OR2418007018_240823FTO_476948 State Bank of India SBIN0008098 BANDHAKATA 15642
4 Marsaghai OR2418007018_240823FTO_476948 State Bank of India SBIN0018801 JAMAPARA 3318

Download In Excel