Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:16 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : JALAPOKA
Fto No. : OR2418007002_300623FTO_294198
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-18-007-002-002/26478
(JALAPOKA) 		2418007000NRG24300620230189474 30/06/2023 SUNIL ROUT 2418007WL005363 SUNIL ROUT 00415 SBIN0008095 1422 1422 Processed 11/07/2023 3325730821 MR SUNIL KUMAR ROUT ()
2 Marsaghai OR-18-007-002-002/26598
(JALAPOKA) 		2418007000NRG24300620230189493 30/06/2023 SANTOSHA KUMARA PATTANAYAK 2418007WL005363 SANTOSHA KUMARA PATTANAYAK 00415 SBIN0008095 1422 1422 Processed 11/07/2023 3325730820 MR SANTOSH KUMAR PATTANAYAK ()
SubTotal 2844 2844
3 Marsaghai OR-18-007-002-002/26251
(JALAPOKA) 		2418007000NRG24300620230189409 30/06/2023 Pradeep kumar swain 2418007WL005361 Pradeep kumar swain 00415 SBIN0013588 1422 1422 Processed 11/07/2023 3325730822 MR PRADIP SWAIN ()
SubTotal 1422 1422
4 Marsaghai OR-18-007-002-002/26303
(JALAPOKA) 		2418007000NRG24300620230189421 30/06/2023 BHAMARABAR SWAIN 2418007WL005361 BHAMARABAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325730817 BHAMARABAR SWAIN ()
5 Marsaghai OR-18-007-002-002/26323
(JALAPOKA) 		2418007000NRG24300620230189428 30/06/2023 PRAMOD KUMAR BEHERA 2418007WL005361 PRAMOD KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325730819 PRAMOD KUMAR BEHERA ()
6 Marsaghai OR-18-007-002-002/26536
(JALAPOKA) 		2418007000NRG24300620230189483 30/06/2023 ASISH PATTANAIK 2418007WL005363 ASISH PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325730818 ASISH PATTANAIK ()
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007002_300623FTO_294198 State Bank of India SBIN0008095 MAHALA 2844
2 Marsaghai OR2418007002_300623FTO_294198 State Bank of India SBIN0013588 College Road Kendrapara 1422
3 Marsaghai OR2418007002_300623FTO_294198 Odisha Gramya Bank IOBA0ROGB01 KARILOPATNA 4266

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