Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:25:27 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : BANDHAKATA
Fto No. : OR2418007021_110923FTO_514531
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-18-007-021-001/30385
(BANDHAKATA) 		2418007000NRG24110920230262058 11/09/2023 SULOCHANA PRADHAN 2418007WL009640 SULOCHANA PRADHAN 00415 SBIN0008098 237 237 Processed 09/11/2023 7272966086 MRS SULOCHANA PRADHAN ()
2 Marsaghai OR-18-007-021-002/30348
(BANDHAKATA) 		2418007000NRG24110920230262056 11/09/2023 SOUDAMINI DASH 2418007WL009639 SOUDAMINI DASH 00415 SBIN0008098 237 237 Processed 09/11/2023 7272966084 MRS SOUDAMINI DASH ()
3 Marsaghai OR-18-007-021-002/30348
(BANDHAKATA) 		2418007000NRG24110920230262057 11/09/2023 TARINI PRASAD DASH 2418007WL009639 TARINI PRASAD DASH 00415 SBIN0008098 237 237 Processed 09/11/2023 7272966085 MR TARINI PRASAD DASH ()
SubTotal 711 711
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007021_110923FTO_514531 State Bank of India SBIN0008098 BANDHAKATA 711

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