Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:14 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : KUHUDI
Fto No. : OR2418007001_290523FTO_168818
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-18-007-001-008/13027
(KUHUDI) 		2418007000NRG24290520230090173 29/05/2023 SUMITRA ROUT 2418007WL002790 SUMITRA ROUT 00354 PUNB0057620 711 711 Processed 01/06/2023 2000752342 SUMITRA ROUT ()
2 Marsaghai OR-18-007-001-008/2620070
(KUHUDI) 		2418007000NRG24290520230090180 29/05/2023 KAILASH KHATUA 2418007WL002790 KAILASH KHATUA 00354 PUNB0057620 711 711 Processed 01/06/2023 2000752340 KAILASH KHATUA ()
3 Marsaghai OR-18-007-001-008/2622003548
(KUHUDI) 		2418007000NRG24290520230090200 29/05/2023 TRUSHNAMAYEE SAHOO 2418007WL002790 TRUSHNAMAYEE SAHOO 00354 PUNB0057620 948 948 Processed 01/06/2023 2000752339 TRUSHNAMAYEE SAHOO ()
4 Marsaghai OR-18-007-001-008/2622003611
(KUHUDI) 		2418007000NRG24290520230090206 29/05/2023 JAYANTI JATI 2418007WL002790 JAYANTI JATI 00354 PUNB0057620 948 948 Processed 01/06/2023 2000752343 JAYANTI JATI ()
5 Marsaghai OR-18-007-001-008/26232
(KUHUDI) 		2418007000NRG24290520230090210 29/05/2023 INDRANI KABI 2418007WL002790 INDRANI KABI 00354 PUNB0057620 948 948 Processed 01/06/2023 2000752341 INDRANI KABI ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007001_290523FTO_168818 Punjab National Bank PUNB0057620 Angulei 4266

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