Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:19:38 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : DUMUKA
Fto No. : OR2418007007_260324APB_FTO_1113824
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-18-007-007-001/625365
(DUMUKA) 		2418007007NRG24260320240389174 26/03/2024 ANIL KUMAR JENA 2418007007WL032302 ANIL KUMAR JENA 00354 PUNB0738300 3318 3318 Processed 13/04/2024 2898727810 Mr. ANIL KUMAR JENA INDIAN BANK(607105)
SubTotal 3318 3318
2 Marsaghai OR-18-007-007-001/625365
(DUMUKA) 		2418007007NRG24260320240389175 26/03/2024 RUNURANI JENA 2418007007WL032302 RUNURANI JENA 00415 SBIN0012058 3318 3318 Processed 13/04/2024 2898727809 MRS RUNURANI JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007007_260324APB_FTO_1113824 Punjab National Bank PUNB0738300 SILIPUR 3318
2 Marsaghai OR2418007007_260324APB_FTO_1113824 State Bank of India SBIN0012058 MARSHAGHAI 3318

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