Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:22:45 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : DUMUKA
Fto No. : OR2418007007_070923APB_FTO_500715
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-18-007-007-002/26292
(DUMUKA) 		2418007007NRG24070920230259410 07/09/2023 Golekh Swain 2418007007WL008925 Golekh Swain 00354 PUNB0738300 1185 1185 Processed 10/11/2023 7330059386 GOLEKHA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 Marsaghai OR-18-007-007-002/26292
(DUMUKA) 		2418007007NRG24070920230259412 07/09/2023 ANGULI CHARAN SWAIN 2418007007WL008925 ANGULI CHARAN SWAIN 00415 SBIN0012058 1185 1185 Processed 10/11/2023 7330059387 MR MANGULI CHARAN SWAIN STATE BANK OF INDIA(508548)
3 Marsaghai OR-18-007-007-002/26292
(DUMUKA) 		2418007007NRG24070920230259411 07/09/2023 RENUBALA SWAIN 2418007007WL008925 RENUBALA SWAIN 00415 SBIN0012058 1185 1185 Processed 10/11/2023 7330059385 MRS RENUBALA SWAIN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007007_070923APB_FTO_500715 Punjab National Bank PUNB0738300 SILIPUR 1185
2 Marsaghai OR2418007007_070923APB_FTO_500715 State Bank of India SBIN0012058 MARSHAGHAI 2370

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