Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:11 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418007007_250422APB_FTO_52333
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-18-007-007-001/26344
(DUMUKA) 		2418007000NRG23250420220017485 25/04/2022 JHATESWAR MALIK 2418007WL0000963 JHATESWAR MALIK 00354 PUNB0057620 1110 1110 Processed 05/05/2022 0891913964 MR JHATESHWAR MALIK STATE BANK OF INDIA(508548)
2 Marsaghai OR-18-007-007-001/26358
(DUMUKA) 		2418007000NRG23250420220017490 25/04/2022 PRAHLAD MALIK 2418007WL0000963 PRAHLAD MALIK 00354 PUNB0057620 1110 1110 Processed 05/05/2022 0891913965 PRAHALLAD MALIK PUNJAB NATIONAL BANK(508568)
3 Marsaghai OR-18-007-007-001/26363
(DUMUKA) 		2418007000NRG23250420220017492 25/04/2022 SUSANTA MALIK 2418007WL0000963 SUSANTA MALIK 00354 PUNB0057620 1110 1110 Processed 05/05/2022 0891913963 MR SUSANTA MALIKA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Marsaghai OR-18-007-007-001/26610
(DUMUKA) 		2418007000NRG23250420220017500 25/04/2022 ISWAR MALIK 2418007WL0000963 ISWAR MALIK 00354 PUNB0738300 1110 1110 Processed 05/05/2022 0891913978 MR ISWAR CHANDRA MALLIK STATE BANK OF INDIA(508548)
5 Marsaghai OR-18-007-007-001/26633
(DUMUKA) 		2418007000NRG23250420220017506 25/04/2022 SUDHIR KUMAR SWAIN 2418007WL0000963 SUDHIR KUMAR SWAIN 00354 PUNB0738300 444 444 Processed 05/05/2022 0891913976 SUDHIR KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
6 Marsaghai OR-18-007-007-001/26646
(DUMUKA) 		2418007000NRG23250420220017510 25/04/2022 MANJULATA MALIK 2418007WL0000963 MANJULATA MALIK 00354 PUNB0738300 1110 1110 Processed 05/05/2022 0891913977 MANJULATA MALIK W/O-PHAKIR MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
7 Marsaghai OR-18-007-007-001/26649
(DUMUKA) 		2418007000NRG23250420220017511 25/04/2022 TUNILATA MALIK 2418007WL0000963 TUNILATA MALIK 00415 SBIN0012058 1110 1110 Processed 05/05/2022 0891913974 MRS TUNILATA MALIKA STATE BANK OF INDIA(508548)
8 Marsaghai OR-18-007-007-001/26682
(DUMUKA) 		2418007000NRG23250420220017513 25/04/2022 ABHIRAM MALIK 2418007WL0000963 ABHIRAM MALIK 00415 SBIN0012058 1110 1110 Processed 05/05/2022 0891913969 ABHIRAM MALIKA PUNJAB NATIONAL BANK(508568)
9 Marsaghai OR-18-007-007-001/26771
(DUMUKA) 		2418007000NRG23250420220017515 25/04/2022 BASUDEV SETHY 2418007WL0000963 BASUDEV SETHY 00415 SBIN0012058 666 666 Processed 05/05/2022 0891913968 MR BASUDEV SETHY STATE BANK OF INDIA(508548)
10 Marsaghai OR-18-007-007-001/625335
(DUMUKA) 		2418007000NRG23250420220017520 25/04/2022 RABATI MALLIK 2418007WL0000963 RABATI MALLIK 00415 SBIN0012058 666 666 Processed 05/05/2022 0891913981 REBATI MALIK ODISHA GRAMYA BANK(607060)
11 Marsaghai OR-18-007-007-001/625393
(DUMUKA) 		2418007000NRG23250420220017524 25/04/2022 ANKUR MALLIK 2418007WL0000963 ANKUR MALLIK 00415 SBIN0012058 1110 1110 Processed 05/05/2022 0891913973 MR AKRURA CHARAN MALIK STATE BANK OF INDIA(508548)
12 Marsaghai OR-18-007-007-001/625412
(DUMUKA) 		2418007000NRG23250420220017530 25/04/2022 BABIN MALLIK 2418007WL0000963 BABIN MALLIK 00415 SBIN0012058 1110 1110 Processed 05/05/2022 0891913980 BABIN MALLIK S/O-RAKHAL MALLIK ODISHA GRAMYA BANK(607060)
13 Marsaghai OR-18-007-007-001/625712
(DUMUKA) 		2418007000NRG23250420220017538 25/04/2022 NALINI MALLIK 2418007WL0000963 NALINI MALLIK 00415 SBIN0012058 1110 1110 Processed 05/05/2022 0891913971 MRS NALINI MALIKA STATE BANK OF INDIA(508548)
14 Marsaghai OR-18-007-007-001/626034
(DUMUKA) 		2418007000NRG23250420220017544 25/04/2022 SAKULA MALIK 2418007WL0000963 SAKULA MALIK 00415 SBIN0012058 1110 1110 Processed 05/05/2022 0891913970 MR SAKULA MALIKA STATE BANK OF INDIA(508548)
15 Marsaghai OR-18-007-007-001/626035
(DUMUKA) 		2418007000NRG23250420220017545 25/04/2022 BACHAN MALIKA 2418007WL0000963 BACHAN MALIKA 00415 SBIN0012058 1110 1110 Processed 05/05/2022 0891913972 MR BACHAN MALIK STATE BANK OF INDIA(508548)
16 Marsaghai OR-18-007-007-001/626038
(DUMUKA) 		2418007000NRG23250420220017546 25/04/2022 MITHUN MALIKA 2418007WL0000963 MITHUN MALIKA 00415 SBIN0012058 1110 1110 Processed 05/05/2022 0891913979 MR MITHUN MALIKA STATE BANK OF INDIA(508548)
SubTotal 10212 10212
17 Marsaghai OR-18-007-007-001/26770
(DUMUKA) 		2418007000NRG23250420220017514 25/04/2022 MANOJA MALIK 2418007WL0000963 MANOJA MALIK 00462 UCBA0000841 1110 1110 Processed 05/05/2022 0891913966 MONOJ KUMAR MALLIK UCO BANK(607066)
18 Marsaghai OR-18-007-007-001/625344
(DUMUKA) 		2418007000NRG23250420220017522 25/04/2022 ANIL MALLIK 2418007WL0000963 ANIL MALLIK 00462 UCBA0000841 1110 1110 Processed 05/05/2022 0891913967 ANIL MALLIK UCO BANK(607066)
SubTotal 2220 2220
19 Marsaghai OR-18-007-007-001/625401
(DUMUKA) 		2418007000NRG23250420220017526 25/04/2022 DILLIP MALLIK 2418007WL0000963 DILLIP MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 05/05/2022 0891913975 MR DILLIP MALLIKA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 19536 19536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007007_250422APB_FTO_52333 Punjab National Bank PUNB0057620 Angulei 3330
2 Marsaghai OR2418007007_250422APB_FTO_52333 Punjab National Bank PUNB0738300 SILIPUR 2664
3 Marsaghai OR2418007007_250422APB_FTO_52333 State Bank of India SBIN0012058 MARSHAGHAI 10212
4 Marsaghai OR2418007007_250422APB_FTO_52333 UCO Bank UCBA0000841 MARSAGHAI 2220
5 Marsaghai OR2418007007_250422APB_FTO_52333 Odisha Gramya Bank IOBA0ROGB01 Marsaghai 1110

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