Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418007009_290323APB_FTO_1195876
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-18-007-009-003/27491
(MANIKUNDA) 		2418007000NRG23290320230506414 29/03/2023 PANCHANANA SWAIN 2418007WL022727 PANCHANANA SWAIN 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0504493141 MR PANCHANANA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 Marsaghai OR-18-007-009-003/13549
(MANIKUNDA) 		2418007000NRG23290320230506381 29/03/2023 RABINDRA NATH PANDA 2418007WL022727 RABINDRA NATH PANDA 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493149 MR RABINDRANATH PANDA STATE BANK OF INDIA(508548)
3 Marsaghai OR-18-007-009-003/13549
(MANIKUNDA) 		2418007000NRG23290320230506382 29/03/2023 TAPASWINI PANDA 2418007WL022727 TAPASWINI PANDA 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493147 TAPASWINI PANDA IDBI BANK(607095)
4 Marsaghai OR-18-007-009-003/13594
(MANIKUNDA) 		2418007000NRG23290320230506385 29/03/2023 TRILOCHANA SWAIN 2418007WL022727 TRILOCHANA SWAIN 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493152 MR TRILOCHAN SWAIN STATE BANK OF INDIA(508548)
5 Marsaghai OR-18-007-009-003/13723
(MANIKUNDA) 		2418007000NRG23290320230506389 29/03/2023 DEBA BRATA PANDA 2418007WL022727 DEBA BRATA PANDA 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493158 MR DEBABRAT PANDA STATE BANK OF INDIA(508548)
6 Marsaghai OR-18-007-009-003/13723
(MANIKUNDA) 		2418007000NRG23290320230506388 29/03/2023 RASHMIREKHA PATI 2418007WL022727 RASHMIREKHA PATI 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493159 MRS RASMIREKHA PATI STATE BANK OF INDIA(508548)
7 Marsaghai OR-18-007-009-003/13725
(MANIKUNDA) 		2418007000NRG23290320230506390 29/03/2023 MANJUBALA SINGH 2418007WL022727 MANJUBALA SINGH 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493155 MRS MANJUBALA SINGH STATE BANK OF INDIA(508548)
8 Marsaghai OR-18-007-009-003/13747
(MANIKUNDA) 		2418007000NRG23290320230506393 29/03/2023 MINATI SINGH 2418007WL022727 MINATI SINGH 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493156 MRS MINATI SINGH STATE BANK OF INDIA(508548)
9 Marsaghai OR-18-007-009-003/13747
(MANIKUNDA) 		2418007000NRG23290320230506392 29/03/2023 NITYANANDA SINGH 2418007WL022727 NITYANANDA SINGH 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493160 MR NITYANANDA SINGH STATE BANK OF INDIA(508548)
10 Marsaghai OR-18-007-009-003/13818
(MANIKUNDA) 		2418007000NRG23290320230506403 29/03/2023 JITENDRA SINGH 2418007WL022727 JITENDRA SINGH 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493151 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
11 Marsaghai OR-18-007-009-003/13846
(MANIKUNDA) 		2418007000NRG23290320230506405 29/03/2023 PRATAP KUMAR SETHY 2418007WL022727 PRATAP KUMAR SETHY 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493146 MR PRATAP KUMAR SETHY STATE BANK OF INDIA(508548)
12 Marsaghai OR-18-007-009-003/26148
(MANIKUNDA) 		2418007000NRG23290320230506406 29/03/2023 TARUN KUMAR SAHOO 2418007WL022727 TARUN KUMAR SAHOO 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493142 MR TARUN KUMAR SAHOO STATE BANK OF INDIA(508548)
13 Marsaghai OR-18-007-009-003/26153
(MANIKUNDA) 		2418007000NRG23290320230506409 29/03/2023 RAMESH CHANDRA SAHOO 2418007WL022727 RAMESH CHANDRA SAHOO 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493143 RAMESHCHANDRA SAHOO STATE BANK OF INDIA(508548)
14 Marsaghai OR-18-007-009-003/26172
(MANIKUNDA) 		2418007000NRG23290320230506410 29/03/2023 MINATI PRAVA SAHOO 2418007WL022727 MINATI PRAVA SAHOO 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493148 MINATI PRAVA SAHOO STATE BANK OF INDIA(508548)
15 Marsaghai OR-18-007-009-003/27462
(MANIKUNDA) 		2418007000NRG23290320230506413 29/03/2023 Bijaya Kumar Das 2418007WL022727 Bijaya Kumar Das 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493145 MR BIJAYA KUMAR DAS STATE BANK OF INDIA(508548)
16 Marsaghai OR-18-007-009-003/27491
(MANIKUNDA) 		2418007000NRG23290320230506415 29/03/2023 SUMITRA SWAIN 2418007WL022727 SUMITRA SWAIN 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493150 MRS SUMITRA SWAIN STATE BANK OF INDIA(508548)
17 Marsaghai OR-18-007-009-003/27564
(MANIKUNDA) 		2418007000NRG23290320230506417 29/03/2023 LAXMIPRIYA PANDA 2418007WL022727 LAXMIPRIYA PANDA 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493154 LAXMIPRIYA PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Marsaghai OR-18-007-009-003/27654
(MANIKUNDA) 		2418007000NRG23290320230506419 29/03/2023 BANDANA SINGH 2418007WL022727 BANDANA SINGH 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493153 MRS BANDANA SINGH STATE BANK OF INDIA(508548)
19 Marsaghai OR-18-007-009-003/27654
(MANIKUNDA) 		2418007000NRG23290320230506418 29/03/2023 SUSHANT KUMAR SINGH 2418007WL022727 SUSHANT KUMAR SINGH 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0504493144 SUSHANT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 19980 19980
20 Marsaghai OR-18-007-009-003/13575
(MANIKUNDA) 		2418007000NRG23290320230506383 29/03/2023 TARUN KUMAR SINGH 2418007WL022727 TARUN KUMAR SINGH 00462 UCBA0000841 1110 1110 Processed 03/04/2023 0504493163 MR TARUNKUMAR SINGH STATE BANK OF INDIA(508548)
21 Marsaghai OR-18-007-009-003/13757
(MANIKUNDA) 		2418007000NRG23290320230506395 29/03/2023 MANOJ KUMAR SAHOO 2418007WL022727 MANOJ KUMAR SAHOO 00462 UCBA0000841 1110 1110 Processed 03/04/2023 0504493140 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
22 Marsaghai OR-18-007-009-003/13782
(MANIKUNDA) 		2418007000NRG23290320230506398 29/03/2023 RAJKISHORE PRADHAN 2418007WL022727 RAJKISHORE PRADHAN 00462 UCBA0000841 1110 1110 Processed 03/04/2023 0504493162 RAJKISHORE PRADHAN UCO BANK(607066)
23 Marsaghai OR-18-007-009-003/13846
(MANIKUNDA) 		2418007000NRG23290320230506404 29/03/2023 PRAFULLA SETHY 2418007WL022727 PRAFULLA SETHY 00462 UCBA0000841 1110 1110 Processed 03/04/2023 0504493138 PRAPHUL KUMAR SETHI UCO BANK(607066)
24 Marsaghai OR-18-007-009-003/26148
(MANIKUNDA) 		2418007000NRG23290320230506407 29/03/2023 RAMESH CHANDRA SAHOO 2418007WL022727 RAMESH CHANDRA SAHOO 00462 UCBA0000841 1110 1110 Processed 03/04/2023 0504493139 RAMESH CHANDRA SAHOO UCO BANK(607066)
25 Marsaghai OR-18-007-009-003/27564
(MANIKUNDA) 		2418007000NRG23290320230506416 29/03/2023 NAGAMANI PANDA 2418007WL022727 NAGAMANI PANDA 00462 UCBA0000841 1110 1110 Processed 04/04/2023 0504493161 NAGAMANI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 6660 6660
26 Marsaghai OR-18-007-009-003/13757
(MANIKUNDA) 		2418007000NRG23290320230506394 29/03/2023 UMESH CHANDRA SAHOO 2418007WL022727 UMESH CHANDRA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0504493157 UMESH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
27 Marsaghai OR-18-007-009-003/13765
(MANIKUNDA) 		2418007000NRG23290320230506396 29/03/2023 ABHIRAM JENA 2418007WL022727 ABHIRAM JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0504493164 ABHIRAM JENA ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
Total 29970 29970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007009_290323APB_FTO_1195876 State Bank of India SBIN0000112 KENDRAPARA 1110
2 Marsaghai OR2418007009_290323APB_FTO_1195876 State Bank of India SBIN0012058 MARSHAGHAI 19980
3 Marsaghai OR2418007009_290323APB_FTO_1195876 UCO Bank UCBA0000841 MARSAGHAI 6660
4 Marsaghai OR2418007009_290323APB_FTO_1195876 Odisha Gramya Bank IOBA0ROGB01 Marsaghai 2220

Download In Excel