Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:50:00 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_120623FTO_224750

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)

BHOGRAI

OR-05-005-024-003/55330
(NIMATPUR)

2405005000NRG24090620230107433

12/06/2023

Mr. MADHUSUDAN DAS

2405005WL005619

Mr. MADHUSUDAN DAS

00415

SBIN0010902

1422

Processed

15/06/2023

2562815513

MR MADHUSUDAN DAS

()

BHOGRAI

OR-05-005-024-010/55080
(NIMATPUR)

2405005000NRG24090620230107203

12/06/2023

Mrs. JHUNUBALA PARIDA

2405005WL005610

Mrs. JHUNUBALA PARIDA

00415

SBIN0010902

1185

Processed

15/06/2023

2562815517

MRS JHUNUBALA PARIDA

()

SubTotal

2607

BHOGRAI

OR-05-005-024-003/51342
(NIMATPUR)

2405005000NRG24110620230111039

12/06/2023

SANJURANI JENA

2405005WL005804

SANJURANI JENA

00415

SBIN0013584

1422

Processed

15/06/2023

2562815514

MRS SANJURANI JENA

()

BHOGRAI

OR-05-005-024-003/55330
(NIMATPUR)

2405005000NRG24090620230107434

12/06/2023

Mrs. ANNAPURNA DAS

2405005WL005619

Mrs. ANNAPURNA DAS

00415

SBIN0013584

1422

Processed

15/06/2023

2562815515

MRS ANNAPURNA DAS

()

BHOGRAI

OR-05-005-024-004/30599
(NIMATPUR)

2405005000NRG24110620230111053

12/06/2023

Mr. SANYASI JENA

2405005WL005804

Mr. SANYASI JENA

00415

SBIN0013584

1422

Processed

15/06/2023

2562815512

MR SANYASI JENA

()

BHOGRAI

OR-05-005-046-003/30310
(NIMATPUR)

2405005000NRG24090620230107440

12/06/2023

Mr. BRAJAGOPAL DAS

2405005WL005619

Mr. BRAJAGOPAL DAS

00415

SBIN0013584

1422

Processed

15/06/2023

2562815516

MR BRAJAGOPAL DAS

()

SubTotal

5688

Total

8295

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005046_120623FTO_224750	State Bank of India	SBIN0010902	DEHURDA	2607
2	BHOGRAI	OR2405005046_120623FTO_224750	State Bank of India	SBIN0013584	Chandaneswar	5688

Download In Excel