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

08-Jun-2024 02:39:52 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001013_160623FTO_241200

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)

TALACHER

OR-21-001-013-003/21111
(JAGANATHPUR)

2421001013NRG24160620230196681

16/06/2023

Mrs. MANASI BHOI

2421001013WL009370

Mrs. MANASI BHOI

00415

SBIN0003312

1422

Processed

27/06/2023

2806152331

MRS MANASI BHOI

()

TALACHER

OR-21-001-013-003/21120
(JAGANATHPUR)

2421001013NRG24160620230196684

16/06/2023

Mrs. SMT ANUSUYA BEHERA

2421001013WL009370

Mrs. SMT ANUSUYA BEHERA

00415

SBIN0003312

1422

Processed

27/06/2023

2806152329

MRS SMT ANUSUYA BEHERA

()

TALACHER

OR-21-001-013-003/21150
(JAGANATHPUR)

2421001013NRG24160620230196657

16/06/2023

Mrs. BINODINI NAHAK

2421001013WL009367

Mrs. BINODINI NAHAK

00415

SBIN0003312

1422

Processed

27/06/2023

2806152330

MRS BINODINI NAHAK

()

TALACHER

OR-21-001-013-003/7676
(JAGANATHPUR)

2421001013NRG24160620230196693

16/06/2023

Mr. CHAITANYA BEHERA

2421001013WL009370

Mr. CHAITANYA BEHERA

00415

SBIN0003312

1185

Processed

27/06/2023

2806152328

MR CHAITANYA BEHERA

()

SubTotal

5451

Total

5451

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALACHER	OR2421001013_160623FTO_241200	State Bank of India	SBIN0003312	TALCHER FERTILIZER TOWNSHIP	5451

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