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

20-Jun-2024 12:42:53 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHARIDPIPAL
Fto No. : OR2405005002_311023FTO_709536

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-05-005-002-013/60170
(KHARIDPIPAL)

2405005000NRG24251020230319959

31/10/2023

TAPAN KUMAR DAS

2405005WL036052

TAPAN KUMAR DAS

00354

PUNB0052320

1422

Processed

11/11/2023

7388278208

TAPAN KUMAR DAS

()

SubTotal

1422

BHOGRAI

OR-05-005-002-013/60170
(KHARIDPIPAL)

2405005000NRG24251020230319958

31/10/2023

SASMITA DAS

2405005WL036052

SASMITA DAS

00415

SBIN0010902

1422

Processed

11/11/2023

7388278209

MRS SASMITA DAS

()

SubTotal

1422

BHOGRAI

OR-05-005-002-013/2913
(KHARIDPIPAL)

2405005000NRG24251020230319940

31/10/2023

RATNAMANI JENA

2405005WL036052

RATNAMANI JENA

00415

SBIN0017958

1422

Processed

11/11/2023

7388278210

MRS RATNAMANI JENA

()

BHOGRAI

OR-05-005-002-013/60170
(KHARIDPIPAL)

2405005000NRG24251020230319957

31/10/2023

RATAN KUMAR DAS

2405005WL036052

RATAN KUMAR DAS

00415

SBIN0017958

1422

Processed

11/11/2023

7388278211

MR RATAN KUMAR DAS

()

SubTotal

2844

BHOGRAI

OR-05-005-002-013/2913
(KHARIDPIPAL)

2405005000NRG24251020230319941

31/10/2023

SAMAR KU JENA

2405005WL036052

SAMAR KU JENA

00654

IOBA0ROGB01

1422

Processed

11/11/2023

7388278212

SAMAR KU JENA

()

SubTotal

1422

Total

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005002_311023FTO_709536	Punjab National Bank	PUNB0052320	Baunsadiha	1422
2	BHOGRAI	OR2405005002_311023FTO_709536	State Bank of India	SBIN0010902	DEHURDA	1422
3	BHOGRAI	OR2405005002_311023FTO_709536	State Bank of India	SBIN0017958	BALIAPAL	2844
4	BHOGRAI	OR2405005002_311023FTO_709536	Odisha Gramya Bank	IOBA0ROGB01	DAHAMUNDA	1422

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