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

11-Jun-2024 04:44:50 AM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_270723FTO_386923

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)

Kolabira

OR-15-003-004-001/5521
(Kulihamal)

2415003004NRG24260720230115359

27/07/2023

Nalini Banchor

2415003004WL006061

Nalini Banchor

00415

SBIN0009655

1659

Processed

31/08/2023

4978066225

MRS NALINI BANCHHOR

()

Kolabira

OR-15-003-004-003/11700
(Kulihamal)

2415003004NRG24260720230115361

27/07/2023

Purnachandra Naik

2415003004WL006061

Purnachandra Naik

00415

SBIN0009655

1422

Processed

31/08/2023

4978066223

MR PURNA CHANDRA NAIK

()

Kolabira

OR-15-003-004-003/5139
(Kulihamal)

2415003004NRG24260720230115377

27/07/2023

Nabin Naik

2415003004WL006065

Nabin Naik

00415

SBIN0009655

1659

Processed

31/08/2023

4978066224

MR NABIN CHANDRA NAIK

()

Kolabira

OR-15-003-004-004/5446
(Kulihamal)

2415003004NRG24260720230115367

27/07/2023

Sukuntala Majhi

2415003004WL006062

Sukuntala Majhi

00415

SBIN0009655

1659

Processed

31/08/2023

4978066226

MS SUKUNTALA MAJHI

()

SubTotal

6399

Total

6399

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003004_270723FTO_386923	State Bank of India	SBIN0009655	SAMASINGHA	6399

Download In Excel