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

26-Sep-2024 03:11:18 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_130623APB_FTO_233604

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)

JHORIGAM

OR-30-004-001-003/20682
(BADATEMRA)

2430004000NRG24130620230301788

13/06/2023

PURNA NAYAK

2430004WL007411

PURNA NAYAK

00415

SBIN0013630

1422

Processed

16/06/2023

2604523842

MS PURNA NAYAK

STATE BANK OF INDIA(508548)

JHORIGAM

OR-30-004-001-003/20688
(BADATEMRA)

2430004000NRG24130620230301793

13/06/2023

TRINATH NAYAK

2430004WL007411

TRINATH NAYAK

00415

SBIN0013630

1422

Processed

16/06/2023

2604523841

MR TRINATH NAYAK

STATE BANK OF INDIA(508548)

SubTotal

2844

JHORIGAM

OR-30-004-001-003/20687
(BADATEMRA)

2430004000NRG24130620230301792

13/06/2023

GURUBARI MUDULI

2430004WL007411

GURUBARI MUDULI

00691

IPOS0000001

1422

Processed

16/06/2023

2604523840

MRS GURUBARI MUDULI

STATE BANK OF INDIA(508548)

SubTotal

1422

Total

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_130623APB_FTO_233604	State Bank of India	SBIN0013630	JHARIGAON	2844
2	JHORIGAM	OR2430004_130623APB_FTO_233604	India Post Payments Bank	IPOS0000001	NABARANGPUR	1422

Download In Excel