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-May-2024 03:44:21 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_311023APB_FTO_708626

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-30-004-019-001/312101
(PHUPUGAM)

2430004022NRG24271020230744487

31/10/2023

SIBA GOUD

2430004022WL050941

SIBA GOUD

00468

UBIN0562513

3555

Processed

11/11/2023

7388381885

SHRI SIBA PRASAD GAUD

STATE BANK OF INDIA(508548)

SubTotal

3555

JHORIGAM

OR-30-004-019-001/30987
(PHUPUGAM)

2430004022NRG24271020230744485

31/10/2023

MAHENDAR DAS

2430004022WL050939

MAHENDAR DAS

00553

INDB0000695

3555

Processed

11/11/2023

7388381884

MAHENDRA DAS

STATE BANK OF INDIA(508548)

SubTotal

3555

JHORIGAM

OR-30-004-019-001/30927
(PHUPUGAM)

2430004022NRG24271020230744483

31/10/2023

GOMANI BANJARA

2430004022WL050937

GOMANI BANJARA

00691

IPOS0000001

3555

Processed

11/11/2023

7388381883

Mr. KESARI BANJARA

UTKAL GRAMEEN BANK(607234)

SubTotal

3555

Total

10665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004022_311023APB_FTO_708626	Union Bank of India	UBIN0562513	NABARANGPUR	3555
2	JHORIGAM	OR2430004022_311023APB_FTO_708626	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	3555
3	JHORIGAM	OR2430004022_311023APB_FTO_708626	India Post Payments Bank	IPOS0000001	NABARANGPUR	3555

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