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

27-May-2024 10:37:50 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008014_170823FTO_469129

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)

RAIGHAR

OR-30-008-014-004/34499
(KUMULI)

2430008014NRG24170820230562124

17/08/2023

Mrs.MANJURANI MANDAL

2430008014WL016223

Mrs.MANJURANI MANDAL

00415

SBIN0010934

3555

Processed

31/08/2023

4973521704

MS MANJURANI MANDAL

()

RAIGHAR

OR-30-008-014-004/9261
(KUMULI)

2430008014NRG24170820230560928

17/08/2023

SUDHA DAS

2430008014WL016076

SUDHA DAS

00415

SBIN0010934

3555

Processed

31/08/2023

4973521705

MRS SUDHA DAS

()

RAIGHAR

OR-30-008-014-004/9308
(KUMULI)

2430008014NRG24170820230561033

17/08/2023

SULATA DAS

2430008014WL016081

SULATA DAS

00415

SBIN0010934

3555

Processed

31/08/2023

4973521703

MRS SULATA DAS

()

RAIGHAR

OR-30-008-014-004/9510
(KUMULI)

2430008014NRG24170820230560927

17/08/2023

KHUSHI RANI DAS

2430008014WL016075

KHUSHI RANI DAS

00415

SBIN0010934

3555

Processed

31/08/2023

4973521702

MRS KHUSI DAS

()

SubTotal

14220

Total

14220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008014_170823FTO_469129	State Bank of India	SBIN0010934	RAIGHAR	14220

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