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

24-Sep-2024 07:49:38 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kachuadi
Fto No. : OR2405005040_270523FTO_164030

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-05-005-014-002/18402
(BAUNSADIHA)

2405005000NRG24260520230068851

27/05/2023

MR Rajkishor Parida

2405005WL003709

MR Rajkishor Parida

00354

PUNB0137820

1659

Processed

31/05/2023

1980237255

MR Rajkishor Parida

()

BHOGRAI

OR-05-005-014-004/19995
(BAUNSADIHA)

2405005000NRG24260520230068863

27/05/2023

MRS KALPANA DEY

2405005WL003709

MRS KALPANA DEY

00354

PUNB0137820

1659

Processed

31/05/2023

1980237254

MRS KALPANA DEY

()

BHOGRAI

OR-05-005-014-004/20000
(BAUNSADIHA)

2405005000NRG24260520230068865

27/05/2023

MRS HARIPRIYA OJHA

2405005WL003709

MRS HARIPRIYA OJHA

00354

PUNB0137820

1659

Processed

31/05/2023

1980237253

MRS HARIPRIYA OJHA

()

BHOGRAI

OR-05-005-014-007/49475
(BAUNSADIHA)

2405005000NRG24260520230068873

27/05/2023

MRS LAXMI PRIYA KAMILA

2405005WL003709

MRS LAXMI PRIYA KAMILA

00354

PUNB0137820

1659

Processed

31/05/2023

1980237252

MRS LAXMI PRIYA KAMILA

()

SubTotal

6636

Total

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005040_270523FTO_164030	Punjab National Bank	PUNB0137820	Daruha	6636

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