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 09:17:06 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_110623FTO_221843

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-30-004-011-004/7058
(DHODRA)

2430004000NRG24110620230287372

11/06/2023

AMRESH MANDAL

2430004WL007066

AMRESH MANDAL

00415

SBIN0001341

1659

Processed

14/06/2023

2541779545

MR AMRESH MANDAL

()

JHORIGAM

OR-30-004-011-004/7063
(DHODRA)

2430004000NRG24110620230287373

11/06/2023

RAJU SARKAR

2430004WL007066

RAJU SARKAR

00415

SBIN0001341

1659

Processed

14/06/2023

2541779546

MR RAJU SARKAR

()

JHORIGAM

OR-30-004-011-006/3820
(DHODRA)

2430004000NRG24110620230287383

11/06/2023

CHAMPA BHATRA

2430004WL007066

CHAMPA BHATRA

00415

SBIN0001341

1659

Processed

14/06/2023

2541779547

MRS CHAMPA BHATRA

()

JHORIGAM

OR-30-004-011-006/4115
(DHODRA)

2430004000NRG24110620230287384

11/06/2023

SAMAN BHATRA

2430004WL007066

SAMAN BHATRA

00415

SBIN0001341

1659

Processed

14/06/2023

2541779542

MR SUMAN BHATRA

()

SubTotal

6636

JHORIGAM

OR-30-004-011-004/4002
(DHODRA)

2430004000NRG24110620230287365

11/06/2023

SANJAYA RAY

2430004WL007066

SANJAYA RAY

00474

SBIN0RRUKGB

1659

Processed

14/06/2023

2541779544

SANJAYA RAY

()

JHORIGAM

OR-30-004-011-006/3819
(DHODRA)

2430004000NRG24110620230287380

11/06/2023

DHANA BHATRA

2430004WL007066

DHANA BHATRA

00474

SBIN0RRUKGB

1659

Processed

14/06/2023

2541779543

DHANA BHATRA

()

SubTotal

3318

Total

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_110623FTO_221843	State Bank of India	SBIN0001341	UMERKOTE	6636
2	JHORIGAM	OR2430004_110623FTO_221843	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1659
3	JHORIGAM	OR2430004_110623FTO_221843	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB DHODRA	1659

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