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

11-Jun-2024 11:28:08 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005009_011123FTO_710545

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)

BANAPUR

OR-23-005-009-001/18537
(Deogaon)

2423005009NRG24011120230250134

01/11/2023

MR PRAPHUL BEHERA

2423005009WL021303

MR PRAPHUL BEHERA

00354

PUNB0982700

1659

Processed

11/11/2023

7388270300

MR PRAPHUL BEHERA

()

BANAPUR

OR-23-005-009-001/18537
(Deogaon)

2423005009NRG24011120230250133

01/11/2023

MS PUJA BEHERA

2423005009WL021303

MS PUJA BEHERA

00354

PUNB0982700

1659

Processed

11/11/2023

7388270299

MS PUJA BEHERA

()

BANAPUR

OR-23-005-009-002/25510
(Deogaon)

2423005009NRG24011120230250137

01/11/2023

MRS KUNI NAYAK

2423005009WL021304

MRS KUNI NAYAK

00354

PUNB0982700

1659

Processed

11/11/2023

7388270298

MRS KUNI NAYAK

()

SubTotal

4977

BANAPUR

OR-23-005-009-002/25506
(Deogaon)

2423005009NRG24011120230250135

01/11/2023

LILI DAS

2423005009WL021303

LILI DAS

00415

SBIN0012029

1659

Processed

11/11/2023

7388270301

NO NAME

()

SubTotal

1659

Total

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005009_011123FTO_710545	Punjab National Bank	PUNB0982700	GAMBHARIMUNDA	4977
2	BANAPUR	OR2423005009_011123FTO_710545	State Bank of India	SBIN0012029	BANAPUR	1659

Download In Excel