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

15-Jun-2024 05:31:42 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_300623FTO_295116

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)

HARABHANGA

OR-26-002-010-008/14382-A
(LUNIBAHAL)

2426002000NRG24300620230197382

30/06/2023

Srihari Malik

2426002WL005545

Srihari Malik

00045

BARB0BAUDHG

1659

Processed

11/07/2023

3325476359

Srihari Malik

()

HARABHANGA

OR-26-002-010-009/14998
(LUNIBAHAL)

2426002000NRG24300620230197395

30/06/2023

Abanti

2426002WL005545

Abanti

00045

BARB0BAUDHG

1422

Processed

11/07/2023

3325476371

Abanti

()

SubTotal

3081

HARABHANGA

OR-26-002-010-003/14713-A
(LUNIBAHAL)

2426002000NRG24300620230197356

30/06/2023

SMITA PRADHAN

2426002WL005545

SMITA PRADHAN

00415

SBIN0003839

1659

Processed

11/07/2023

3325476367

MRS SMITA PRADHAN

()

HARABHANGA

OR-26-002-010-005/200073864
(LUNIBAHAL)

2426002000NRG24300620230197363

30/06/2023

Babula Bagarti

2426002WL005545

Babula Bagarti

00415

SBIN0003839

1659

Processed

11/07/2023

3325476360

MR BABULA BAGARTTI

()

HARABHANGA

OR-26-002-010-007/12869
(LUNIBAHAL)

2426002000NRG24300620230197373

30/06/2023

Nandikishor Sethy

2426002WL005545

Nandikishor Sethy

00415

SBIN0003839

1659

Processed

11/07/2023

3325476368

MR NANDI SETHI

()

HARABHANGA

OR-26-002-010-008/14280
(LUNIBAHAL)

2426002000NRG24300620230197374

30/06/2023

Bijuli

2426002WL005545

Bijuli

00415

SBIN0003839

1659

Processed

11/07/2023

3325476365

MRS BIJULI KAHANR

()

HARABHANGA

OR-26-002-010-008/14286
(LUNIBAHAL)

2426002000NRG24300620230197375

30/06/2023

Bichitra

2426002WL005545

Bichitra

00415

SBIN0003839

1659

Processed

11/07/2023

3325476363

MRS ABHAGINI MALLICK

()

HARABHANGA

OR-26-002-010-008/14335
(LUNIBAHAL)

2426002000NRG24300620230197379

30/06/2023

Sita

2426002WL005545

Sita

00415

SBIN0003839

1659

Processed

11/07/2023

3325476362

MRS SITA KANHAR

()

HARABHANGA

OR-26-002-010-008/14350
(LUNIBAHAL)

2426002000NRG24300620230197381

30/06/2023

Srimati

2426002WL005545

Srimati

00415

SBIN0003839

1659

Processed

11/07/2023

3325476366

MRS SRIMATI KAHANR

()

HARABHANGA

OR-26-002-010-008/200074099
(LUNIBAHAL)

2426002000NRG24300620230197389

30/06/2023

KAMINI JANI

2426002WL005545

KAMINI JANI

00415

SBIN0003839

1659

Processed

11/07/2023

3325476361

MRS KAMINI JANI

()

HARABHANGA

OR-26-002-010-009/14819
(LUNIBAHAL)

2426002000NRG24300620230197393

30/06/2023

Puspanjali Dehuri

2426002WL005545

Puspanjali Dehuri

00415

SBIN0003839

1659

Processed

11/07/2023

3325476364

MRS PUSPANJALI DEHURI

()

HARABHANGA

OR-26-002-010-009/15406-A
(LUNIBAHAL)

2426002000NRG24300620230197401

30/06/2023

Sridevi Dehuri

2426002WL005545

Sridevi Dehuri

00415

SBIN0003839

1422

Processed

11/07/2023

3325476370

MRS SRIDEVI DEHURI

()

SubTotal

16353

HARABHANGA

OR-26-002-010-004/14099
(LUNIBAHAL)

2426002000NRG24300620230197358

30/06/2023

PANKAJINI PRADHAN

2426002WL005545

PANKAJINI PRADHAN

00468

UBIN0564575

1659

Processed

11/07/2023

3325476369

PANKAJINI PRADHAN

()

SubTotal

1659

Total

21093

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002_300623FTO_295116	Bank of Baroda	BARB0BAUDHG	Baudhgarh	3081
2	HARABHANGA	OR2426002_300623FTO_295116	State Bank of India	SBIN0003839	PURUNAKATAK	16353
3	HARABHANGA	OR2426002_300623FTO_295116	Union Bank of India	UBIN0564575	BOUDH	1659

Download In Excel