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

23-May-2024 10:15:49 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008010_301023FTO_701279

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-30-008-010-001/17063
(KACHARAPARA)

2430008010NRG24281020230746939

30/10/2023

PARAMESWAR KALAR

2430008010WL051318

PARAMESWAR KALAR

00415

SBIN0010934

3555

Processed

11/11/2023

7390902037

SHRI PARAMESWAR KOLLAR

()

RAIGHAR

OR-30-008-010-001/17070
(KACHARAPARA)

2430008010NRG24291020230747806

30/10/2023

LAKSHI MANDAL

2430008010WL051536

LAKSHI MANDAL

00415

SBIN0010934

3318

Processed

11/11/2023

7390902039

MRS LAKSHI MANDAL

()

RAIGHAR

OR-30-008-010-001/17262
(KACHARAPARA)

2430008010NRG24291020230747810

30/10/2023

ANJANA SAMADAR

2430008010WL051539

ANJANA SAMADAR

00415

SBIN0010934

3555

Processed

11/11/2023

7390902040

MRS ANJANA SAMADHAR

()

RAIGHAR

OR-30-008-010-001/17408
(KACHARAPARA)

2430008010NRG24291020230747812

30/10/2023

SANDHYA HALDAR

2430008010WL051541

SANDHYA HALDAR

00415

SBIN0010934

3555

Processed

11/11/2023

7390902038

MRS SANDHYA HALDAR

()

SubTotal

13983

Total

13983

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIGHAR	OR2430008010_301023FTO_701279	State Bank of India	SBIN0010934	RAIGHAR	13983

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