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

26-May-2024 10:19:27 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_300623FTO_299287

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-30-004-001-001/20766
(BADATEMRA)

2430004000NRG24300620230390876

30/06/2023

JAYASING MUDULI

2430004WL009607

JAYASING MUDULI

76804201

SBIN0000DOP

1422

Processed

11/07/2023

3324230727

JAYASING MUDULI

()

JHORIGAM

OR-30-004-001-001/20766
(BADATEMRA)

2430004000NRG24300620230391004

30/06/2023

JAYASING MUDULI

2430004WL009609

JAYASING MUDULI

76804201

SBIN0000DOP

474

Processed

11/07/2023

3324230729

JAYASING MUDULI

()

JHORIGAM

OR-30-004-001-001/20766
(BADATEMRA)

2430004000NRG24300620230391005

30/06/2023

RATNA MUDULI

2430004WL009609

RATNA MUDULI

76804201

SBIN0000DOP

474

Processed

11/07/2023

3324230730

RATNA MUDULI

()

JHORIGAM

OR-30-004-001-001/20766
(BADATEMRA)

2430004000NRG24300620230390877

30/06/2023

RATNA MUDULI

2430004WL009607

RATNA MUDULI

76804201

SBIN0000DOP

1422

Processed

11/07/2023

3324230728

RATNA MUDULI

()

SubTotal

3792

Total

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_300623FTO_299287		76804201	Jharbandh so	3792

Download In Excel