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-Jun-2024 02:31:24 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : DUMUKA
Fto No. : OR2418007007_141123FTO_758572

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)

Marsaghai

OR-18-007-007-002/26150
(DUMUKA)

2418007007NRG24131120230317110

14/11/2023

SRIMATI BARIK

2418007007WL019903

SRIMATI BARIK

00415

SBIN0012058

3318

Processed

01/01/2024

8990002377

MRS SHRIMATI BARIK

()

Marsaghai

OR-18-007-007-004/625468
(DUMUKA)

2418007007NRG24101120230315924

14/11/2023

GITANJALI BISWAL

2418007007WL019664

GITANJALI BISWAL

00415

SBIN0012058

2370

Processed

01/01/2024

8990002378

MRS GITANJALI BISWAL

()

Marsaghai

OR-18-007-007-004/625468
(DUMUKA)

2418007007NRG24101120230315925

14/11/2023

Sagar Biswal

2418007007WL019664

Sagar Biswal

00415

SBIN0012058

2370

Processed

01/01/2024

8990002379

MR SAGAR BISWAL

()

Marsaghai

OR-18-007-007-004/625468
(DUMUKA)

2418007007NRG24101120230315926

14/11/2023

SAGARIKA BISWAL

2418007007WL019664

SAGARIKA BISWAL

00415

SBIN0012058

2370

Processed

01/01/2024

8990002376

MISS SAGARIKA BISWAL

()

SubTotal

10428

Total

10428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Marsaghai	OR2418007007_141123FTO_758572	State Bank of India	SBIN0012058	MARSHAGHAI	10428

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