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

05-Jun-2024 06:42:43 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005049_110623FTO_222226

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)

BHOGRAI

OR-05-005-010-005/54972
(BHOGRAI)

2405005000NRG24100620230109743

11/06/2023

SABITRI MANDAL

2405005WL005734

SABITRI MANDAL

00415

SBIN0010902

1185

Processed

14/06/2023

2541766192

MS SABITRI MANDAL

()

BHOGRAI

OR-05-005-010-009/44018
(BHOGRAI)

2405005000NRG24100620230109769

11/06/2023

KARTTIK DALAI

2405005WL005734

KARTTIK DALAI

00415

SBIN0010902

1185

Processed

14/06/2023

2541766193

MR KARTIKA DALAI

()

BHOGRAI

OR-05-005-010-009/44023
(BHOGRAI)

2405005000NRG24100620230109771

11/06/2023

JHUNA PATRA

2405005WL005734

JHUNA PATRA

00415

SBIN0010902

1185

Processed

14/06/2023

2541766191

MR JHUNA PATRA

()

BHOGRAI

OR-05-005-010-009/54897
(BHOGRAI)

2405005000NRG24100620230109784

11/06/2023

SAMBHUNATH BANIA

2405005WL005734

SAMBHUNATH BANIA

00415

SBIN0010902

1185

Processed

14/06/2023

2541766194

MR SAMBHUNATH BANIA

()

BHOGRAI

OR-05-005-010-009/55088
(BHOGRAI)

2405005000NRG24100620230109797

11/06/2023

DIPTENDU PRADHAN

2405005WL005734

DIPTENDU PRADHAN

00415

SBIN0010902

1185

Processed

14/06/2023

2541766195

MR DIPTENDU PRADHAN

()

BHOGRAI

OR-05-005-010-009/55133
(BHOGRAI)

2405005000NRG24100620230109805

11/06/2023

SABITA JENA

2405005WL005734

SABITA JENA

00415

SBIN0010902

1185

Processed

14/06/2023

2541766189

MISS SABITA JENA

()

BHOGRAI

OR-05-005-010-009/96438
(BHOGRAI)

2405005000NRG24100620230109810

11/06/2023

MAMATA JENA

2405005WL005734

MAMATA JENA

00415

SBIN0010902

1185

Processed

14/06/2023

2541766190

MS MAMATA JENA

()

SubTotal

8295

Total

8295

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005049_110623FTO_222226	State Bank of India	SBIN0010902	DEHURDA	8295

Download In Excel