Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:19:07 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_111223FTO_876157

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)

1

TENTULIKHUNTI

OR-30-010-010-002/25047 (LAMTAGUDA)

2430010010NRG24111220230886507

11/12/2023

SUMITRA PAIK

2430010010WL065278

SUMITRA PAIK

00415

SBIN0006910

3555

3555

Processed

29/02/2024

1105128886

MRS SUMITRA PAIK

()

2

TENTULIKHUNTI

OR-30-010-010-006/17895 (LAMTAGUDA)

2430010010NRG24111220230886385

11/12/2023

Abimanyu paika

2430010010WL065226

Abimanyu paika

00415

SBIN0006910

3555

3555

Processed

29/02/2024

1105128889

MR ABHIMANYU PAIK

()

3

TENTULIKHUNTI

OR-30-010-010-008/22138 (LAMTAGUDA)

2430010010NRG24111220230886587

11/12/2023

Nityamani hial

2430010010WL065284

Nityamani hial

00415

SBIN0006910

2607

2607

Processed

29/02/2024

1105128887

MRS NITYAMANI HIAL

()

4

TENTULIKHUNTI

OR-30-010-010-010/19578 (LAMTAGUDA)

2430010010NRG24111220230886378

11/12/2023

SANA JANI

2430010010WL065224

SANA JANI

00415

SBIN0006910

3555

3555

Processed

29/02/2024

1105128888

MR SANA JANI

()

SubTotal

13272

13272

Total

13272

13272

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010010_111223FTO_876157	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	13272

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