Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_200523FTO_138121
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-30-010-015-004/8334
(TENTULIKHUNTI) 		2430010000NRG24200520230181881 20/05/2023 PURSASTAM JANI 2430010WL004409 PURSASTAM JANI 00415 SBIN0006681 3081 3081 Processed 25/05/2023 1860365584 MR PURUSOTTAM JANI ()
SubTotal 3081 3081
2 TENTULIKHUNTI OR-30-010-015-004/8336
(TENTULIKHUNTI) 		2430010000NRG24200520230181884 20/05/2023 TARABATI JANI 2430010WL004409 TARABATI JANI 00415 SBIN0006910 3081 3081 Processed 25/05/2023 1860365585 MR TRINATH JANI ()
SubTotal 3081 3081
3 TENTULIKHUNTI OR-30-010-015-004/8333
(TENTULIKHUNTI) 		2430010000NRG24200520230181880 20/05/2023 ISWAR JANI 2430010WL004409 ISWAR JANI 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1860365583 ISWAR JANI ()
4 TENTULIKHUNTI OR-30-010-015-006/7592
(TENTULIKHUNTI) 		2430010000NRG24200520230181909 20/05/2023 SUKRI JANI 2430010WL004409 SUKRI JANI 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1860365582 SUKRI JANI ()
SubTotal 6162 6162
Total 12324 12324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_200523FTO_138121 State Bank of India SBIN0006681 ANCHALGUMA 3081
2 TENTULIKHUNTI OR2430010_200523FTO_138121 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3081
3 TENTULIKHUNTI OR2430010_200523FTO_138121 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 6162

Download In Excel