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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:58:58 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_151123FTO_767817

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-30-010-007-002/1536 (KANTAGAM)

2430010000NRG24151120230782941

15/11/2023

LALITA AMANATYA

2430010WL056595

LALITA AMANATYA

00415

SBIN0009346

1422

1422

Processed

01/01/2024

9010616220

MR LALIT AMANATYA

()

2

TENTULIKHUNTI

OR-30-010-007-002/24721 (KANTAGAM)

2430010000NRG24151120230782967

15/11/2023

LAXMICHANDRA

2430010WL056595

LAXMICHANDRA

00415

SBIN0009346

1422

1422

Processed

01/01/2024

9010616219

MR LAXMI CHANDRA NAYAK FE

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010_151123FTO_767817	State Bank of India	SBIN0009346	KANTAGAON	2844

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