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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:48:32 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_280823FTO_481862

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-30-010-004-002/22063 (GOUDADEOPALLI)

2430010000NRG24280820230585728

28/08/2023

KAITA MUDULI

2430010WL018674

KAITA MUDULI

00415

SBIN0006910

1422

1422

Processed

09/11/2023

7268741403

MRS KAINTA MUDULI

()

2

TENTULIKHUNTI

OR-30-010-004-002/25084 (GOUDADEOPALLI)

2430010000NRG24280820230585731

28/08/2023

PADMA GOUDA

2430010WL018674

PADMA GOUDA

00415

SBIN0006910

1422

1422

Processed

09/11/2023

7268741404

MRS PADMA GOUDA

()

3

TENTULIKHUNTI

OR-30-010-004-002/274 (GOUDADEOPALLI)

2430010000NRG24280820230585733

28/08/2023

CHITRA MUDULI

2430010WL018674

CHITRA MUDULI

00415

SBIN0006910

1422

1422

Processed

09/11/2023

7268741402

MR RASMI KANTA KHUNTIA

()

SubTotal

4266

4266

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010_280823FTO_481862	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	4266

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