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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:32:16 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_230623FTO_272331

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-30-010-010-003/19414 (LAMTAGUDA)

2430010000NRG24230620230354960

23/06/2023

DAMU HARIJAN

2430010WL008801

DAMU HARIJAN

76407001

SBIN0000DOP

1659

1659

Processed

30/06/2023

2863009951

DAMU HARIJAN

()

2

TENTULIKHUNTI

OR-30-010-010-003/19414 (LAMTAGUDA)

2430010000NRG24230620230354961

23/06/2023

DAMU HARIJAN

2430010WL008801

DAMU HARIJAN

76407001

SBIN0000DOP

1659

1659

Processed

30/06/2023

2863009950

DAMU HARIJAN

()

3

TENTULIKHUNTI

OR-30-010-010-003/19414 (LAMTAGUDA)

2430010000NRG24230620230354962

23/06/2023

DAMU HARIJAN

2430010WL008801

DAMU HARIJAN

76407001

SBIN0000DOP

1659

1659

Processed

30/06/2023

2863009949

DAMU HARIJAN

()

4

TENTULIKHUNTI

OR-30-010-010-003/19414 (LAMTAGUDA)

2430010000NRG24230620230354963

23/06/2023

DAMU HARIJAN

2430010WL008801

DAMU HARIJAN

76407001

SBIN0000DOP

1659

1659

Processed

30/06/2023

2863009948

DAMU HARIJAN

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010_230623FTO_272331		76407001	Tentulikhunti	6636

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