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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:09:43 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_300623FTO_299008

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-30-010-007-001/1201 (KANTAGAM)

2430010007NRG24300620230396749

30/06/2023

PARAM NAG

2430010007WL009737

PARAM NAG

00415

SBIN0009346

1422

1422

Processed

11/07/2023

3324230851

MR PARAM NAG

()

2

TENTULIKHUNTI

OR-30-010-007-001/600 (KANTAGAM)

2430010007NRG24300620230396760

30/06/2023

HARI MUDULI

2430010007WL009737

HARI MUDULI

00415

SBIN0009346

1422

1422

Processed

11/07/2023

3324230852

MR HARI MUDULI

()

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	OR2430010007_300623FTO_299008	State Bank of India	SBIN0009346	KANTAGAON	2844

Download In Excel