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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 12:24:57 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_210923FTO_554063

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-30-010-012-004/21352 (PARAJA BARANGPADAR)

2430010000NRG24210920230663399

21/09/2023

ELIJA KHURA

2430010WL036442

ELIJA KHURA

00415

SBIN0006910

1422

1422

Processed

09/11/2023

7272986546

MRS ELADA KHURA

()

2

TENTULIKHUNTI

OR-30-010-012-004/21358 (PARAJA BARANGPADAR)

2430010000NRG24210920230663403

21/09/2023

Mukta Harijan

2430010WL036442

Mukta Harijan

00415

SBIN0006910

711

711

Processed

09/11/2023

7272986542

MRS MUKTA SUNA

()

3

TENTULIKHUNTI

OR-30-010-012-004/21418 (PARAJA BARANGPADAR)

2430010000NRG24210920230663420

21/09/2023

RUKA SAHU

2430010WL036442

RUKA SAHU

00415

SBIN0006910

1422

1422

Processed

09/11/2023

7272986543

MRS RUK SAHU

()

4

TENTULIKHUNTI

OR-30-010-012-004/21452 (PARAJA BARANGPADAR)

2430010000NRG24210920230663441

21/09/2023

JAYANTI TAKRI

2430010WL036442

JAYANTI TAKRI

00415

SBIN0006910

1422

1422

Processed

09/11/2023

7272986545

MRS JAYANTI TAKRI

()

5

TENTULIKHUNTI

OR-30-010-012-004/21471 (PARAJA BARANGPADAR)

2430010000NRG24210920230663448

21/09/2023

durje PUJARI

2430010WL036442

durje PUJARI

00415

SBIN0006910

1422

1422

Processed

09/11/2023

7272986548

MR DURJE PUJARI

()

6

TENTULIKHUNTI

OR-30-010-012-004/21484 (PARAJA BARANGPADAR)

2430010000NRG24210920230663456

21/09/2023

Dasamni HARIJAN

2430010WL036442

Dasamni HARIJAN

00415

SBIN0006910

1422

1422

Processed

09/11/2023

7272986544

MRS DASAMANI HARIJAN

()

7

TENTULIKHUNTI

OR-30-010-012-004/21484 (PARAJA BARANGPADAR)

2430010000NRG24210920230663457

21/09/2023

UMASANKAR HARIJAN

2430010WL036442

UMASANKAR HARIJAN

00415

SBIN0006910

1422

1422

Processed

09/11/2023

7272986547

MRS SUBARNA HARIJAN

()

SubTotal

9243

9243

Total

9243

9243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010012_210923FTO_554063	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	9243

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