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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:53:53 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_071223FTO_863254

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-30-010-010-001/22140 (LAMTAGUDA)

2430010010NRG24071220230873513

07/12/2023

Pradip khura

2430010010WL064218

Pradip khura

00415

SBIN0006910

1659

1659

Processed

29/02/2024

1104067402

MR PRADIP KHURA

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010010_071223FTO_863254	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	1659

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