Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_261023FTO_685434
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-30-010-010-003/19329
(LAMTAGUDA) 		2430010000NRG24251020230740665 26/10/2023 CHANDRA HARIJAN 2430010WL050149 CHANDRA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7324664941 MR CHANDRA HARIJAN ()
2 TENTULIKHUNTI OR-30-010-010-003/19416
(LAMTAGUDA) 		2430010000NRG24251020230740682 26/10/2023 DHANURJAYA HARIJA 2430010WL050149 DHANURJAYA HARIJA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7324664937 MR DHANURYAY HARIJAN ()
3 TENTULIKHUNTI OR-30-010-010-003/19420
(LAMTAGUDA) 		2430010000NRG24251020230740684 26/10/2023 ANJALI HARIJNAN 2430010WL050149 ANJALI HARIJNAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7324664938 MR ANJULI HARIJAN ()
4 TENTULIKHUNTI OR-30-010-010-003/19420
(LAMTAGUDA) 		2430010000NRG24251020230740683 26/10/2023 Bana harijan 2430010WL050149 Bana harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7324664942 MR BAN HARIJAN ()
5 TENTULIKHUNTI OR-30-010-010-003/22021
(LAMTAGUDA) 		2430010000NRG24251020230740692 26/10/2023 Nira harijan 2430010WL050149 Nira harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7324664940 MR NIRA HARIJAN ()
SubTotal 8295 8295
6 TENTULIKHUNTI OR-30-010-010-003/19339
(LAMTAGUDA) 		2430010000NRG24251020230740672 26/10/2023 Uttama Harijan 2430010WL050149 Uttama Harijan 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7324664939 No Such Account
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_261023FTO_685434 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 8295
2 TENTULIKHUNTI OR2430010_261023FTO_685434 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659

Download In Excel