Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:25:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_220523APB_FTO_143742
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-30-010-007-001/1000
(KANTAGAM) 		2430010007NRG24220520230191307 22/05/2023 NILAKANTHA NAYAK 2430010007WL004615 NILAKANTHA NAYAK 00415 SBIN0009346 2370 2370 Processed 25/05/2023 1860738205 NILAKANTHA NAYAK IDBI BANK(607095)
2 TENTULIKHUNTI OR-30-010-007-002/1257
(KANTAGAM) 		2430010007NRG24220520230191308 22/05/2023 ASADU MUDULI 2430010007WL004615 ASADU MUDULI 00415 SBIN0009346 2370 2370 Processed 25/05/2023 1860738211 MR ASHADHU MUDULI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-002/1257
(KANTAGAM) 		2430010007NRG24220520230191309 22/05/2023 RATNA MUDULI 2430010007WL004615 RATNA MUDULI 00415 SBIN0009346 2370 2370 Processed 25/05/2023 1860738210 MRS RATNA MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-002/1275
(KANTAGAM) 		2430010007NRG24220520230191311 22/05/2023 PAITI PATRA 2430010007WL004615 PAITI PATRA 00415 SBIN0009346 2370 2370 Processed 25/05/2023 1860738214 MRS JAYATI PATRA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-002/1275
(KANTAGAM) 		2430010007NRG24220520230191310 22/05/2023 RATHI PATRA 2430010007WL004615 RATHI PATRA 00415 SBIN0009346 2370 2370 Processed 25/05/2023 1860738212 RATHI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-007-002/1334
(KANTAGAM) 		2430010007NRG24220520230191312 22/05/2023 MADAN PATRA 2430010007WL004615 MADAN PATRA 00415 SBIN0009346 2370 2370 Processed 25/05/2023 1860738213 MR MADAN PATRA FO STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-002/1345
(KANTAGAM) 		2430010007NRG24220520230191313 22/05/2023 CHINGUDU MUDULI 2430010007WL004615 CHINGUDU MUDULI 00415 SBIN0009346 2370 2370 Processed 25/05/2023 1860738207 MR CHINGUDU MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-002/1345
(KANTAGAM) 		2430010007NRG24220520230191314 22/05/2023 MUTI MUDULI 2430010007WL004615 MUTI MUDULI 00415 SBIN0009346 2370 2370 Processed 25/05/2023 1860738209 MRS MUTI MUDULI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-002/1383
(KANTAGAM) 		2430010007NRG24220520230191316 22/05/2023 DAMANI MUDULI 2430010007WL004615 DAMANI MUDULI 00415 SBIN0009346 2370 2370 Processed 25/05/2023 1860738204 DAMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-002/1383
(KANTAGAM) 		2430010007NRG24220520230191315 22/05/2023 KANDA MUDULI 2430010007WL004615 KANDA MUDULI 00415 SBIN0009346 2370 2370 Processed 25/05/2023 1860738203 KANDA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-007-002/1408
(KANTAGAM) 		2430010007NRG24220520230191317 22/05/2023 GHASI JANI 2430010007WL004615 GHASI JANI 00415 SBIN0009346 2370 2370 Processed 25/05/2023 1860738202 GHASI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-002/1408
(KANTAGAM) 		2430010007NRG24220520230191318 22/05/2023 RAMA JANI 2430010007WL004615 RAMA JANI 00415 SBIN0009346 2370 2370 Processed 25/05/2023 1860738208 MRS RAMA JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-002/1513
(KANTAGAM) 		2430010007NRG24220520230191319 22/05/2023 NATHA MUDULI 2430010007WL004615 NATHA MUDULI 00415 SBIN0009346 2370 2370 Processed 25/05/2023 1860738206 NATHA MUDULI STATE BANK OF INDIA(508548)
SubTotal 30810 30810
Total 30810 30810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_220523APB_FTO_143742 State Bank of India SBIN0009346 KANTAGAON 30810

Download In Excel