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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:26:28 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_031023FTO_597402

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-30-010-007-001/24806 (KANTAGAM)

2430010000NRG24031020230692614

03/10/2023

KUNA HARIJAN

2430010WL041433

KUNA HARIJAN

00415

SBIN0009346

3318

3318

Processed

09/11/2023

7281216473

MR KUNA HARIJAN

()

2

TENTULIKHUNTI

OR-30-010-007-001/24840 (KANTAGAM)

2430010000NRG24031020230692658

03/10/2023

DEBRAJ BISSOYI

2430010WL041446

DEBRAJ BISSOYI

00415

SBIN0009346

3555

3555

Processed

09/11/2023

7281216474

MR DEBARAJ BISSOYI

()

3

TENTULIKHUNTI

OR-30-010-007-001/24840 (KANTAGAM)

2430010000NRG24031020230692659

03/10/2023

UPENDRA BISSOYI

2430010WL041446

UPENDRA BISSOYI

00415

SBIN0009346

3555

3555

Processed

09/11/2023

7281216479

SHRI UPENDRA BISSOYI

()

4

TENTULIKHUNTI

OR-30-010-007-001/24851 (KANTAGAM)

2430010000NRG24031020230692608

03/10/2023

SASMITA BISSOYI

2430010WL041431

SASMITA BISSOYI

00415

SBIN0009346

3318

3318

Processed

09/11/2023

7281216477

MISS SASMITA BISHOYI

()

5

TENTULIKHUNTI

OR-30-010-007-001/24853 (KANTAGAM)

2430010000NRG24031020230692656

03/10/2023

ISWAR GOUDA

2430010WL041445

ISWAR GOUDA

00415

SBIN0009346

3555

3555

Processed

09/11/2023

7281216481

MR ISHWAR GOUDA

()

6

TENTULIKHUNTI

OR-30-010-007-001/24853 (KANTAGAM)

2430010000NRG24031020230692657

03/10/2023

MATI GOUDA

2430010WL041445

MATI GOUDA

00415

SBIN0009346

3555

3555

Processed

09/11/2023

7281216482

MR ISHWAR GOUDA

()

7

TENTULIKHUNTI

OR-30-010-007-001/24854 (KANTAGAM)

2430010000NRG24031020230692632

03/10/2023

HOLI GOUDA

2430010WL041438

HOLI GOUDA

00415

SBIN0009346

3318

3318

Processed

09/11/2023

7281216478

MRS HOLI GOUDA

()

8

TENTULIKHUNTI

OR-30-010-007-001/625 (KANTAGAM)

2430010000NRG24031020230692616

03/10/2023

KANCHAN BAGH

2430010WL041433

KANCHAN BAGH

00415

SBIN0009346

3318

3318

Processed

09/11/2023

7281216480

MRS KANCHAN BAGH

()

9

TENTULIKHUNTI

OR-30-010-007-001/709 (KANTAGAM)

2430010000NRG24031020230692661

03/10/2023

TABHA PUJARI

2430010WL041446

TABHA PUJARI

00415

SBIN0009346

3555

3555

Processed

09/11/2023

7281216472

MRS TABHA PUJARI

()

10

TENTULIKHUNTI

OR-30-010-007-001/989 (KANTAGAM)

2430010007NRG24031020230693243

03/10/2023

DAMANI SABAR

2430010007WL041512

DAMANI SABAR

00415

SBIN0009346

3318

3318

Processed

09/11/2023

7281216483

MRS DAMANI SABAR

()

11

TENTULIKHUNTI

OR-30-010-007-002/22398 (KANTAGAM)

2430010000NRG24031020230692627

03/10/2023

BALABHA PATRA

2430010WL041437

BALABHA PATRA

00415

SBIN0009346

3318

3318

Processed

09/11/2023

7281216475

MR BALLABHA PATRA

()

12

TENTULIKHUNTI

OR-30-010-007-002/24855 (KANTAGAM)

2430010000NRG24031020230692623

03/10/2023

GORIMANI BEHERA

2430010WL041436

GORIMANI BEHERA

00415

SBIN0009346

3318

3318

Processed

09/11/2023

7281216476

MRS GORIMANI BEHERA

()

SubTotal

41001

41001

Total

41001

41001

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010007_031023FTO_597402	State Bank of India	SBIN0009346	KANTAGAON	41001

Download In Excel