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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:28:30 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_280523FTO_164957

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-30-010-002-001/25571 (ANCHALAGUMA)

2430010002NRG24280520230217201

28/05/2023

RADHA JANI

2430010002WL005235

RADHA JANI

00415

SBIN0006681

3081

3081

Processed

31/05/2023

1976029794

MRS RADHA JANI

()

2

TENTULIKHUNTI

OR-30-010-002-002/15093 (ANCHALAGUMA)

2430010002NRG24280520230217167

28/05/2023

CHAITAN MALI

2430010002WL005234

CHAITAN MALI

00415

SBIN0006681

2844

2844

Processed

31/05/2023

1976029793

CHAITAN MALI

()

3

TENTULIKHUNTI

OR-30-010-002-002/15282 (ANCHALAGUMA)

2430010002NRG24280520230217169

28/05/2023

KAPILASH NAYAK

2430010002WL005234

KAPILASH NAYAK

00415

SBIN0006681

2844

2844

Processed

31/05/2023

1976029796

MR KAPILASH NAYAK

()

4

TENTULIKHUNTI

OR-30-010-002-002/15282 (ANCHALAGUMA)

2430010002NRG24280520230217170

28/05/2023

KAPILASH NAYAK

2430010002WL005234

KAPILASH NAYAK

00415

SBIN0006681

2844

2844

Processed

31/05/2023

1976029795

MR KAPILASH NAYAK

()

SubTotal

11613

11613

Total

11613

11613

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010002_280523FTO_164957	State Bank of India	SBIN0006681	ANCHALGUMA	11613

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