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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:17:04 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_250923FTO_569791

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-30-010-010-002/18503 (LAMTAGUDA)

2430010000NRG24250920230672924

25/09/2023

GURU MUDULI

2430010WL038237

GURU MUDULI

00415

SBIN0006910

1659

1659

Processed

10/11/2023

7325647485

MRS GURU MUDULI

()

2

TENTULIKHUNTI

OR-30-010-010-002/18509 (LAMTAGUDA)

2430010000NRG24250920230672926

25/09/2023

GOMOTI harijan

2430010WL038237

GOMOTI harijan

00415

SBIN0006910

1659

1659

Processed

10/11/2023

7325647490

MRS GOMATI HARIJAN

()

3

TENTULIKHUNTI

OR-30-010-010-002/21735 (LAMTAGUDA)

2430010000NRG24250920230672933

25/09/2023

DAMANI JANI

2430010WL038237

DAMANI JANI

00415

SBIN0006910

1659

1659

Processed

10/11/2023

7325647484

MRS DAMUNI JANI

()

4

TENTULIKHUNTI

OR-30-010-010-002/21757 (LAMTAGUDA)

2430010000NRG24250920230672941

25/09/2023

VIMA MUDULI

2430010WL038237

VIMA MUDULI

00415

SBIN0006910

1659

1659

Processed

10/11/2023

7325647487

MR BHIMA MUDULI

()

5

TENTULIKHUNTI

OR-30-010-010-002/21758 (LAMTAGUDA)

2430010000NRG24250920230672943

25/09/2023

Niranjan bisoi

2430010WL038237

Niranjan bisoi

00415

SBIN0006910

1659

1659

Processed

10/11/2023

7325647486

MR NIRANJAN BISHOYI

()

6

TENTULIKHUNTI

OR-30-010-010-002/21951 (LAMTAGUDA)

2430010000NRG24250920230672945

25/09/2023

SUKRI PARAJA

2430010WL038237

SUKRI PARAJA

00415

SBIN0006910

1659

1659

Processed

10/11/2023

7325647488

MRS SUKRI PARAJA

()

7

TENTULIKHUNTI

OR-30-010-010-002/22088 (LAMTAGUDA)

2430010000NRG24250920230672949

25/09/2023

Indra bisoi

2430010WL038237

Indra bisoi

00415

SBIN0006910

1659

1659

Processed

10/11/2023

7325647489

MR INDRA BISSOI

()

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	OR2430010010_250923FTO_569791	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	11613

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