Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:08:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_151223FTO_895743
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-30-010-010-007/22077
(LAMTAGUDA) 		2430010010NRG24151220230907772 15/12/2023 Debaki gouda 2430010010WL066846 Debaki gouda 00415 SBIN0006910 2607 2607 Processed 09/03/2024 1550240464 MRS DEBAKI GOUDA ()
2 TENTULIKHUNTI OR-30-010-010-008/22137
(LAMTAGUDA) 		2430010010NRG24151220230907775 15/12/2023 Jayaprakash hial 2430010010WL066846 Jayaprakash hial 00415 SBIN0006910 2607 2607 Processed 09/03/2024 1550240465 MR JAYAPRAKASH HIAL ()
SubTotal 5214 5214
3 TENTULIKHUNTI OR-30-010-010-007/22077
(LAMTAGUDA) 		2430010010NRG24151220230907773 15/12/2023 Manjula gouda 2430010010WL066846 Manjula gouda 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550240466 Manjula gouda ()
SubTotal 2607 2607
Total 7821 7821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_151223FTO_895743 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 5214
2 TENTULIKHUNTI OR2430010010_151223FTO_895743 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2607

Download In Excel