Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:08:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : TENTULIKHUNTI
Fto No. : OR2430010015_010423FTO_4338
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-30-010-015-008/22655
(TENTULIKHUNTI) 		2430010000NRG23310320231140236 01/04/2023 SAPANA SABOTO 2430010WL041653 SAPANA SABOTO 00415 SBIN0006681 1332 1332 Processed 03/05/2023 1173993252 MS SWAPNA SABAT ()
SubTotal 1332 1332
2 TENTULIKHUNTI OR-30-010-015-008/7910
(TENTULIKHUNTI) 		2430010000NRG23310320231140242 01/04/2023 MANOJ KUMAR HIAL 2430010WL041653 MANOJ KUMAR HIAL 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1173993254 MANOJ KUMAR HIAL ()
3 TENTULIKHUNTI OR-30-010-015-009/7034
(TENTULIKHUNTI) 		2430010000NRG23310320231140251 01/04/2023 PRAMILA CHALANA 2430010WL041653 PRAMILA CHALANA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1173993253 PRAMILA CHALANA ()
SubTotal 2664 2664
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_010423FTO_4338 State Bank of India SBIN0006681 ANCHALGUMA 1332
2 TENTULIKHUNTI OR2430010015_010423FTO_4338 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2664

Download In Excel