Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:25:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_210923FTO_554079
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-30-010-012-004/21352
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663400 21/09/2023 ELIJA KHURA 2430010WL036442 ELIJA KHURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7268792467 MRS ELADA KHURA ()
2 TENTULIKHUNTI OR-30-010-012-004/21418
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663421 21/09/2023 RUKA SAHU 2430010WL036442 RUKA SAHU 00415 SBIN0006910 1896 1896 Processed 09/11/2023 7268792468 MRS RUK SAHU ()
3 TENTULIKHUNTI OR-30-010-012-004/21452
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663440 21/09/2023 JAYANTI TAKRI 2430010WL036442 JAYANTI TAKRI 00415 SBIN0006910 1896 1896 Processed 09/11/2023 7268792470 MRS JAYANTI TAKRI ()
4 TENTULIKHUNTI OR-30-010-012-004/21471
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663446 21/09/2023 durje PUJARI 2430010WL036442 durje PUJARI 00415 SBIN0006910 1896 1896 Processed 09/11/2023 7268792471 MR DURJE PUJARI ()
5 TENTULIKHUNTI OR-30-010-012-004/21484
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663453 21/09/2023 Dasamni HARIJAN 2430010WL036442 Dasamni HARIJAN 00415 SBIN0006910 1896 1896 Processed 09/11/2023 7268792469 MRS DASAMANI HARIJAN ()
6 TENTULIKHUNTI OR-30-010-012-004/21484
(PARAJA BARANGPADAR) 		2430010000NRG24210920230663454 21/09/2023 UMASANKAR HARIJAN 2430010WL036442 UMASANKAR HARIJAN 00415 SBIN0006910 1896 1896 Processed 09/11/2023 7268792466 MRS SUBARNA HARIJAN ()
SubTotal 11139 11139
Total 11139 11139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_210923FTO_554079 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 11139

Download In Excel