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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:18:14 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_111023APB_FTO_628782

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-30-010-004-002/329 (GOUDADEOPALLI)

2430010004NRG24091020230705061

11/10/2023

BAMUNU GAUDA

2430010004WL044142

BAMUNU GAUDA

00415

SBIN0006910

3318

3318

Processed

09/11/2023

7263706819

MRS BAMANU GAUDA

STATE BANK OF INDIA(508548)

2

TENTULIKHUNTI

OR-30-010-004-002/353 (GOUDADEOPALLI)

2430010004NRG24091020230705060

11/10/2023

PUSTA KAMAR

2430010004WL044141

PUSTA KAMAR

00415

SBIN0006910

3081

3081

Processed

09/11/2023

7263706818

MRS PUSTA KAMAR

STATE BANK OF INDIA(508548)

3

TENTULIKHUNTI

OR-30-010-004-002/353 (GOUDADEOPALLI)

2430010004NRG24091020230705059

11/10/2023

SIBO KAMAR

2430010004WL044141

SIBO KAMAR

00415

SBIN0006910

3081

3081

Processed

09/11/2023

7263706817

MR SIB KUMAR

STATE BANK OF INDIA(508548)

SubTotal

9480

9480

Total

9480

9480

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010004_111023APB_FTO_628782	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	9480

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