Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_050623FTO_198721
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-30-010-008-003/458
(KONGRA) 		2430010008NRG24050620230255565 05/06/2023 PRAFULLA MALI 2430010008WL006217 PRAFULLA MALI 00354 PUNB0677400 2844 2844 Processed 10/06/2023 2397801096 PRAFULLA MALI ()
SubTotal 2844 2844
2 TENTULIKHUNTI OR-30-010-008-002/2528049
(KONGRA) 		2430010008NRG24050620230255544 05/06/2023 SITA MALI 2430010008WL006217 SITA MALI 00415 SBIN0006681 3081 3081 Processed 10/06/2023 2397801098 MRS SITA MALI ()
3 TENTULIKHUNTI OR-30-010-008-002/28
(KONGRA) 		2430010008NRG24050620230255552 05/06/2023 HEMA MALI 2430010008WL006217 HEMA MALI 00415 SBIN0006681 2844 2844 Processed 10/06/2023 2397801101 MRS HEMA MALI ()
4 TENTULIKHUNTI OR-30-010-008-003/455
(KONGRA) 		2430010008NRG24050620230255563 05/06/2023 SASMITA MALI 2430010008WL006217 SASMITA MALI 00415 SBIN0006681 2844 2844 Processed 10/06/2023 2397801099 MRS SASMITA MALI ()
5 TENTULIKHUNTI OR-30-010-008-003/85
(KONGRA) 		2430010008NRG24050620230255574 05/06/2023 HEMA MALI 2430010008WL006217 HEMA MALI 00415 SBIN0006681 2607 2607 Processed 10/06/2023 2397801100 MRS HEMA MALI ()
6 TENTULIKHUNTI OR-30-010-008-003/86
(KONGRA) 		2430010008NRG24050620230255575 05/06/2023 PARESH MALI 2430010008WL006217 PARESH MALI 00415 SBIN0006681 2844 2844 Processed 10/06/2023 2397801097 MR PARESH MALI ()
SubTotal 14220 14220
7 TENTULIKHUNTI OR-30-010-008-002/25145
(KONGRA) 		2430010008NRG24050620230255540 05/06/2023 DEBA MALI 2430010008WL006217 DEBA MALI 00468 UBIN0562513 3081 3081 Processed 10/06/2023 2397801102 DEBA MALI ()
SubTotal 3081 3081
8 TENTULIKHUNTI OR-30-010-008-003/82
(KONGRA) 		2430010008NRG24050620230255572 05/06/2023 RADHAMANI MALI 2430010008WL006217 RADHAMANI MALI 00468 UBIN0810606 2844 2844 Processed 10/06/2023 2397801103 RADHAMANI MALI ()
SubTotal 2844 2844
Total 22989 22989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_050623FTO_198721 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
2 TENTULIKHUNTI OR2430010008_050623FTO_198721 State Bank of India SBIN0006681 ANCHALGUMA 14220
3 TENTULIKHUNTI OR2430010008_050623FTO_198721 Union Bank of India UBIN0562513 NABARANGPUR 3081
4 TENTULIKHUNTI OR2430010008_050623FTO_198721 Union Bank of India UBIN0810606 NABARANGPUR 2844

Download In Excel