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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:03:15 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010005_150923FTO_530818

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-30-010-005-001/1979 (JHARIGUMA)

2430010005NRG24110920230630531

15/09/2023

SADAN JANI

2430010005WL028769

SADAN JANI

00415

SBIN0009346

3555

3555

Processed

09/11/2023

7265131170

MR SADAN JANI

()

2

TENTULIKHUNTI

OR-30-010-005-001/218030 (JHARIGUMA)

2430010005NRG24110920230630396

15/09/2023

RAMA

2430010005WL028757

RAMA

00415

SBIN0009346

3555

3555

Processed

09/11/2023

7265131173

MRS KSHIRAMANI SOURA

()

3

TENTULIKHUNTI

OR-30-010-005-001/22778 (JHARIGUMA)

2430010005NRG24110920230630401

15/09/2023

Saraj

2430010005WL028757

Saraj

00415

SBIN0009346

3555

3555

Processed

09/11/2023

7265131169

MRS SARASMITA KACHIM

()

4

TENTULIKHUNTI

OR-30-010-005-001/2535 (JHARIGUMA)

2430010005NRG24110920230630501

15/09/2023

Narsing Harijan

2430010005WL028764

Narsing Harijan

00415

SBIN0009346

3555

3555

Processed

09/11/2023

7265131168

MR NARASINGH HARIJAN

()

5

TENTULIKHUNTI

OR-30-010-005-001/2625 (JHARIGUMA)

2430010000NRG24110920230630962

15/09/2023

TULARAM RANDHARI

2430010WL028869

TULARAM RANDHARI

00415

SBIN0009346

3555

3555

Processed

09/11/2023

7265131167

MRS LAKSHMI RANDHARI LTI

()

6

TENTULIKHUNTI

OR-30-010-005-001/2833 (JHARIGUMA)

2430010000NRG24110920230630971

15/09/2023

DEBA SOURA

2430010WL028869

DEBA SOURA

00415

SBIN0009346

3555

3555

Processed

09/11/2023

7265131171

MR DEBA SOURA LTI

()

7

TENTULIKHUNTI

OR-30-010-005-001/2877 (JHARIGUMA)

2430010005NRG24110920230630410

15/09/2023

SOMARI JANI

2430010005WL028757

SOMARI JANI

00415

SBIN0009346

3555

3555

Processed

09/11/2023

7265131172

MS SAMARI JANI

()

SubTotal

24885

24885

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010005_150923FTO_530818	State Bank of India	SBIN0009346	KANTAGAON	24885

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