Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:40:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_261023FTO_690597
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-30-010-010-002/18326
(LAMTAGUDA) 		2430010010NRG24261020230741829 26/10/2023 Khagabati MUDULI 2430010010WL050361 Khagabati MUDULI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7325924434 MR KHAGAPATI MUDULI ()
2 TENTULIKHUNTI OR-30-010-010-002/18503
(LAMTAGUDA) 		2430010010NRG24261020230741836 26/10/2023 GURU MUDULI 2430010010WL050363 GURU MUDULI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7325924433 MRS GURU MUDULI ()
3 TENTULIKHUNTI OR-30-010-010-005/25048
(LAMTAGUDA) 		2430010010NRG24261020230742292 26/10/2023 Saita bisoi 2430010010WL050453 Saita bisoi 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7325924436 MRS SAITA BISOI ()
4 TENTULIKHUNTI OR-30-010-010-006/17947
(LAMTAGUDA) 		2430010010NRG24261020230742009 26/10/2023 KAMALU BHOI 2430010010WL050386 KAMALU BHOI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7325924435 MR KAMULU BHOI ()
5 TENTULIKHUNTI OR-30-010-010-008/22136
(LAMTAGUDA) 		2430010010NRG24261020230742293 26/10/2023 Menaka Bisoi 2430010010WL050453 Menaka Bisoi 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7325924432 MRS MENAKA BISOI ()
SubTotal 16827 16827
6 TENTULIKHUNTI OR-30-010-010-005/25041
(LAMTAGUDA) 		2430010010NRG24261020230742291 26/10/2023 Sukanti sahu 2430010010WL050453 Sukanti sahu 00468 UBIN0562513 3081 3081 Processed 10/11/2023 7325924437 Sukanti sahu ()
SubTotal 3081 3081
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_261023FTO_690597 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 16827
2 TENTULIKHUNTI OR2430010010_261023FTO_690597 Union Bank of India UBIN0562513 NABARANGPUR 3081

Download In Excel