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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:37:06 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_041023FTO_601734

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-30-010-007-001/24841 (KANTAGAM)

2430010000NRG24041020230694357

04/10/2023

CHABILA BISSOYI

2430010WL041744

CHABILA BISSOYI

00415

SBIN0009346

3555

3555

Processed

10/11/2023

7327679658

MISS CHHABILA BISSOYI

()

2

TENTULIKHUNTI

OR-30-010-007-001/24846 (KANTAGAM)

2430010007NRG24041020230694477

04/10/2023

MANTU HARIJAN

2430010007WL041761

MANTU HARIJAN

00415

SBIN0009346

3318

3318

Processed

10/11/2023

7327679657

MR MANTU HARIJAN

()

3

TENTULIKHUNTI

OR-30-010-007-001/24846 (KANTAGAM)

2430010007NRG24041020230694478

04/10/2023

PUSPA BAGH

2430010007WL041761

PUSPA BAGH

00415

SBIN0009346

3318

3318

Processed

10/11/2023

7327679659

MRS PUSPA BAGH

()

SubTotal

10191

10191

Total

10191

10191

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010007_041023FTO_601734	State Bank of India	SBIN0009346	KANTAGAON	10191

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