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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:00:24 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_301223APB_FTO_959460

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-30-010-007-001/24585 (KANTAGAM)

2430010007NRG24231220230950023

30/12/2023

PURNA HARIJAN

2430010007WL068951

PURNA HARIJAN

00415

SBIN0009346

1896

1896

Processed

09/03/2024

1556572026

PURNA HARIJANA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010007_301223APB_FTO_959460	State Bank of India	SBIN0009346	KANTAGAON	1896

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