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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:51:24 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_210923FTO_554077

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-30-010-012-004/22453 (PARAJA BARANGPADAR)

2430010000NRG24210920230663941

21/09/2023

BIJAYDAN NAG

2430010WL036507

BIJAYDAN NAG

00415

SBIN0006910

237

237

Processed

09/11/2023

7272992271

MR BIJAYADAN NAG

()

2

TENTULIKHUNTI

OR-30-010-012-004/22529 (PARAJA BARANGPADAR)

2430010000NRG24210920230664211

21/09/2023

pramila bishoyi

2430010WL036573

pramila bishoyi

00415

SBIN0006910

237

237

Processed

09/11/2023

7272992272

MRS PRAMILA BISHOYI

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010012_210923FTO_554077	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	474

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