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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:41:16 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_010423FTO_3725

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)

2430010000NRG23310320231137509

01/04/2023

Khagabati MUDULI

2430010WL041575

Khagabati MUDULI

00415

SBIN0006910

888

888

Processed

03/05/2023

1173299343

MR KHAGAPATI MUDULI

()

2

TENTULIKHUNTI

OR-30-010-010-002/18401 (LAMTAGUDA)

2430010000NRG23310320231137518

01/04/2023

PADMIN MUDULI

2430010WL041575

PADMIN MUDULI

00415

SBIN0006910

888

888

Processed

03/05/2023

1173299348

MRS PADMANI MADULI

()

3

TENTULIKHUNTI

OR-30-010-010-002/18401 (LAMTAGUDA)

2430010000NRG23310320231137517

01/04/2023

SUBAS MUDULI

2430010WL041575

SUBAS MUDULI

00415

SBIN0006910

888

888

Processed

03/05/2023

1173299339

MRS PADMANI MADULI

()

4

TENTULIKHUNTI

OR-30-010-010-002/18418 (LAMTAGUDA)

2430010000NRG23310320231137520

01/04/2023

PADMINI PAIK

2430010WL041575

PADMINI PAIK

00415

SBIN0006910

888

888

Processed

03/05/2023

1173299341

MRS PADMINI PAIK

()

5

TENTULIKHUNTI

OR-30-010-010-002/18449 (LAMTAGUDA)

2430010000NRG23310320231137523

01/04/2023

BANABASI MUDULI

2430010WL041575

BANABASI MUDULI

00415

SBIN0006910

888

888

Processed

03/05/2023

1173299342

MR BANABASI MUDULI

()

6

TENTULIKHUNTI

OR-30-010-010-002/18472 (LAMTAGUDA)

2430010000NRG23310320231137527

01/04/2023

Madan jani

2430010WL041575

Madan jani

00415

SBIN0006910

888

888

Processed

03/05/2023

1173299346

MR MADAN PARAJA

()

7

TENTULIKHUNTI

OR-30-010-010-002/18487 (LAMTAGUDA)

2430010000NRG23310320231137530

01/04/2023

BHAGABAN MUDULI

2430010WL041575

BHAGABAN MUDULI

00415

SBIN0006910

888

888

Processed

03/05/2023

1173299347

MR MOTI MUDULI

()

8

TENTULIKHUNTI

OR-30-010-010-002/18497 (LAMTAGUDA)

2430010000NRG23310320231137531

01/04/2023

HAIMA MUDULI

2430010WL041575

HAIMA MUDULI

00415

SBIN0006910

888

888

Processed

03/05/2023

1173299340

MRS AIM MUDULI

()

9

TENTULIKHUNTI

OR-30-010-010-002/21951 (LAMTAGUDA)

2430010000NRG23310320231137539

01/04/2023

SUKRI PARAJA

2430010WL041575

SUKRI PARAJA

00415

SBIN0006910

888

888

Processed

03/05/2023

1173299344

MRS SUKRI PARAJA

()

10

TENTULIKHUNTI

OR-30-010-010-002/22055 (LAMTAGUDA)

2430010000NRG23310320231137542

01/04/2023

BHAGABAN BENYA

2430010WL041575

BHAGABAN BENYA

00415

SBIN0006910

888

888

Processed

03/05/2023

1173299349

MR BHAGABAN BENIA

()

11

TENTULIKHUNTI

OR-30-010-010-006/17951 (LAMTAGUDA)

2430010000NRG23310320231137551

01/04/2023

SABITRI CHOUDHURI

2430010WL041575

SABITRI CHOUDHURI

00415

SBIN0006910

888

888

Processed

03/05/2023

1173299337

MRS SABITRI CHAUDHURY

()

12

TENTULIKHUNTI

OR-30-010-010-006/22041 (LAMTAGUDA)

2430010000NRG23310320231137556

01/04/2023

Sabasana Harijan

2430010WL041575

Sabasana Harijan

00415

SBIN0006910

888

888

Processed

03/05/2023

1173299338

MR SABHASEN HARIJAN

()

13

TENTULIKHUNTI

OR-30-010-010-006/22116 (LAMTAGUDA)

2430010000NRG23310320231137558

01/04/2023

Bunil Kumar paik

2430010WL041575

Bunil Kumar paik

00415

SBIN0006910

888

888

Processed

03/05/2023

1173299345

MR BUNIL PAIK

()

SubTotal

11544

11544

Total

11544

11544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010010_010423FTO_3725	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	11544

Download In Excel