Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_231123FTO_803673
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-30-010-006-001/3268
(KAMTA) 		2430010006NRG24221120230803128 23/11/2023 BATI HARIJAN 2430010006WL058793 BATI HARIJAN 00176 IDIB000N162 237 237 Rejected 01/03/2024 1149619220 A/c Blocked or Frozen
SubTotal 237 237
2 TENTULIKHUNTI OR-30-010-006-001/22321166
(KAMTA) 		2430010006NRG24231120230808392 23/11/2023 SANGITARANI SWAIN 2430010006WL059171 SANGITARANI SWAIN 00415 SBIN0006681 237 237 Processed 01/03/2024 1149619221 MRS SANGITARANI SWAIN ()
3 TENTULIKHUNTI OR-30-010-006-001/3388
(KAMTA) 		2430010006NRG24221120230803151 23/11/2023 SUKAL BAGH 2430010006WL058807 SUKAL BAGH 00415 SBIN0006681 237 237 Processed 01/03/2024 1149619222 NO NAME ()
SubTotal 474 474
4 TENTULIKHUNTI OR-30-010-006-001/22321017
(KAMTA) 		2430010006NRG24221120230803174 23/11/2023 SUNITA BHATRA 2430010006WL058812 SUNITA BHATRA 00415 SBIN0009346 3792 3792 Rejected 01/03/2024 1149619223 No Such Account
SubTotal 3792 3792
Total 4503 4503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_231123FTO_803673 Indian Bank IDIB000N162 NABARANGPUR 237
2 TENTULIKHUNTI OR2430010006_231123FTO_803673 State Bank of India SBIN0006681 ANCHALGUMA 474
3 TENTULIKHUNTI OR2430010006_231123FTO_803673 State Bank of India SBIN0009346 KANTAGAON 3792

Download In Excel