Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_270623FTO_286760
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-30-010-013-003/19961
(PATRAPUT) 		2430010000NRG24270620230380153 27/06/2023 DUTI MAJHI 2430010WL009376 DUTI MAJHI 00415 SBIN0006681 1659 1659 Processed 05/07/2023 3063670197 MRS DUTI MAJHI ()
2 TENTULIKHUNTI OR-30-010-013-003/19998
(PATRAPUT) 		2430010000NRG24270620230380158 27/06/2023 bali majhi 2430010WL009376 bali majhi 00415 SBIN0006681 1659 1659 Processed 05/07/2023 3063670196 MR BALI BHATRA ()
3 TENTULIKHUNTI OR-30-010-013-003/20094
(PATRAPUT) 		2430010000NRG24270620230380163 27/06/2023 ISWAR HARIJAN 2430010WL009376 ISWAR HARIJAN 00415 SBIN0006681 1659 1659 Processed 05/07/2023 3063670195 MRS HARAPRIYA HARIJAN ()
4 TENTULIKHUNTI OR-30-010-013-003/20757
(PATRAPUT) 		2430010000NRG24270620230380165 27/06/2023 khagapati harijan 2430010WL009376 khagapati harijan 00415 SBIN0006681 1659 1659 Processed 05/07/2023 3063670194 MS JUGESWARI HARIJAN ()
5 TENTULIKHUNTI OR-30-010-013-003/22005-A
(PATRAPUT) 		2430010000NRG24270620230380172 27/06/2023 ROMA MAJHI 2430010WL009376 ROMA MAJHI 00415 SBIN0006681 237 237 Processed 05/07/2023 3063670198 MRS RAMA MAJHI ()
SubTotal 6873 6873
Total 6873 6873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_270623FTO_286760 State Bank of India SBIN0006681 ANCHALGUMA 6873

Download In Excel