Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_160923FTO_537522
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-30-010-013-004/20346
(PATRAPUT)
2430010000NRG24160920230650191 16/09/2023 naranga muduli 2430010WL033701 naranga muduli 76407001 SBIN0000DOP 3318 3318 Processed 09/11/2023 7265135520 naranga muduli ()
2 TENTULIKHUNTI OR-30-010-013-004/20346
(PATRAPUT)
2430010000NRG24160920230650972 16/09/2023 naranga muduli 2430010WL033843 naranga muduli 76407001 SBIN0000DOP 3318 3318 Processed 09/11/2023 7265135519 naranga muduli ()
3 TENTULIKHUNTI OR-30-010-013-004/22922
(PATRAPUT)
2430010000NRG24160920230650724 16/09/2023 sushila paik 2430010WL033825 sushila paik 76407001 SBIN0000DOP 237 237 Processed 09/11/2023 7265135518 sushila paik ()
4 TENTULIKHUNTI OR-30-010-013-004/26799
(PATRAPUT)
2430010000NRG24160920230650224 16/09/2023 dambru chalan 2430010WL033723 dambru chalan 76407001 SBIN0000DOP 3318 3318 Processed 09/11/2023 7265135521 dambru chalan ()
5 TENTULIKHUNTI OR-30-010-013-004/26911
(PATRAPUT)
2430010000NRG24160920230650194 16/09/2023 ABHIMANYU PUJARI 2430010WL033704 ABHIMANYU PUJARI 76407001 SBIN0000DOP 237 237 Processed 09/11/2023 7265135517 ABHIMANYU PUJARI ()
6 TENTULIKHUNTI OR-30-010-013-005/26831
(PATRAPUT)
2430010000NRG24160920230650354 16/09/2023 JHADESH MAJHI 2430010WL033766 JHADESH MAJHI 76407001 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265135516 JHADESH MAJHI ()
SubTotal 13509 13509
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010013_160923FTO_537522 76407001 Tentulikhunti 13509

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