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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:24:29 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_150423APB_FTO_22356

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-30-010-002-002/15081 (ANCHALAGUMA)

2430010002NRG24140420230006636

15/04/2023

laxmi nayak

2430010002WL000148

laxmi nayak

00415

SBIN0006681

711

711

Processed

11/05/2023

1434325651

MR SUKRU NAYAK

STATE BANK OF INDIA(508548)

2

TENTULIKHUNTI

OR-30-010-002-002/15084 (ANCHALAGUMA)

2430010002NRG24140420230006637

15/04/2023

DHANMATI BHATRA

2430010002WL000148

DHANMATI BHATRA

00415

SBIN0006681

711

711

Processed

11/05/2023

1434325652

MRS BAIDI BHATRA

STATE BANK OF INDIA(508548)

3

TENTULIKHUNTI

OR-30-010-002-002/15093 (ANCHALAGUMA)

2430010002NRG24140420230006638

15/04/2023

CHAITAN MALI

2430010002WL000148

CHAITAN MALI

00415

SBIN0006681

711

711

Processed

11/05/2023

1434325656

CHAITAN MALI

STATE BANK OF INDIA(508548)

4

TENTULIKHUNTI

OR-30-010-002-002/15145 (ANCHALAGUMA)

2430010002NRG24140420230006639

15/04/2023

NABINA DOLAI

2430010002WL000148

NABINA DOLAI

00415

SBIN0006681

711

711

Processed

11/05/2023

1434325648

GUJURAT DALEI

INDIA POST PAYMENTS BANK LIMITED(508528)

5

TENTULIKHUNTI

OR-30-010-002-002/15196 (ANCHALAGUMA)

2430010002NRG24140420230006640

15/04/2023

DAMU NAIK

2430010002WL000148

DAMU NAIK

00415

SBIN0006681

711

711

Processed

11/05/2023

1434325653

MR DAMU NAYAK

STATE BANK OF INDIA(508548)

6

TENTULIKHUNTI

OR-30-010-002-002/15203 (ANCHALAGUMA)

2430010002NRG24140420230006641

15/04/2023

HARA PUJARI

2430010002WL000148

HARA PUJARI

00415

SBIN0006681

711

711

Processed

11/05/2023

1434325655

MR HARA PUJARI

STATE BANK OF INDIA(508548)

7

TENTULIKHUNTI

OR-30-010-002-002/15348 (ANCHALAGUMA)

2430010002NRG24140420230006642

15/04/2023

JAYARAM NAYAK

2430010002WL000148

JAYARAM NAYAK

00415

SBIN0006681

711

711

Processed

11/05/2023

1434325647

MR KAMALU BHATRA

STATE BANK OF INDIA(508548)

8

TENTULIKHUNTI

OR-30-010-002-002/25535 (ANCHALAGUMA)

2430010002NRG24140420230006643

15/04/2023

DAYANIDHI BHATRA

2430010002WL000148

DAYANIDHI BHATRA

00415

SBIN0006681

711

711

Processed

11/05/2023

1434325650

DAYANIDHI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

9

TENTULIKHUNTI

OR-30-010-002-002/25535 (ANCHALAGUMA)

2430010002NRG24140420230006644

15/04/2023

DAYANIDHI BHATRA

2430010002WL000148

DAYANIDHI BHATRA

00415

SBIN0006681

711

711

Processed

11/05/2023

1434325649

DHANAMATI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

10

TENTULIKHUNTI

OR-30-010-002-002/25542 (ANCHALAGUMA)

2430010002NRG24140420230006645

15/04/2023

SASHIBHUSAN BHATRA

2430010002WL000148

SASHIBHUSAN BHATRA

00415

SBIN0006681

711

711

Processed

11/05/2023

1434325654

CHANDRAMA BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010002_150423APB_FTO_22356	State Bank of India	SBIN0006681	ANCHALGUMA	7110

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