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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:22:07 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_220723FTO_368713

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-30-010-007-001/22224 (KANTAGAM)

2430010007NRG24210720230481491

22/07/2023

MAHAN HARIJAN

2430010007WL012035

MAHAN HARIJAN

00415

SBIN0009346

1659

1659

Processed

31/08/2023

4973534257

MR MAHAN HARIJAN

()

2

TENTULIKHUNTI

OR-30-010-007-001/24440 (KANTAGAM)

2430010007NRG24210720230481494

22/07/2023

RITU NAYAK

2430010007WL012035

RITU NAYAK

00415

SBIN0009346

1659

1659

Processed

31/08/2023

4973534258

MRS JAGYASINI BHATRA

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010007_220723FTO_368713	State Bank of India	SBIN0009346	KANTAGAON	3318

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