Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:24:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_031023FTO_597364
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-30-010-004-002/25113
(GOUDADEOPALLI) 		2430010004NRG24021020230690284 03/10/2023 Manoj Bag 2430010004WL041039 Manoj Bag 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325667059 MR MANOJ BAGH ()
2 TENTULIKHUNTI OR-30-010-004-002/25113
(GOUDADEOPALLI) 		2430010004NRG24021020230690285 03/10/2023 Manoj Bag 2430010004WL041039 Manoj Bag 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325667060 MR MANOJ BAGH ()
3 TENTULIKHUNTI OR-30-010-004-002/251335
(GOUDADEOPALLI) 		2430010004NRG24021020230690288 03/10/2023 AENLA GAUDA 2430010004WL041039 AENLA GAUDA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325667062 MRS AENLA GAUDA ()
4 TENTULIKHUNTI OR-30-010-004-002/287
(GOUDADEOPALLI) 		2430010004NRG24021020230690291 03/10/2023 CHAMPA SAGARIA 2430010004WL041039 CHAMPA SAGARIA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325667061 MR CHAMPA SAGARIA ()
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_031023FTO_597364 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 5688

Download In Excel