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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:20:13 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_300923FTO_589740

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-30-010-012-003/21225 (PARAJA BARANGPADAR)

2430010000NRG24250920230673846

30/09/2023

BUDU PRADHANI

2430010WL038367

BUDU PRADHANI

00415

SBIN0006910

1422

1422

Processed

09/11/2023

7281213252

MR BUDU PRADHAN

()

2

TENTULIKHUNTI

OR-30-010-012-003/21271 (PARAJA BARANGPADAR)

2430010000NRG24250920230673848

30/09/2023

TRINATH PATRA PATRA

2430010WL038367

TRINATH PATRA PATRA

00415

SBIN0006910

1422

1422

Processed

09/11/2023

7281213251

MR TRINATH PATRA

()

3

TENTULIKHUNTI

OR-30-010-012-003/22574 (PARAJA BARANGPADAR)

2430010000NRG24250920230673851

30/09/2023

BALARAM DANDASENA

2430010WL038367

BALARAM DANDASENA

00415

SBIN0006910

1422

1422

Processed

09/11/2023

7281213250

MR BALARAM DANDASENA

()

SubTotal

4266

4266

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010012_300923FTO_589740	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	4266

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