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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:35:16 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_310823FTO_487999

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-30-010-007-001/24457 (KANTAGAM)

2430010007NRG24290820230589204

31/08/2023

KUMARI MAJHI

2430010007WL019361

KUMARI MAJHI

76407001

SBIN0000DOP

3555

3555

Processed

09/11/2023

7268737909

KUMARI MAJHI

()

2

TENTULIKHUNTI

OR-30-010-007-001/24457 (KANTAGAM)

2430010007NRG24290820230589205

31/08/2023

KUMARI MAJHI

2430010007WL019361

KUMARI MAJHI

76407001

SBIN0000DOP

3555

3555

Processed

09/11/2023

7268737910

KUMARI MAJHI

()

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	OR2430010007_310823FTO_487999		76407001	Tentulikhunti	7110

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