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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:55:23 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_061123APB_FTO_731317

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-30-010-004-002/22008 (GOUDADEOPALLI)

2430010004NRG24041120230760130

06/11/2023

BUDU GOUDA

2430010004WL053276

BUDU GOUDA

00415

SBIN0006910

3318

3318

Processed

11/11/2023

7390476784

MR BUDURAM GOUDA

STATE BANK OF INDIA(508548)

2

TENTULIKHUNTI

OR-30-010-004-002/22008 (GOUDADEOPALLI)

2430010004NRG24041120230760129

06/11/2023

KUSUMA GOUDA

2430010004WL053276

KUSUMA GOUDA

00415

SBIN0006910

3318

3318

Processed

11/11/2023

7390476783

MRS KUSUMA GOUDA

STATE BANK OF INDIA(508548)

3

TENTULIKHUNTI

OR-30-010-004-002/31 (GOUDADEOPALLI)

2430010000NRG24061120230763322

06/11/2023

JISUDAN BHATRA

2430010WL053675

JISUDAN BHATRA

00415

SBIN0006910

3318

3318

Processed

11/11/2023

7390476782

MR JISUDAN BHATRA

STATE BANK OF INDIA(508548)

SubTotal

9954

9954

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010004_061123APB_FTO_731317	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	9954

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