Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_250723FTO_378953
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-30-010-001-001/239407
(AMALABHATTA) 		2430010001NRG24230720230485578 25/07/2023 GAURA JANI 2430010001WL012167 GAURA JANI 00415 SBIN0006681 3555 3555 Processed 31/08/2023 4978001459 MRS BHANUMATI PATRA ()
2 TENTULIKHUNTI OR-30-010-001-001/44278
(AMALABHATTA) 		2430010001NRG24230720230485576 25/07/2023 KANHEI GOUDA 2430010001WL012166 KANHEI GOUDA 00415 SBIN0006681 3555 3555 Processed 31/08/2023 4978001458 MRS NABINA GOUDA ()
SubTotal 7110 7110
3 TENTULIKHUNTI OR-30-010-001-001/239405
(AMALABHATTA) 		2430010001NRG24230720230485577 25/07/2023 KAMLA JANI 2430010001WL012167 KAMLA JANI 00415 SBIN0009346 3318 3318 Processed 31/08/2023 4978001460 MRS SEBATI PUJARI ()
4 TENTULIKHUNTI OR-30-010-001-001/239417
(AMALABHATTA) 		2430010001NRG24230720230485579 25/07/2023 Sukadei Harijan 2430010001WL012167 Sukadei Harijan 00415 SBIN0009346 3555 3555 Processed 31/08/2023 4978001461 MRS SUKADEI HARIJAN ()
SubTotal 6873 6873
Total 13983 13983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_250723FTO_378953 State Bank of India SBIN0006681 ANCHALGUMA 7110
2 TENTULIKHUNTI OR2430010001_250723FTO_378953 State Bank of India SBIN0009346 KANTAGAON 6873

Download In Excel