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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:43:26 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_290823FTO_483600

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-30-010-007-001/24369 (KANTAGAM)

2430010007NRG24290820230588675

29/08/2023

NIL KUMAR BHATRA

2430010007WL019271

NIL KUMAR BHATRA

00415

SBIN0006681

1422

1422

Processed

09/11/2023

7268740163

MR NIL KUMAR BHATRA

()

SubTotal

1422

1422

2

TENTULIKHUNTI

OR-30-010-007-001/1116 (KANTAGAM)

2430010007NRG24290820230588665

29/08/2023

BIBHISANA SUNA

2430010007WL019271

BIBHISANA SUNA

00415

SBIN0009346

1422

1422

Processed

09/11/2023

7268740165

BIBHISAN SUNA

()

3

TENTULIKHUNTI

OR-30-010-007-001/24329 (KANTAGAM)

2430010007NRG24290820230588316

29/08/2023

MANGALA CHALLAN

2430010007WL019212

MANGALA CHALLAN

00415

SBIN0009346

3318

3318

Processed

09/11/2023

7268740170

MR MANGAL CHALAN

()

4

TENTULIKHUNTI

OR-30-010-007-001/24367 (KANTAGAM)

2430010007NRG24280820230586265

29/08/2023

NARAYANA GOUDA

2430010007WL018840

NARAYANA GOUDA

00415

SBIN0009346

3318

3318

Processed

09/11/2023

7268740172

MR NARAYAN GOUDA

()

5

TENTULIKHUNTI

OR-30-010-007-001/24367 (KANTAGAM)

2430010007NRG24280820230586266

29/08/2023

NARAYANA GOUDA

2430010007WL018840

NARAYANA GOUDA

00415

SBIN0009346

3318

3318

Processed

09/11/2023

7268740173

MR NARAYAN GOUDA

()

6

TENTULIKHUNTI

OR-30-010-007-001/24431 (KANTAGAM)

2430010007NRG24290820230588680

29/08/2023

BISWABHUSAN BHATRA

2430010007WL019271

BISWABHUSAN BHATRA

00415

SBIN0009346

1422

1422

Processed

09/11/2023

7268740174

MR BISWABHUSAN BHATRA

()

7

TENTULIKHUNTI

OR-30-010-007-001/24441 (KANTAGAM)

2430010007NRG24290820230588681

29/08/2023

CHANDAN HARIJAN

2430010007WL019271

CHANDAN HARIJAN

00415

SBIN0009346

1422

1422

Processed

09/11/2023

7268740175

MR CHANDHAN HARIJAN

()

8

TENTULIKHUNTI

OR-30-010-007-001/24491 (KANTAGAM)

2430010007NRG24290820230588682

29/08/2023

MINATI DONGRI

2430010007WL019271

MINATI DONGRI

00415

SBIN0009346

1422

1422

Processed

09/11/2023

7268740176

MRS MINATI DANGARI

()

9

TENTULIKHUNTI

OR-30-010-007-001/2464 (KANTAGAM)

2430010007NRG24290820230588685

29/08/2023

SUNIL KUMAR BAGH

2430010007WL019271

SUNIL KUMAR BAGH

00415

SBIN0009346

1422

1422

Processed

09/11/2023

7268740164

MR SUNIL KUMAR BAGH

()

10

TENTULIKHUNTI

OR-30-010-007-001/480 (KANTAGAM)

2430010007NRG24290820230588688

29/08/2023

BELAMATI KHURA

2430010007WL019271

BELAMATI KHURA

00415

SBIN0009346

1422

1422

Processed

09/11/2023

7268740171

MRS BELAMATI KHURA

()

11

TENTULIKHUNTI

OR-30-010-007-001/521 (KANTAGAM)

2430010000NRG24290820230588445

29/08/2023

BRUNDA BAN BISOI

2430010WL019234

BRUNDA BAN BISOI

00415

SBIN0009346

3318

3318

Processed

09/11/2023

7268740168

MR BRUNDABAN BISSOI

()

12

TENTULIKHUNTI

OR-30-010-007-001/521 (KANTAGAM)

2430010000NRG24290820230588446

29/08/2023

BRUNDA BAN BISOISOUDAMIN

2430010WL019234

BRUNDA BAN BISOISOUDAMIN

00415

SBIN0009346

3318

3318

Processed

09/11/2023

7268740169

MR BRUNDABAN BISSOI

()

13

TENTULIKHUNTI

OR-30-010-007-001/607 (KANTAGAM)

2430010007NRG24290820230588695

29/08/2023

SUMITRA DANGRI

2430010007WL019271

SUMITRA DANGRI

00415

SBIN0009346

1422

1422

Processed

09/11/2023

7268740166

DINABANDHU DONGRI

()

14

TENTULIKHUNTI

OR-30-010-007-001/932 (KANTAGAM)

2430010007NRG24290820230588711

29/08/2023

ASHOK KUMAR NAG

2430010007WL019271

ASHOK KUMAR NAG

00415

SBIN0009346

1422

1422

Processed

09/11/2023

7268740167

MR ASHOK KUMAR NAG

()

SubTotal

27966

27966

Total

29388

29388

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010007_290823FTO_483600	State Bank of India	SBIN0006681	ANCHALGUMA	1422
2	TENTULIKHUNTI	OR2430010007_290823FTO_483600	State Bank of India	SBIN0009346	KANTAGAON	27966

Download In Excel