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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:05:19 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010012_170823APB_FTO_467448

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-30-010-012-001/10630 (PARAJA BARANGPADAR)

2430010000NRG24140820230548831

17/08/2023

PARBATI MUDULI

2430010WL015063

PARBATI MUDULI

00415

SBIN0006910

3318

3318

Processed

30/08/2023

4974084620

MR AZAD MUDULI

STATE BANK OF INDIA(508548)

2

TENTULIKHUNTI

OR-30-010-012-003/22385 (PARAJA BARANGPADAR)

2430010000NRG24140820230548898

17/08/2023

NAMITA RATHA

2430010WL015069

NAMITA RATHA

00415

SBIN0006910

3318

3318

Processed

30/08/2023

4974084621

NAMITA RATH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010012_170823APB_FTO_467448	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	6636

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