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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:05:26 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_070723FTO_320859

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)

2430010007NRG24060720230426790

07/07/2023

KUMARI MAJHI

2430010007WL010508

KUMARI MAJHI

76407001

SBIN0000DOP

1659

1659

Processed

14/07/2023

3408587280

KUMARI MAJHI

()

2

TENTULIKHUNTI

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

2430010007NRG24060720230426791

07/07/2023

KUMARI MAJHI

2430010007WL010508

KUMARI MAJHI

76407001

SBIN0000DOP

1659

1659

Processed

14/07/2023

3408587281

KUMARI MAJHI

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010007_070723FTO_320859		76407001	Tentulikhunti	3318

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