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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:10:32 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_100923FTO_510859

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-30-010-002-001/13496 (ANCHALAGUMA)

2430010000NRG24100920230627221

10/09/2023

RADHA PUJARI

2430010WL027749

RADHA PUJARI

00415

SBIN0006681

1185

1185

Processed

09/11/2023

7272380077

MRS RADHA PAJARI

()

2

TENTULIKHUNTI

OR-30-010-002-001/13520 (ANCHALAGUMA)

2430010000NRG24100920230627223

10/09/2023

RAMAKANTA BISOOI

2430010WL027749

RAMAKANTA BISOOI

00415

SBIN0006681

1185

1185

Processed

09/11/2023

7272380074

MRS LATA BISHOYI

()

3

TENTULIKHUNTI

OR-30-010-002-001/25408 (ANCHALAGUMA)

2430010000NRG24100920230627243

10/09/2023

BHAGABATI GOUDA

2430010WL027749

BHAGABATI GOUDA

00415

SBIN0006681

1185

1185

Processed

09/11/2023

7272380076

MRS BHAGABATI GOUDA

()

4

TENTULIKHUNTI

OR-30-010-002-001/25524 (ANCHALAGUMA)

2430010000NRG24100920230627247

10/09/2023

KANCHANA BISSOYI

2430010WL027749

KANCHANA BISSOYI

00415

SBIN0006681

1185

1185

Processed

09/11/2023

7272380078

MRS KANCHANA BISSOYI

()

5

TENTULIKHUNTI

OR-30-010-002-001/25549 (ANCHALAGUMA)

2430010000NRG24100920230627249

10/09/2023

PURNI GOUDA

2430010WL027749

PURNI GOUDA

00415

SBIN0006681

1185

1185

Processed

09/11/2023

7272380083

MRS PURNI GOUDA

()

6

TENTULIKHUNTI

OR-30-010-002-001/25551 (ANCHALAGUMA)

2430010000NRG24100920230627251

10/09/2023

SANJAY BISSOYI

2430010WL027749

SANJAY BISSOYI

00415

SBIN0006681

1185

1185

Processed

09/11/2023

7272380079

MR SANJAY BISSOYI

()

7

TENTULIKHUNTI

OR-30-010-002-001/25556 (ANCHALAGUMA)

2430010000NRG24100920230627254

10/09/2023

RATNA PUJARI

2430010WL027749

RATNA PUJARI

00415

SBIN0006681

1185

1185

Processed

09/11/2023

7272380081

MISS RATANA PUJARI

()

8

TENTULIKHUNTI

OR-30-010-002-001/25565 (ANCHALAGUMA)

2430010000NRG24100920230627257

10/09/2023

KARTIKA PUJARI

2430010WL027749

KARTIKA PUJARI

00415

SBIN0006681

1185

1185

Processed

09/11/2023

7272380080

MR KARTIKA PUJARI

()

9

TENTULIKHUNTI

OR-30-010-002-001/25575 (ANCHALAGUMA)

2430010000NRG24100920230627258

10/09/2023

BHAKTA MAJHI

2430010WL027749

BHAKTA MAJHI

00415

SBIN0006681

1185

1185

Processed

09/11/2023

7272380084

MR BHAKTA MAJHI

()

10

TENTULIKHUNTI

OR-30-010-002-001/25770 (ANCHALAGUMA)

2430010000NRG24100920230627262

10/09/2023

RAMESH MUDULI

2430010WL027749

RAMESH MUDULI

00415

SBIN0006681

1185

1185

Rejected

09/11/2023

7272380082

No Such Account

11

TENTULIKHUNTI

OR-30-010-002-001/25791 (ANCHALAGUMA)

2430010000NRG24100920230627268

10/09/2023

LABA NAYAK

2430010WL027749

LABA NAYAK

00415

SBIN0006681

1185

1185

Processed

09/11/2023

7272380075

MR LABA NAYAK

()

SubTotal

13035

13035

Total

13035

13035

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010002_100923FTO_510859	State Bank of India	SBIN0006681	ANCHALGUMA	13035

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