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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:25:12 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_130723FTO_336017

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-30-010-002-001/14055 (ANCHALAGUMA)

2430010000NRG24130720230451354

13/07/2023

RUKAMANI JHADIA

2430010WL011203

RUKAMANI JHADIA

00415

SBIN0006681

1185

1185

Processed

30/08/2023

4965753670

MRS RUKMANI JHADIA

()

2

TENTULIKHUNTI

OR-30-010-002-001/14055 (ANCHALAGUMA)

2430010000NRG24130720230451356

13/07/2023

RUKAMANI JHADIA

2430010WL011203

RUKAMANI JHADIA

00415

SBIN0006681

1185

1185

Processed

30/08/2023

4965753671

MRS RUKMANI JHADIA

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010002_130723FTO_336017	State Bank of India	SBIN0006681	ANCHALGUMA	2370

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