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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 07:04:28 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_041123APB_FTO_725978

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-30-010-012-001/10562 (PARAJA BARANGPADAR)

2430010000NRG24031120230758238

04/11/2023

PADA MUDULI

2430010WL052950

PADA MUDULI

00415

SBIN0006910

3555

3555

Processed

11/11/2023

7408805783

MR PADA MUDULI

STATE BANK OF INDIA(508548)

2

TENTULIKHUNTI

OR-30-010-012-001/10638 (PARAJA BARANGPADAR)

2430010000NRG24031120230758239

04/11/2023

KANDA MUDULI

2430010WL052950

KANDA MUDULI

00415

SBIN0006910

3555

3555

Processed

11/11/2023

7408805782

MR KANDA MUDULI

STATE BANK OF INDIA(508548)

3

TENTULIKHUNTI

OR-30-010-012-001/10655 (PARAJA BARANGPADAR)

2430010000NRG24031120230758240

04/11/2023

LALITA MUDULI

2430010WL052950

LALITA MUDULI

00415

SBIN0006910

3555

3555

Processed

11/11/2023

7408805781

MR LALITA MUDULI

STATE BANK OF INDIA(508548)

SubTotal

10665

10665

Total

10665

10665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010012_041123APB_FTO_725978	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	10665

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