Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:56:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_151123FTO_766764
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-30-010-002-001/14084
(ANCHALAGUMA)
2430010000NRG24151120230782619 15/11/2023 PUJA BISSOYI 2430010WL056551 PUJA BISSOYI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9010614321 MRS PUJA BISOYI ()
2 TENTULIKHUNTI OR-30-010-002-001/25285
(ANCHALAGUMA)
2430010000NRG24151120230782626 15/11/2023 DANMATI MAJHI 2430010WL056551 DANMATI MAJHI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9010614320 MRS DHANAMATI MAJHI ()
3 TENTULIKHUNTI OR-30-010-002-001/25415
(ANCHALAGUMA)
2430010000NRG24151120230782632 15/11/2023 AMRA MAJHI 2430010WL056551 AMRA MAJHI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9010614318 MRS AMARA MAJHI ()
4 TENTULIKHUNTI OR-30-010-002-001/25455
(ANCHALAGUMA)
2430010000NRG24151120230782634 15/11/2023 DAMAE CHALAN 2430010WL056551 DAMAE CHALAN 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9010614319 MRS DAMAE CHALLAN ()
5 TENTULIKHUNTI OR-30-010-002-001/25520
(ANCHALAGUMA)
2430010000NRG24151120230782635 15/11/2023 SANJITA GARADA 2430010WL056551 SANJITA GARADA 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9010614322 MRS SANJEETA GARADA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_151123FTO_766764 State Bank of India SBIN0006681 ANCHALGUMA 8295

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