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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:50:02 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_230823FTO_476194

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-30-010-011-004/17439 (MANCHAGAM)

2430010000NRG24230820230574028

23/08/2023

KRUPASINDHU GARADA

2430010WL017200

KRUPASINDHU GARADA

00415

SBIN0006910

1422

1422

Rejected

30/08/2023

4973525295

No Such Account

2

TENTULIKHUNTI

OR-30-010-011-004/17561 (MANCHAGAM)

2430010000NRG24230820230574042

23/08/2023

tapan kumar garada

2430010WL017200

tapan kumar garada

00415

SBIN0006910

1422

1422

Processed

31/08/2023

4973525293

MR PURNA CHANDRA GARADA

()

3

TENTULIKHUNTI

OR-30-010-011-007/17167 (MANCHAGAM)

2430010000NRG24230820230574063

23/08/2023

SUSANTA NAYAK

2430010WL017200

SUSANTA NAYAK

00415

SBIN0006910

1422

1422

Processed

31/08/2023

4973525294

MASTER SUSHANT NAYAK

()

4

TENTULIKHUNTI

OR-30-010-011-007/27200 (MANCHAGAM)

2430010000NRG24230820230574071

23/08/2023

Rukuni Nayak

2430010WL017200

Rukuni Nayak

00415

SBIN0006910

1422

1422

Processed

31/08/2023

4973525296

MRS RUKUNI GAUDA

()

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010_230823FTO_476194	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	5688

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