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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:11:50 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_181023FTO_659129

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-30-010-004-002/251243 (GOUDADEOPALLI)

2430010004NRG24171020230723598

18/10/2023

BUDHABARI GOUDA

2430010004WL047420

BUDHABARI GOUDA

00415

SBIN0006910

3081

3081

Processed

09/11/2023

7265117548

MRS BUDHABARI GOUDA

()

2

TENTULIKHUNTI

OR-30-010-004-002/251243 (GOUDADEOPALLI)

2430010004NRG24171020230723599

18/10/2023

SAHADEV NAYAK

2430010004WL047420

SAHADEV NAYAK

00415

SBIN0006910

3081

3081

Processed

09/11/2023

7265117547

MR SAHADEV NAYAK

()

3

TENTULIKHUNTI

OR-30-010-004-002/290 (GOUDADEOPALLI)

2430010004NRG24161020230720364

18/10/2023

UJWAL MATI HARIJAN

2430010004WL047045

UJWAL MATI HARIJAN

00415

SBIN0006910

2370

2370

Processed

09/11/2023

7265117546

MRS UJWAL MATI HARIJAN

()

SubTotal

8532

8532

Total

8532

8532

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010004_181023FTO_659129	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	8532

Download In Excel