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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:27:05 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_160923APB_FTO_537483

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-30-010-010-002/21728 (LAMTAGUDA)

2430010010NRG24160920230651014

16/09/2023

Bimala SOURA

2430010010WL033848

Bimala SOURA

00415

SBIN0006910

3555

3555

Processed

10/11/2023

7263724031

MRS BIMALA SAURA

STATE BANK OF INDIA(508548)

2

TENTULIKHUNTI

OR-30-010-010-002/21728 (LAMTAGUDA)

2430010010NRG24160920230651013

16/09/2023

NARENDRA SOURA

2430010010WL033848

NARENDRA SOURA

00415

SBIN0006910

3555

3555

Processed

10/11/2023

7263724030

MR NARENDRA SOURA

STATE BANK OF INDIA(508548)

3

TENTULIKHUNTI

OR-30-010-010-004/19022 (LAMTAGUDA)

2430010010NRG24160920230651015

16/09/2023

DEBAKI MUDULI

2430010010WL033849

DEBAKI MUDULI

00415

SBIN0006910

3555

3555

Processed

10/11/2023

7263724029

MRS DEBAKI 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	OR2430010010_160923APB_FTO_537483	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	10665

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