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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:43:13 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010009_281223APB_FTO_948542

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-30-010-009-001/15663 (KUKUDABAI)

2430010009NRG24281220230964325

28/12/2023

REJINA KANDAPAN

2430010009WL070139

REJINA KANDAPAN

00415

SBIN0006681

3318

3318

Processed

09/03/2024

1552769932

BHIKARI KANDAPAN

CANARA BANK(508532)

2

TENTULIKHUNTI

OR-30-010-009-001/15663 (KUKUDABAI)

2430010009NRG24281220230964326

28/12/2023

SUBASINI KANDAPAN

2430010009WL070139

SUBASINI KANDAPAN

00415

SBIN0006681

3318

3318

Processed

09/03/2024

1552769933

SUBASINI KANDAPAN

INDIA POST PAYMENTS BANK LIMITED(508528)

3

TENTULIKHUNTI

OR-30-010-009-003/15967 (KUKUDABAI)

2430010009NRG24281220230964327

28/12/2023

MADHABANAND PADHY

2430010009WL070139

MADHABANAND PADHY

00415

SBIN0006681

3318

3318

Processed

09/03/2024

1552769934

MADHABANAND PADHY

STATE BANK OF INDIA(508548)

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010009_281223APB_FTO_948542	State Bank of India	SBIN0006681	ANCHALGUMA	9954

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