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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:21:48 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010012_161023FTO_648473

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-30-010-012-001/10579 (PARAJA BARANGPADAR)

2430010000NRG24161020230720339

16/10/2023

JETI JHADIA

2430010WL047042

JETI JHADIA

00415

SBIN0006910

3081

3081

Processed

10/11/2023

7325844386

MRS JETI JHADIA

()

2

TENTULIKHUNTI

OR-30-010-012-001/10579 (PARAJA BARANGPADAR)

2430010000NRG24161020230720338

16/10/2023

KUSHA JHADIA

2430010WL047042

KUSHA JHADIA

00415

SBIN0006910

3081

3081

Processed

10/11/2023

7325844387

MR KUSHA JHADIA

()

3

TENTULIKHUNTI

OR-30-010-012-001/22216 (PARAJA BARANGPADAR)

2430010000NRG24161020230720341

16/10/2023

RAMA MUDULI

2430010WL047042

RAMA MUDULI

00415

SBIN0006910

3081

3081

Processed

10/11/2023

7325844388

MRS RAM MUDULI

()

4

TENTULIKHUNTI

OR-30-010-012-003/22574 (PARAJA BARANGPADAR)

2430010000NRG24161020230720348

16/10/2023

BALARAM DANDASENA

2430010WL047042

BALARAM DANDASENA

00415

SBIN0006910

1659

1659

Processed

10/11/2023

7325844389

MR BALARAM DANDASENA

()

SubTotal

10902

10902

Total

10902

10902

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010012_161023FTO_648473	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	10902

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