Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_020923FTO_491754
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-30-010-002-001/25545
(ANCHALAGUMA) 		2430010000NRG24010920230601934 02/09/2023 MURALI MUDULI 2430010WL021481 MURALI MUDULI 00415 SBIN0006681 237 237 Processed 09/11/2023 7256339758 MR MURALI MUDULI ()
2 TENTULIKHUNTI OR-30-010-002-002/25301
(ANCHALAGUMA) 		2430010000NRG24310820230600380 02/09/2023 DASARI GOUDA 2430010WL021098 DASARI GOUDA 00415 SBIN0006681 237 237 Processed 09/11/2023 7256339760 MRS DASARI GOUDA ()
3 TENTULIKHUNTI OR-30-010-002-003/14482
(ANCHALAGUMA) 		2430010000NRG24010920230601942 02/09/2023 UMA JANI 2430010WL021483 UMA JANI 00415 SBIN0006681 237 237 Processed 09/11/2023 7256339756 MISS UMA JANI ()
4 TENTULIKHUNTI OR-30-010-002-003/14499
(ANCHALAGUMA) 		2430010000NRG24310820230600435 02/09/2023 RAIBARI MUDULI 2430010WL021108 RAIBARI MUDULI 00415 SBIN0006681 237 237 Processed 09/11/2023 7256339759 MRS RAIBARI MUDULI ()
5 TENTULIKHUNTI OR-30-010-002-003/25999
(ANCHALAGUMA) 		2430010000NRG24010920230602880 02/09/2023 KUNI MUDULI 2430010WL021711 KUNI MUDULI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7256339757 MISS KUNI MUDULI ()
SubTotal 4503 4503
Total 4503 4503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_020923FTO_491754 State Bank of India SBIN0006681 ANCHALGUMA 4503

Download In Excel