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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:05:03 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_020324APB_FTO_1076843

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-30-010-002-002/25314 (ANCHALAGUMA)

2430010002NRG24020320241083940

02/03/2024

KANHEI NAYAK

2430010002WL078511

KANHEI NAYAK

00415

SBIN0006681

2844

2844

Processed

10/04/2024

2796838252

MRS PARBATI NAYAK

STATE BANK OF INDIA(508548)

2

TENTULIKHUNTI

OR-30-010-002-002/25493 (ANCHALAGUMA)

2430010002NRG24020320241083941

02/03/2024

NEPAL GOUDA

2430010002WL078511

NEPAL GOUDA

00415

SBIN0006681

2844

2844

Processed

10/04/2024

2796838253

NEPAL GOUD

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010002_020324APB_FTO_1076843	State Bank of India	SBIN0006681	ANCHALGUMA	5688

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