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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:06:54 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_060923FTO_498794

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-30-010-012-003/21182 (PARAJA BARANGPADAR)

2430010000NRG24050920230612518

06/09/2023

BHAGABAN PAIK

2430010WL023715

BHAGABAN PAIK

00415

SBIN0006910

1185

1185

Processed

09/11/2023

7272679334

BHAGABAN PAIK

()

2

TENTULIKHUNTI

OR-30-010-012-004/21422 (PARAJA BARANGPADAR)

2430010000NRG24050920230612282

06/09/2023

ANITA HARIJAN

2430010WL023707

ANITA HARIJAN

00415

SBIN0006910

948

948

Processed

09/11/2023

7272679336

MISS ANITA HARIJAN

()

3

TENTULIKHUNTI

OR-30-010-012-004/22357 (PARAJA BARANGPADAR)

2430010000NRG24050920230612284

06/09/2023

GOURI MUDULI

2430010WL023707

GOURI MUDULI

00415

SBIN0006910

2844

2844

Processed

09/11/2023

7272679335

MRS GOURI MUDULI

()

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010012_060923FTO_498794	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	4977

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