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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:03:32 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_030923FTO_492506

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-30-010-002-001/13496 (ANCHALAGUMA)

2430010000NRG24030920230606714

03/09/2023

RADHA PUJARI

2430010WL022610

RADHA PUJARI

00415

SBIN0006681

1422

1422

Processed

09/11/2023

7269047177

MRS RADHA PAJARI

()

2

TENTULIKHUNTI

OR-30-010-002-001/13520 (ANCHALAGUMA)

2430010000NRG24030920230606716

03/09/2023

RAMAKANTA BISOOI

2430010WL022610

RAMAKANTA BISOOI

00415

SBIN0006681

1422

1422

Processed

09/11/2023

7269047168

MRS LATA BISHOYI

()

3

TENTULIKHUNTI

OR-30-010-002-001/25408 (ANCHALAGUMA)

2430010000NRG24030920230606736

03/09/2023

BHAGABATI GOUDA

2430010WL022610

BHAGABATI GOUDA

00415

SBIN0006681

1422

1422

Processed

09/11/2023

7269047178

MRS BHAGABATI GOUDA

()

4

TENTULIKHUNTI

OR-30-010-002-001/25524 (ANCHALAGUMA)

2430010000NRG24030920230606740

03/09/2023

KANCHANA BISSOYI

2430010WL022610

KANCHANA BISSOYI

00415

SBIN0006681

1422

1422

Processed

09/11/2023

7269047176

MRS KANCHANA BISSOYI

()

5

TENTULIKHUNTI

OR-30-010-002-001/25549 (ANCHALAGUMA)

2430010000NRG24030920230606742

03/09/2023

PURNI GOUDA

2430010WL022610

PURNI GOUDA

00415

SBIN0006681

1422

1422

Processed

09/11/2023

7269047174

MRS PURNI GOUDA

()

6

TENTULIKHUNTI

OR-30-010-002-001/25551 (ANCHALAGUMA)

2430010000NRG24030920230606744

03/09/2023

SANJAY BISSOYI

2430010WL022610

SANJAY BISSOYI

00415

SBIN0006681

1422

1422

Processed

09/11/2023

7269047170

MR SANJAY BISSOYI

()

7

TENTULIKHUNTI

OR-30-010-002-001/25556 (ANCHALAGUMA)

2430010000NRG24030920230606747

03/09/2023

RATNA PUJARI

2430010WL022610

RATNA PUJARI

00415

SBIN0006681

1422

1422

Processed

09/11/2023

7269047173

MISS RATANA PUJARI

()

8

TENTULIKHUNTI

OR-30-010-002-001/25565 (ANCHALAGUMA)

2430010000NRG24030920230606750

03/09/2023

KARTIKA PUJARI

2430010WL022610

KARTIKA PUJARI

00415

SBIN0006681

1422

1422

Processed

09/11/2023

7269047172

MR KARTIKA PUJARI

()

9

TENTULIKHUNTI

OR-30-010-002-001/25575 (ANCHALAGUMA)

2430010000NRG24030920230606751

03/09/2023

BHAKTA MAJHI

2430010WL022610

BHAKTA MAJHI

00415

SBIN0006681

1422

1422

Processed

09/11/2023

7269047175

MR BHAKTA MAJHI

()

10

TENTULIKHUNTI

OR-30-010-002-001/25770 (ANCHALAGUMA)

2430010000NRG24030920230606755

03/09/2023

RAMESH MUDULI

2430010WL022610

RAMESH MUDULI

00415

SBIN0006681

1422

1422

Rejected

09/11/2023

7269047171

No Such Account

11

TENTULIKHUNTI

OR-30-010-002-001/25791 (ANCHALAGUMA)

2430010000NRG24030920230606761

03/09/2023

LABA NAYAK

2430010WL022610

LABA NAYAK

00415

SBIN0006681

1422

1422

Processed

09/11/2023

7269047169

MR LABA NAYAK

()

SubTotal

15642

15642

Total

15642

15642

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010002_030923FTO_492506	State Bank of India	SBIN0006681	ANCHALGUMA	15642

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