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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 03:09:54 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_030923FTO_492505

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-30-010-002-001/14228 (ANCHALAGUMA)

2430010000NRG24020920230606107

03/09/2023

BIJAYA KUMAR GARADA

2430010WL022340

BIJAYA KUMAR GARADA

00415

SBIN0006681

237

237

Processed

09/11/2023

7269047167

MRS KAMALA GOUDA

()

2

TENTULIKHUNTI

OR-30-010-002-003/14349 (ANCHALAGUMA)

2430010000NRG24020920230606268

03/09/2023

NIRA SUNA

2430010WL022410

NIRA SUNA

00415

SBIN0006681

2607

2607

Processed

09/11/2023

7269047166

MR NIRA SUNA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010002_030923FTO_492505	State Bank of India	SBIN0006681	ANCHALGUMA	2844

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