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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:40:19 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_300623FTO_299019

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-30-010-007-001/8105 (KANTAGAM)

2430010000NRG24300620230397111

30/06/2023

HEMALATA NAYAK

2430010WL009745

HEMALATA NAYAK

00415

SBIN0009346

948

948

Processed

11/07/2023

3325715329

MRS HEMALATA NAYAK FE

()

2

TENTULIKHUNTI

OR-30-010-007-001/994 (KANTAGAM)

2430010000NRG24300620230397113

30/06/2023

DAMANI SOURA

2430010WL009745

DAMANI SOURA

00415

SBIN0009346

948

948

Processed

11/07/2023

3325715331

MRS DAMANI SAURA

()

3

TENTULIKHUNTI

OR-30-010-007-001/994 (KANTAGAM)

2430010000NRG24300620230397112

30/06/2023

RATNAKAR SOURA

2430010WL009745

RATNAKAR SOURA

00415

SBIN0009346

948

948

Rejected

11/07/2023

3325715330

No Such Account

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	OR2430010007_300623FTO_299019	State Bank of India	SBIN0009346	KANTAGAON	2844

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