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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:27:41 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010012_061023FTO_607756

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-30-010-012-003/21225 (PARAJA BARANGPADAR)

2430010000NRG24021020230690696

06/10/2023

BUDU PRADHANI

2430010WL041127

BUDU PRADHANI

00415

SBIN0006910

1659

1659

Processed

10/11/2023

7325633799

MR BUDU PRADHAN

()

2

TENTULIKHUNTI

OR-30-010-012-003/21271 (PARAJA BARANGPADAR)

2430010000NRG24021020230690698

06/10/2023

TRINATH PATRA PATRA

2430010WL041127

TRINATH PATRA PATRA

00415

SBIN0006910

1422

1422

Processed

10/11/2023

7325633800

MR TRINATH PATRA

()

3

TENTULIKHUNTI

OR-30-010-012-003/22574 (PARAJA BARANGPADAR)

2430010000NRG24021020230690699

06/10/2023

BALARAM DANDASENA

2430010WL041127

BALARAM DANDASENA

00415

SBIN0006910

1659

1659

Processed

10/11/2023

7325633798

MR BALARAM DANDASENA

()

SubTotal

4740

4740

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010012_061023FTO_607756	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	4740

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