Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_030923APB_FTO_492510
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-30-010-002-001/14198
(ANCHALAGUMA) 		2430010000NRG24020920230606233 03/09/2023 NILA SINGH 2430010WL022392 NILA SINGH 00415 SBIN0006681 2370 2370 Processed 09/11/2023 7269360171 NILA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/14221
(ANCHALAGUMA) 		2430010000NRG24020920230606247 03/09/2023 BHANUMATI BAGH 2430010WL022397 BHANUMATI BAGH 00415 SBIN0006681 1896 1896 Processed 10/11/2023 7269360173 MR AMIT HARIJAN STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-001/14290
(ANCHALAGUMA) 		2430010000NRG24020920230606235 03/09/2023 ARNAPURNA MISHRA 2430010WL022392 ARNAPURNA MISHRA 00415 SBIN0006681 2370 2370 Processed 09/11/2023 7269360169 ANJALI MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/14290
(ANCHALAGUMA) 		2430010000NRG24020920230606234 03/09/2023 BHASKAR MISHRA 2430010WL022392 BHASKAR MISHRA 00415 SBIN0006681 2370 2370 Processed 09/11/2023 7269360170 BHASKAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-004/14812
(ANCHALAGUMA) 		2430010000NRG24020920230606150 03/09/2023 DHANURDHARA NAYAKA 2430010WL022347 DHANURDHARA NAYAKA 00415 SBIN0006681 2370 2370 Processed 09/11/2023 7269360172 DHANUDHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
6 TENTULIKHUNTI OR-30-010-002-001/14168
(ANCHALAGUMA) 		2430010000NRG24020920230606232 03/09/2023 TRINATH SARABU 2430010WL022392 TRINATH SARABU 00468 UBIN0562513 237 237 Processed 10/11/2023 7269360174 MR TRINATH SARABU STATE BANK OF INDIA(508548)
SubTotal 237 237
7 TENTULIKHUNTI OR-30-010-002-001/14019
(ANCHALAGUMA) 		2430010000NRG24020920230606231 03/09/2023 GOBARDHANA GOUDA 2430010WL022392 GOBARDHANA GOUDA 764001 237 237 Processed 09/11/2023 7269360168 GOURI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 11850 11850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_030923APB_FTO_492510 88057 237
2 TENTULIKHUNTI OR2430010002_030923APB_FTO_492510 State Bank of India SBIN0006681 ANCHALGUMA 11376
3 TENTULIKHUNTI OR2430010002_030923APB_FTO_492510 Union Bank of India UBIN0562513 NABARANGPUR 237

Download In Excel