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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 01:04:24 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_080623FTO_211947

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-30-010-004-002/347 (GOUDADEOPALLI)

2430010004NRG24070620230270751

08/06/2023

SABNI MUDULI

2430010004WL006621

SABNI MUDULI

00415

SBIN0006910

3318

3318

Processed

13/06/2023

2493343684

MRS SAJANI MUDULI

()

2

TENTULIKHUNTI

OR-30-010-004-002/347 (GOUDADEOPALLI)

2430010004NRG24070620230270750

08/06/2023

SAHEB MUDULI

2430010004WL006621

SAHEB MUDULI

00415

SBIN0006910

3318

3318

Processed

13/06/2023

2493343685

MR SAHEBA MUDULI

()

3

TENTULIKHUNTI

OR-30-010-004-002/99 (GOUDADEOPALLI)

2430010004NRG24070620230270752

08/06/2023

BHASKAR MUDULI

2430010004WL006621

BHASKAR MUDULI

00415

SBIN0006910

1422

1422

Processed

13/06/2023

2493343686

MR BHASKARA MUDULI

()

SubTotal

8058

8058

Total

8058

8058

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010004_080623FTO_211947	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	8058

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