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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:34:28 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_301123FTO_831353

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-30-010-001-001/23074 (AMALABHATTA)

2430010000NRG24301120230838720

30/11/2023

RINU NAG

2430010WL061525

RINU NAG

00415

SBIN0009346

1659

1659

Processed

29/02/2024

1074695545

MRS RINU NAG

()

2

TENTULIKHUNTI

OR-30-010-001-001/23167 (AMALABHATTA)

2430010000NRG24301120230838723

30/11/2023

SAMANTA KIU.KARKORA

2430010WL061525

SAMANTA KIU.KARKORA

00415

SBIN0009346

1659

1659

Processed

29/02/2024

1074695544

MR SAMANTA KUMAR KARKARA

()

3

TENTULIKHUNTI

OR-30-010-001-001/23168 (AMALABHATTA)

2430010000NRG24301120230838725

30/11/2023

PRAMILA BHATRA

2430010WL061525

PRAMILA BHATRA

00415

SBIN0009346

1659

1659

Processed

29/02/2024

1074695543

MR ISHAK BHATRA

()

4

TENTULIKHUNTI

OR-30-010-001-001/23171 (AMALABHATTA)

2430010000NRG24301120230838727

30/11/2023

susila bhatra

2430010WL061525

susila bhatra

00415

SBIN0009346

1659

1659

Processed

29/02/2024

1074695542

MRS SUSILA BHATRA

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010001_301123FTO_831353	State Bank of India	SBIN0009346	KANTAGAON	6636

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