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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:00:34 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_220923FTO_558865

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-30-010-013-004/20130 (PATRAPUT)

2430010000NRG24220920230666267

22/09/2023

BALARAM PUJARI

2430010WL037026

BALARAM PUJARI

00415

SBIN0006681

3318

3318

Processed

09/11/2023

7276313698

MRS PADMINI PUJARI

()

2

TENTULIKHUNTI

OR-30-010-013-004/22327 (PATRAPUT)

2430010000NRG24220920230666269

22/09/2023

PADAN JANI

2430010WL037028

PADAN JANI

00415

SBIN0006681

3318

3318

Processed

09/11/2023

7276313697

MRS LACHIMDEI JANI

()

3

TENTULIKHUNTI

OR-30-010-013-004/26750 (PATRAPUT)

2430010000NRG24220920230666252

22/09/2023

nabina bhatra

2430010WL037015

nabina bhatra

00415

SBIN0006681

3318

3318

Processed

09/11/2023

7276313696

MRS BHAGABATI BHATRA

()

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010013_220923FTO_558865	State Bank of India	SBIN0006681	ANCHALGUMA	9954

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