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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:03:33 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010009_311023APB_FTO_706165

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-30-010-009-001/22567 (KUKUDABAI)

2430010009NRG24301020230750699

31/10/2023

KUMA NAG

2430010009WL051882

KUMA NAG

00415

SBIN0001320

3318

3318

Processed

11/11/2023

7388802664

SHANTI KARKARA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3318

3318

2

TENTULIKHUNTI

OR-30-010-009-001/22567 (KUKUDABAI)

2430010009NRG24301020230750698

31/10/2023

KUMA HARIJAN

2430010009WL051882

KUMA HARIJAN

00415

SBIN0012099

3318

3318

Processed

11/11/2023

7388802663

MR KUMO NAG

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

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	OR2430010009_311023APB_FTO_706165	State Bank of India	SBIN0001320	NOWRANGPUR	3318
2	TENTULIKHUNTI	OR2430010009_311023APB_FTO_706165	State Bank of India	SBIN0012099	NOWRANGPUR BAZAR	3318

Download In Excel