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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:34:23 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_180723FTO_351094

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-30-010-011-007/17167 (MANCHAGAM)

2430010000NRG24180720230470421

18/07/2023

SUSANTA NAYAK

2430010WL011720

SUSANTA NAYAK

00415

SBIN0006910

1659

1659

Processed

30/08/2023

4962450339

MASTER SUSHANT NAYAK

()

2

TENTULIKHUNTI

OR-30-010-011-007/27200 (MANCHAGAM)

2430010000NRG24180720230470433

18/07/2023

Rukuni Nayak

2430010WL011720

Rukuni Nayak

00415

SBIN0006910

1659

1659

Processed

30/08/2023

4962450338

MRS RUKUNI GAUDA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010_180723FTO_351094	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	3318

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