Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:19:42 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_090623FTO_218387

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)

TENTULIKHUNTI

OR-30-010-001-002/21828
(AMALABHATTA)

2430010001NRG24090620230278979

09/06/2023

DURGA BISOI

2430010001WL006840

DURGA BISOI

00415

SBIN0009346

1422

Processed

14/06/2023

2543444843

MRS BUNDHABATI BISAYI

()

TENTULIKHUNTI

OR-30-010-001-002/33324
(AMALABHATTA)

2430010001NRG24090620230279120

09/06/2023

KAMALACHAN DAMBA

2430010001WL006843

KAMALACHAN DAMBA

00415

SBIN0009346

1422

Processed

14/06/2023

2543444844

MR KAMALACHAN DAMBA

()

TENTULIKHUNTI

OR-30-010-001-002/33427
(AMALABHATTA)

2430010001NRG24090620230279125

09/06/2023

BASANTI JANI

2430010001WL006843

BASANTI JANI

00415

SBIN0009346

1422

Processed

14/06/2023

2543444845

MRS BASANTI JANI

()

TENTULIKHUNTI

OR-30-010-001-002/33428
(AMALABHATTA)

2430010001NRG24090620230279126

09/06/2023

KANAK BISOI

2430010001WL006843

KANAK BISOI

00415

SBIN0009346

1422

Processed

14/06/2023

2543444846

MRS KANAKA BISOI

()

SubTotal

5688

Total

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010001_090623FTO_218387	State Bank of India	SBIN0009346	KANTAGAON	5688

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