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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:28:13 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_140723FTO_338742

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-30-010-013-001/26860 (PATRAPUT)

2430010000NRG24140720230454471

14/07/2023

BHAKTA MAJHI

2430010WL011283

BHAKTA MAJHI

76407001

SBIN0000DOP

1659

1659

Processed

30/08/2023

4968347132

BHAKTA MAJHI

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010_140723FTO_338742		76407001	Tentulikhunti	1659

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