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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:59:11 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_021223FTO_841079

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-30-010-013-004/20268 (PATRAPUT)

2430010013NRG24021220230845877

02/12/2023

MAHESWARA PRADHANI

2430010013WL062134

MAHESWARA PRADHANI

00415

SBIN0006681

3081

3081

Processed

29/02/2024

1071374997

MR MAHESWAR PRADHANI

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010013_021223FTO_841079	State Bank of India	SBIN0006681	ANCHALGUMA	3081

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