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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:46:01 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_301023FTO_701913

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-30-010-002-001/14040 (ANCHALAGUMA)

2430010000NRG24291020230747203

30/10/2023

MANA BANUA

2430010WL051390

MANA BANUA

00415

SBIN0006681

3555

3555

Processed

11/11/2023

7386463117

MRS KHIRAMANI BANUA

()

2

TENTULIKHUNTI

OR-30-010-002-001/14257 (ANCHALAGUMA)

2430010000NRG24291020230747204

30/10/2023

SUMITRA DAS

2430010WL051390

SUMITRA DAS

00415

SBIN0006681

3555

3555

Processed

11/11/2023

7386463120

MR SUMITRA DAS

()

3

TENTULIKHUNTI

OR-30-010-002-001/26013 (ANCHALAGUMA)

2430010000NRG24291020230747212

30/10/2023

GOURI SARABU

2430010WL051391

GOURI SARABU

00415

SBIN0006681

3555

3555

Processed

11/11/2023

7386463111

MRS GOURI SARABU

()

4

TENTULIKHUNTI

OR-30-010-002-001/26034 (ANCHALAGUMA)

2430010000NRG24291020230747205

30/10/2023

SUNAMANI PUJARI

2430010WL051390

SUNAMANI PUJARI

00415

SBIN0006681

3555

3555

Processed

11/11/2023

7386463112

MRS SUNAMANI PUJARI

()

5

TENTULIKHUNTI

OR-30-010-002-001/26034 (ANCHALAGUMA)

2430010000NRG24291020230747206

30/10/2023

SUNAMANI PUJARI

2430010WL051390

SUNAMANI PUJARI

00415

SBIN0006681

3555

3555

Processed

11/11/2023

7386463113

MRS SUNAMANI PUJARI

()

6

TENTULIKHUNTI

OR-30-010-002-001/26036 (ANCHALAGUMA)

2430010000NRG24291020230747207

30/10/2023

SUDHIR CHANDRA PUJARI

2430010WL051390

SUDHIR CHANDRA PUJARI

00415

SBIN0006681

3555

3555

Processed

11/11/2023

7386463121

MR SUDHIR CHANDRA PUJARI

()

7

TENTULIKHUNTI

OR-30-010-002-002/15304 (ANCHALAGUMA)

2430010000NRG24291020230747208

30/10/2023

ISWRA KHUNTI

2430010WL051390

ISWRA KHUNTI

00415

SBIN0006681

3555

3555

Processed

11/11/2023

7386463116

MR ISWAR KHUNTI

()

8

TENTULIKHUNTI

OR-30-010-002-002/25863 (ANCHALAGUMA)

2430010000NRG24291020230747213

30/10/2023

KANAKA MALI

2430010WL051391

KANAKA MALI

00415

SBIN0006681

3555

3555

Processed

11/11/2023

7386463118

MRS KANAKA MALI

()

9

TENTULIKHUNTI

OR-30-010-002-002/25863 (ANCHALAGUMA)

2430010000NRG24291020230747214

30/10/2023

KANAKA MALI

2430010WL051391

KANAKA MALI

00415

SBIN0006681

3555

3555

Processed

11/11/2023

7386463119

MRS KANAKA MALI

()

10

TENTULIKHUNTI

OR-30-010-002-002/26037 (ANCHALAGUMA)

2430010000NRG24291020230747242

30/10/2023

UMASANKAR HARIJAN

2430010WL051395

UMASANKAR HARIJAN

00415

SBIN0006681

3555

3555

Processed

11/11/2023

7386463114

MR UMASANKAR HARIJAN

()

11

TENTULIKHUNTI

OR-30-010-002-004/26026 (ANCHALAGUMA)

2430010000NRG24291020230747235

30/10/2023

SANAI KUMBHAR

2430010WL051394

SANAI KUMBHAR

00415

SBIN0006681

3555

3555

Processed

11/11/2023

7386463109

MR SANAI KUMBHAR

()

12

TENTULIKHUNTI

OR-30-010-002-004/26027 (ANCHALAGUMA)

2430010000NRG24291020230747237

30/10/2023

ARJUN KUMBHAR

2430010WL051394

ARJUN KUMBHAR

00415

SBIN0006681

3555

3555

Processed

11/11/2023

7386463115

MR ARJUN KUMBAR

()

13

TENTULIKHUNTI

OR-30-010-002-004/26027 (ANCHALAGUMA)

2430010000NRG24291020230747236

30/10/2023

SANAI KUMBHAR

2430010WL051394

SANAI KUMBHAR

00415

SBIN0006681

3555

3555

Processed

11/11/2023

7386463110

MR SANAI KUMBHAR

()

SubTotal

46215

46215

14

TENTULIKHUNTI

OR-30-010-002-002/15272 (ANCHALAGUMA)

2430010000NRG24291020230747241

30/10/2023

DEBENDRA BISSOI

2430010WL051395

DEBENDRA BISSOI

00468

UBIN0562513

3555

3555

Processed

11/11/2023

7386463122

DEBENDRA BISSOI

()

SubTotal

3555

3555

15

TENTULIKHUNTI

OR-30-010-002-001/26020 (ANCHALAGUMA)

2430010000NRG24291020230747228

30/10/2023

MILI HARIJAN

2430010WL051393

MILI HARIJAN

00691

IPOS0000001

3555

3555

Processed

11/11/2023

7386463108

MILI HARIJAN

()

16

TENTULIKHUNTI

OR-30-010-002-001/26027 (ANCHALAGUMA)

2430010000NRG24291020230747198

30/10/2023

BASHAMATI DAMBA

2430010WL051389

BASHAMATI DAMBA

00691

IPOS0000001

3555

3555

Processed

11/11/2023

7386463106

BASHAMATI DAMBA

()

17

TENTULIKHUNTI

OR-30-010-002-004/26024 (ANCHALAGUMA)

2430010000NRG24291020230747234

30/10/2023

NANDINI HARIJAN

2430010WL051394

NANDINI HARIJAN

00691

IPOS0000001

3555

3555

Processed

11/11/2023

7386463107

NANDINI HARIJAN

()

SubTotal

10665

10665

Total

60435

60435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010002_301023FTO_701913	State Bank of India	SBIN0006681	ANCHALGUMA	46215
2	TENTULIKHUNTI	OR2430010002_301023FTO_701913	Union Bank of India	UBIN0562513	NABARANGPUR	3555
3	TENTULIKHUNTI	OR2430010002_301023FTO_701913	India Post Payments Bank	IPOS0000001	NABARANGPUR	10665

Download In Excel