Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_250823APB_FTO_478817
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-30-010-001-001/23007
(AMALABHATTA) 		2430010001NRG24240820230576813 25/08/2023 DIBYASHRE BISSOYI 2430010001WL017460 DIBYASHRE BISSOYI 00048 BKID0005582 3555 3555 Processed 02/09/2023 5081331788 DIBYASHRE BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
2 TENTULIKHUNTI OR-30-010-001-003/33398
(AMALABHATTA) 		2430010001NRG24240820230576811 25/08/2023 BANAMALI JANI 2430010001WL017458 BANAMALI JANI 00078 CNRB0004428 3555 3555 Processed 02/09/2023 5081331783 Mr. BANAMALI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
3 TENTULIKHUNTI OR-30-010-001-001/10677
(AMALABHATTA) 		2430010001NRG24240820230576816 25/08/2023 BIMALA PAIKA 2430010001WL017462 BIMALA PAIKA 00415 SBIN0009346 3555 3555 Processed 02/09/2023 5081331785 MRS BIMALA PAIK STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-001-001/23174
(AMALABHATTA) 		2430010001NRG24240820230576817 25/08/2023 PRABHUDAN SUNA 2430010001WL017463 PRABHUDAN SUNA 00415 SBIN0009346 3555 3555 Processed 02/09/2023 5081331787 Prabhudan Suna AIRTEL PAYMENTS BANK LIMITED(990288)
5 TENTULIKHUNTI OR-30-010-001-003/11460
(AMALABHATTA) 		2430010001NRG24240820230576814 25/08/2023 KHRISTAMANI KUSA 2430010001WL017461 KHRISTAMANI KUSA 00415 SBIN0009346 3555 3555 Processed 02/09/2023 5081331786 MRS KHRISHTAMANI KUSH STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-003/22979
(AMALABHATTA) 		2430010001NRG24240820230576815 25/08/2023 MAHENDRA SUNA 2430010001WL017461 MAHENDRA SUNA 00415 SBIN0009346 3555 3555 Processed 02/09/2023 5081331784 Mahendra Suna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14220 14220
Total 21330 21330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_250823APB_FTO_478817 Bank of India BKID0005582 NABARANGAPUR 3555
2 TENTULIKHUNTI OR2430010001_250823APB_FTO_478817 Canara Bank CNRB0004428 NABARANGPUR 3555
3 TENTULIKHUNTI OR2430010001_250823APB_FTO_478817 State Bank of India SBIN0009346 KANTAGAON 14220

Download In Excel