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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:13:29 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_031023FTO_597374

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-30-010-013-001/19856 (PATRAPUT)

2430010000NRG24021020230690566

03/10/2023

BHIMA NAYAKA

2430010WL041058

BHIMA NAYAKA

00415

SBIN0006681

3081

3081

Processed

10/11/2023

7325662940

MR BHIMA BHAT NAYAK

()

2

TENTULIKHUNTI

OR-30-010-013-001/22903 (PATRAPUT)

2430010000NRG24021020230690571

03/10/2023

NILA MAJHI

2430010WL041060

NILA MAJHI

00415

SBIN0006681

3081

3081

Processed

10/11/2023

7325662941

MRS NILA MAJHI

()

SubTotal

6162

6162

Total

6162

6162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010013_031023FTO_597374	State Bank of India	SBIN0006681	ANCHALGUMA	6162

Download In Excel