Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:22:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_031223FTO_842807
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-30-010-010-007/17996
(LAMTAGUDA) 		2430010010NRG24031220230849060 03/12/2023 Bali Nayak 2430010010WL062391 Bali Nayak 00415 SBIN0006910 1422 1422 Processed 01/01/2024 8999975339 MR TRINATH NAIK ()
2 TENTULIKHUNTI OR-30-010-010-007/18013
(LAMTAGUDA) 		2430010010NRG24031220230849064 03/12/2023 PADMINI NAYAK 2430010010WL062391 PADMINI NAYAK 00415 SBIN0006910 1422 1422 Processed 01/01/2024 8999975337 MRS PADMANI NAYAK ()
3 TENTULIKHUNTI OR-30-010-010-007/18017
(LAMTAGUDA) 		2430010010NRG24031220230849066 03/12/2023 GOURY NAIK 2430010010WL062391 GOURY NAIK 00415 SBIN0006910 1422 1422 Processed 01/01/2024 8999975338 MRS GAURI NAYAK ()
SubTotal 4266 4266
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_031223FTO_842807 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 4266

Download In Excel