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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 01:11:44 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KUKUDABAI
Fto No. : OR2430010009_151223APB_FTO_895714

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-30-010-009-001/15600 (KUKUDABAI)

2430010009NRG24141220230904770

15/12/2023

CHAMPA SUNA

2430010009WL066628

CHAMPA SUNA

00415

SBIN0006681

237

237

Processed

09/03/2024

1552766555

MR CHAMPA SUNA

STATE BANK OF INDIA(508548)

2

TENTULIKHUNTI

OR-30-010-009-003/22195 (KUKUDABAI)

2430010009NRG24141220230904771

15/12/2023

ASAMATI JANI

2430010009WL066628

ASAMATI JANI

00415

SBIN0006681

474

474

Processed

09/03/2024

1552766556

MRS ASAMATI JANI

STATE BANK OF INDIA(508548)

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010009_151223APB_FTO_895714	State Bank of India	SBIN0006681	ANCHALGUMA	711

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