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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:25:48 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_160923FTO_537488

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-30-010-010-003/19398 (LAMTAGUDA)

2430010010NRG24160920230651087

16/09/2023

BHAGIRATHI DALAPATI

2430010010WL033854

BHAGIRATHI DALAPATI

76407001

SBIN0000DOP

3318

3318

Processed

09/11/2023

7263375691

BHAGIRATHI DALAPATI

()

2

TENTULIKHUNTI

OR-30-010-010-006/17914 (LAMTAGUDA)

2430010000NRG24160920230651806

16/09/2023

BHATA BHOI

2430010WL033902

BHATA BHOI

76407001

SBIN0000DOP

1659

1659

Processed

09/11/2023

7263375685

BHATA BHOI

()

3

TENTULIKHUNTI

OR-30-010-010-006/17914 (LAMTAGUDA)

2430010000NRG24160920230651807

16/09/2023

BHATA BHOI

2430010WL033902

BHATA BHOI

76407001

SBIN0000DOP

1659

1659

Processed

09/11/2023

7263375686

BHATA BHOI

()

4

TENTULIKHUNTI

OR-30-010-010-006/17914 (LAMTAGUDA)

2430010000NRG24160920230651808

16/09/2023

BHATA BHOI

2430010WL033902

BHATA BHOI

76407001

SBIN0000DOP

1659

1659

Processed

09/11/2023

7263375687

BHATA BHOI

()

5

TENTULIKHUNTI

OR-30-010-010-006/17914 (LAMTAGUDA)

2430010000NRG24160920230651809

16/09/2023

BHATA BHOI

2430010WL033902

BHATA BHOI

76407001

SBIN0000DOP

1659

1659

Processed

09/11/2023

7263375688

BHATA BHOI

()

6

TENTULIKHUNTI

OR-30-010-010-006/17914 (LAMTAGUDA)

2430010000NRG24160920230651810

16/09/2023

BHATA BHOI

2430010WL033902

BHATA BHOI

76407001

SBIN0000DOP

1659

1659

Processed

09/11/2023

7263375689

BHATA BHOI

()

7

TENTULIKHUNTI

OR-30-010-010-006/17914 (LAMTAGUDA)

2430010000NRG24160920230651811

16/09/2023

BHATA BHOI

2430010WL033902

BHATA BHOI

76407001

SBIN0000DOP

1659

1659

Processed

09/11/2023

7263375690

BHATA BHOI

()

SubTotal

13272

13272

Total

13272

13272

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010010_160923FTO_537488		76407001	Tentulikhunti	13272

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