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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:37:19 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_271023FTO_692801

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-30-010-004-001/17878 (GOUDADEOPALLI)

2430010004NRG24271020230743741

27/10/2023

MINJAI JANI

2430010004WL050836

MINJAI JANI

00415

SBIN0006910

3318

3318

Processed

11/11/2023

7388297104

MRS MITAE JANI

()

2

TENTULIKHUNTI

OR-30-010-004-002/176 (GOUDADEOPALLI)

2430010004NRG24271020230743742

27/10/2023

BAIDI GOUDA

2430010004WL050837

BAIDI GOUDA

00415

SBIN0006910

3318

3318

Processed

11/11/2023

7388297102

MRS BAIDI GAUD

()

3

TENTULIKHUNTI

OR-30-010-004-002/22040 (GOUDADEOPALLI)

2430010004NRG24271020230743743

27/10/2023

BARUNA GOUDA

2430010004WL050837

BARUNA GOUDA

00415

SBIN0006910

3318

3318

Processed

11/11/2023

7388297105

MR BARUN GOUDA

()

4

TENTULIKHUNTI

OR-30-010-004-002/427 (GOUDADEOPALLI)

2430010004NRG24271020230743748

27/10/2023

SUREKHA GAUD

2430010004WL050837

SUREKHA GAUD

00415

SBIN0006910

1896

1896

Processed

11/11/2023

7388297103

MRS SUREKHA GAUD

()

SubTotal

11850

11850

Total

11850

11850

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010004_271023FTO_692801	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	11850

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