Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_281123FTO_820196
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-30-010-001-001/23074
(AMALABHATTA) 		2430010000NRG24281120230829003 28/11/2023 RINU NAG 2430010WL060734 RINU NAG 00415 SBIN0009346 1422 1422 Processed 29/02/2024 1091128563 MRS RINU NAG ()
2 TENTULIKHUNTI OR-30-010-001-001/23167
(AMALABHATTA) 		2430010000NRG24281120230829006 28/11/2023 SAMANTA KIU.KARKORA 2430010WL060734 SAMANTA KIU.KARKORA 00415 SBIN0009346 1422 1422 Processed 29/02/2024 1091128564 MR SAMANTA KUMAR KARKARA ()
3 TENTULIKHUNTI OR-30-010-001-001/23168
(AMALABHATTA) 		2430010000NRG24281120230829008 28/11/2023 PRAMILA BHATRA 2430010WL060734 PRAMILA BHATRA 00415 SBIN0009346 1422 1422 Processed 29/02/2024 1091128562 MR ISHAK BHATRA ()
4 TENTULIKHUNTI OR-30-010-001-001/23171
(AMALABHATTA) 		2430010000NRG24281120230829010 28/11/2023 susila bhatra 2430010WL060734 susila bhatra 00415 SBIN0009346 1422 1422 Processed 29/02/2024 1091128565 MRS SUSILA BHATRA ()
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_281123FTO_820196 State Bank of India SBIN0009346 KANTAGAON 5688

Download In Excel