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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:50:34 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_040923FTO_495530

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-30-010-001-003/23098 (AMALABHATTA)

2430010000NRG24040920230608246

04/09/2023

RINARANI NAYAK

2430010WL022901

RINARANI NAYAK

76407001

SBIN0000DOP

237

237

Processed

10/11/2023

7325655276

RINARANI NAYAK

()

2

TENTULIKHUNTI

OR-30-010-001-003/23099 (AMALABHATTA)

2430010000NRG24040920230608401

04/09/2023

KRUPA MAJHI

2430010WL022952

KRUPA MAJHI

76407001

SBIN0000DOP

237

237

Processed

10/11/2023

7325655275

KRUPA MAJHI

()

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010001_040923FTO_495530		76407001	Tentulikhunti	474

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