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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:15:52 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_110823FTO_442569

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-30-010-002-002/15331 (ANCHALAGUMA)

2430010000NRG24080820230535953

11/08/2023

KHAGAPATI NAYAKA

2430010WL013961

KHAGAPATI NAYAKA

00415

SBIN0006681

3555

3555

Processed

31/08/2023

4973568395

MR KHAGAPATI NAYAK

()

2

TENTULIKHUNTI

OR-30-010-002-004/14803 (ANCHALAGUMA)

2430010000NRG24070820230530706

11/08/2023

BANAMALI MUDULI

2430010WL013721

BANAMALI MUDULI

00415

SBIN0006681

3555

3555

Processed

31/08/2023

4973568396

MR MAHENDRA MUDULI

()

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010002_110823FTO_442569	State Bank of India	SBIN0006681	ANCHALGUMA	7110

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