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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:29:18 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_161023APB_FTO_648555

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-30-010-012-003/21182 (PARAJA BARANGPADAR)

2430010000NRG24161020230720343

16/10/2023

BHAGABAN PAIK

2430010WL047042

BHAGABAN PAIK

00415

SBIN0006910

1185

1185

Processed

10/11/2023

7328135485

MRS BAIDI PUJARI

STATE BANK OF INDIA(508548)

2

TENTULIKHUNTI

OR-30-010-012-003/22229 (PARAJA BARANGPADAR)

2430010000NRG24161020230720347

16/10/2023

BAIDI PAIK

2430010WL047042

BAIDI PAIK

00415

SBIN0006910

1185

1185

Processed

10/11/2023

7328135486

MRS BAIDI PAIK

STATE BANK OF INDIA(508548)

3

TENTULIKHUNTI

OR-30-010-012-004/21401 (PARAJA BARANGPADAR)

2430010000NRG24161020230720349

16/10/2023

bhagbati pujari

2430010WL047042

bhagbati pujari

00415

SBIN0006910

1185

1185

Processed

10/11/2023

7328135487

MRS BHAGABATI PUJARI

STATE BANK OF INDIA(508548)

SubTotal

3555

3555

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010012_161023APB_FTO_648555	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	3555

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