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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:48:55 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_091223APB_FTO_869900

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-30-010-010-008/18695 (LAMTAGUDA)

2430010000NRG24081220230879301

09/12/2023

RAGHUNATHA BISOOI

2430010WL064618

RAGHUNATHA BISOOI

00415

SBIN0006910

3555

3555

Processed

01/03/2024

1104296187

MR RAGHUNATH BISSOI

STATE BANK OF INDIA(508548)

2

TENTULIKHUNTI

OR-30-010-010-008/18695 (LAMTAGUDA)

2430010000NRG24081220230879302

09/12/2023

Satyabati BISOOI

2430010WL064618

Satyabati BISOOI

00415

SBIN0006910

3555

3555

Processed

01/03/2024

1104296188

MRS SATYABATI BISOI

STATE BANK OF INDIA(508548)

3

TENTULIKHUNTI

OR-30-010-010-009/19503 (LAMTAGUDA)

2430010010NRG24081220230879299

09/12/2023

MAGU JANI

2430010010WL064617

MAGU JANI

00415

SBIN0006910

3318

3318

Processed

01/03/2024

1104296186

MR MANGU MUDULI

STATE BANK OF INDIA(508548)

SubTotal

10428

10428

Total

10428

10428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010010_091223APB_FTO_869900	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	10428

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