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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:49:13 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_140723FTO_338699

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-30-010-007-001/1057 (KANTAGAM)

2430010007NRG24140720230454252

14/07/2023

DINAMANI BHATRA

2430010007WL011277

DINAMANI BHATRA

00415

SBIN0009346

1659

1659

Processed

30/08/2023

4965627181

MRS DINAMANI BHATRA

()

2

TENTULIKHUNTI

OR-30-010-007-001/1151 (KANTAGAM)

2430010007NRG24140720230454259

14/07/2023

SUBARNA GOUDA

2430010007WL011277

SUBARNA GOUDA

00415

SBIN0009346

1659

1659

Processed

30/08/2023

4965627182

MRS SUBARNA GOUDA LTI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010007_140723FTO_338699	State Bank of India	SBIN0009346	KANTAGAON	3318

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