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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 02:17:01 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_261023FTO_690606

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-30-010-007-001/24846 (KANTAGAM)

2430010007NRG24261020230742431

26/10/2023

MANTU HARIJAN

2430010007WL050470

MANTU HARIJAN

00415

SBIN0009346

3555

3555

Processed

10/11/2023

7325924678

MR MANTU HARIJAN

()

2

TENTULIKHUNTI

OR-30-010-007-001/24846 (KANTAGAM)

2430010007NRG24261020230742432

26/10/2023

PUSPA BAGH

2430010007WL050470

PUSPA BAGH

00415

SBIN0009346

3555

3555

Processed

10/11/2023

7325924679

MRS PUSPA BAGH

()

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	OR2430010007_261023FTO_690606	State Bank of India	SBIN0009346	KANTAGAON	7110

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