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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 03:53:11 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_241123FTO_811136

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-30-010-002-001/26023 (ANCHALAGUMA)

2430010000NRG24221120230805411

24/11/2023

RASHMIMANJULA TAKRI

2430010WL059004

RASHMIMANJULA TAKRI

00415

SBIN0006681

3555

3555

Processed

01/03/2024

1153872375

MS RASHMIMANJULA TAKRI

()

2

TENTULIKHUNTI

OR-30-010-002-001/26045 (ANCHALAGUMA)

2430010000NRG24221120230805332

24/11/2023

UMASHANKAR GANDA

2430010WL058993

UMASHANKAR GANDA

00415

SBIN0006681

3555

3555

Processed

01/03/2024

1153872376

MASTER UMASHANKAR GANDA

()

3

TENTULIKHUNTI

OR-30-010-002-001/26046 (ANCHALAGUMA)

2430010000NRG24221120230805420

24/11/2023

PURNACHANDRA MAJHI

2430010WL059006

PURNACHANDRA MAJHI

00415

SBIN0006681

3555

3555

Processed

01/03/2024

1153872374

MR PURNACHANDRA MAJHI

()

SubTotal

10665

10665

Total

10665

10665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010002_241123FTO_811136	State Bank of India	SBIN0006681	ANCHALGUMA	10665

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