Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_170823FTO_467375
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-30-010-004-002/100
(GOUDADEOPALLI) 		2430010000NRG24170820230561566 17/08/2023 KANKADI MUDULI 2430010WL016134 KANKADI MUDULI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4973584558 MRS KANKADI MUDULI ()
2 TENTULIKHUNTI OR-30-010-004-002/22060
(GOUDADEOPALLI) 		2430010000NRG24170820230561577 17/08/2023 PRAPHUL MUDULI 2430010WL016134 PRAPHUL MUDULI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4973584561 MR PRAPHUL MUDULI ()
3 TENTULIKHUNTI OR-30-010-004-002/256
(GOUDADEOPALLI) 		2430010000NRG24170820230561586 17/08/2023 PURNA MUDUI 2430010WL016134 PURNA MUDUI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4973584560 MRS PURNA MUDULI ()
4 TENTULIKHUNTI OR-30-010-004-002/257
(GOUDADEOPALLI) 		2430010000NRG24170820230561588 17/08/2023 BINA MUDULI 2430010WL016134 BINA MUDULI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4973584556 MR BINA MUDULI ()
5 TENTULIKHUNTI OR-30-010-004-002/321
(GOUDADEOPALLI) 		2430010000NRG24170820230561592 17/08/2023 GUNJALI MUDULI 2430010WL016134 GUNJALI MUDULI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4973584559 MRS GUNCHALI MUDULI ()
6 TENTULIKHUNTI OR-30-010-004-002/98
(GOUDADEOPALLI) 		2430010000NRG24170820230561601 17/08/2023 ABHINA GOUDA 2430010WL016134 ABHINA GOUDA 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4973584555 MR ABHINA GOUDA ()
7 TENTULIKHUNTI OR-30-010-004-002/99
(GOUDADEOPALLI) 		2430010000NRG24170820230561604 17/08/2023 BHASKAR MUDULI 2430010WL016134 BHASKAR MUDULI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4973584557 MR BHASKARA MUDULI ()
SubTotal 8295 8295
8 TENTULIKHUNTI OR-30-010-004-002/251249
(GOUDADEOPALLI) 		2430010000NRG24170820230561584 17/08/2023 RAIBARI MAJHI 2430010WL016134 RAIBARI MAJHI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4973584562 RAIBARI MAJHI ()
SubTotal 1185 1185
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_170823FTO_467375 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 8295
2 TENTULIKHUNTI OR2430010004_170823FTO_467375 Union Bank of India UBIN0562513 NABARANGPUR 1185

Download In Excel