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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:19:49 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_211023FTO_675350

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-30-010-011-006/17737 (MANCHAGAM)

2430010000NRG24211020230737423

21/10/2023

KOUSALYA

2430010WL049468

KOUSALYA

00415

SBIN0006910

1659

1659

Processed

09/11/2023

7265105779

MRS KAISHALYA MUDULI

()

2

TENTULIKHUNTI

OR-30-010-011-006/17737 (MANCHAGAM)

2430010000NRG24211020230737425

21/10/2023

KOUSALYA

2430010WL049468

KOUSALYA

00415

SBIN0006910

1659

1659

Processed

09/11/2023

7265105778

MRS KAISHALYA MUDULI

()

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	OR2430010_211023FTO_675350	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	3318

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