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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:00:17 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010014_130623FTO_235067

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-30-010-014-002/12022 (PUJARIGUDA)

2430010000NRG24130620230302847

13/06/2023

PURUSHATTAM JANI

2430010WL007429

PURUSHATTAM JANI

00415

SBIN0006681

3081

3081

Processed

17/06/2023

2617761287

MR PURUSHATTAM JANI

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010014_130623FTO_235067	State Bank of India	SBIN0006681	ANCHALGUMA	3081

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