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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:09:47 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_111223FTO_876102

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-30-010-002-001/25804 (ANCHALAGUMA)

2430010000NRG24111220230886441

11/12/2023

HEMANAND BISHOYEE

2430010WL065248

HEMANAND BISHOYEE

00415

SBIN0006681

237

237

Processed

29/02/2024

1107159286

MR URBASHI BISHOYEE

()

2

TENTULIKHUNTI

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

2430010000NRG24111220230886195

11/12/2023

RASHMIMANJULA TAKRI

2430010WL065208

RASHMIMANJULA TAKRI

00415

SBIN0006681

3555

3555

Processed

29/02/2024

1107159288

MS RASHMIMANJULA TAKRI

()

3

TENTULIKHUNTI

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

2430010000NRG24111220230886189

11/12/2023

UMASHANKAR GANDA

2430010WL065207

UMASHANKAR GANDA

00415

SBIN0006681

3555

3555

Processed

29/02/2024

1107159289

MASTER UMASHANKAR GANDA

()

4

TENTULIKHUNTI

OR-30-010-002-002/26048 (ANCHALAGUMA)

2430010000NRG24111220230886204

11/12/2023

MITULA KHUNTI

2430010WL065209

MITULA KHUNTI

00415

SBIN0006681

2844

2844

Processed

29/02/2024

1107159287

MISS MITULA KHUNTI

()

SubTotal

10191

10191

Total

10191

10191

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010002_111223FTO_876102	State Bank of India	SBIN0006681	ANCHALGUMA	10191

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