Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:01:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_010423FTO_3747
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-30-010-010-001/18096
(LAMTAGUDA) 		2430010000NRG23310320231137477 01/04/2023 KARTIKA BISOI 2430010WL041574 KARTIKA BISOI 76407001 SBIN0000DOP 1554 1554 Processed 03/05/2023 1173298135 KARTIKA BISOI ()
2 TENTULIKHUNTI OR-30-010-010-003/19379
(LAMTAGUDA) 		2430010000NRG23010420231144763 01/04/2023 PADAN DALAPATI 2430010WL041787 PADAN DALAPATI 76407001 SBIN0000DOP 2220 2220 Processed 03/05/2023 1173298126 PADAN DALAPATI ()
3 TENTULIKHUNTI OR-30-010-010-003/19398
(LAMTAGUDA) 		2430010000NRG23010420231144764 01/04/2023 BHAGIRATHI DALAPATI 2430010WL041787 BHAGIRATHI DALAPATI 76407001 SBIN0000DOP 2220 2220 Processed 03/05/2023 1173298124 BHAGIRATHI DALAPATI ()
4 TENTULIKHUNTI OR-30-010-010-003/19430
(LAMTAGUDA) 		2430010000NRG23010420231144767 01/04/2023 PITAMBAR DANDASENA 2430010WL041787 PITAMBAR DANDASENA 76407001 SBIN0000DOP 2220 2220 Processed 03/05/2023 1173298131 PITAMBAR DANDASENA ()
5 TENTULIKHUNTI OR-30-010-010-003/19432
(LAMTAGUDA) 		2430010000NRG23010420231144770 01/04/2023 SADAN DALAPATI 2430010WL041787 SADAN DALAPATI 76407001 SBIN0000DOP 2220 2220 Processed 03/05/2023 1173298125 SADAN DALAPATI ()
6 TENTULIKHUNTI OR-30-010-010-003/19433
(LAMTAGUDA) 		2430010000NRG23010420231144771 01/04/2023 CHANDRA DALAPATI 2430010WL041787 CHANDRA DALAPATI 76407001 SBIN0000DOP 2220 2220 Processed 03/05/2023 1173298132 CHANDRA DALAPATI ()
7 TENTULIKHUNTI OR-30-010-010-003/19433
(LAMTAGUDA) 		2430010000NRG23010420231144772 01/04/2023 CHANDRA DALAPATI 2430010WL041787 CHANDRA DALAPATI 76407001 SBIN0000DOP 2220 2220 Processed 03/05/2023 1173298133 CHANDRA DALAPATI ()
8 TENTULIKHUNTI OR-30-010-010-003/19458
(LAMTAGUDA) 		2430010000NRG23010420231144774 01/04/2023 BANA DALAPATI 2430010WL041787 BANA DALAPATI 76407001 SBIN0000DOP 2220 2220 Processed 03/05/2023 1173298134 BANA DALAPATI ()
9 TENTULIKHUNTI OR-30-010-010-003/19460
(LAMTAGUDA) 		2430010000NRG23010420231144777 01/04/2023 siba patra 2430010WL041787 siba patra 76407001 SBIN0000DOP 2220 2220 Processed 03/05/2023 1173298129 siba patra ()
10 TENTULIKHUNTI OR-30-010-010-003/19461
(LAMTAGUDA) 		2430010000NRG23010420231144779 01/04/2023 MAKAR DALAPATI 2430010WL041787 MAKAR DALAPATI 76407001 SBIN0000DOP 2220 2220 Processed 03/05/2023 1173298127 MAKAR DALAPATI ()
11 TENTULIKHUNTI OR-30-010-010-003/19474
(LAMTAGUDA) 		2430010000NRG23010420231144782 01/04/2023 DHANU PATRA 2430010WL041787 DHANU PATRA 76407001 SBIN0000DOP 2220 2220 Processed 03/05/2023 1173298130 DHANU PATRA ()
12 TENTULIKHUNTI OR-30-010-010-003/19476
(LAMTAGUDA) 		2430010000NRG23010420231144784 01/04/2023 KESAB BANUA 2430010WL041787 KESAB BANUA 76407001 SBIN0000DOP 2220 2220 Processed 03/05/2023 1173298128 KESAB BANUA ()
SubTotal 25974 25974
Total 25974 25974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_010423FTO_3747 76407001 Tentulikhunti 25974

Download In Excel