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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:40:32 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_240823APB_FTO_477366

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-30-010-004-002/251162 (GOUDADEOPALLI)

2430010004NRG24220820230572072

24/08/2023

kusha jani

2430010004WL017050

kusha jani

00415

SBIN0006910

3318

3318

Processed

30/08/2023

4973793404

KRUSHNA JANI

UNION BANK OF INDIA(508500)

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	OR2430010004_240823APB_FTO_477366	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	3318

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