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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:43:24 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_010423FTO_3721

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-30-010-010-001/18223 (LAMTAGUDA)

2430010000NRG23310320231137483

01/04/2023

TRINATH MUDULI

2430010WL041574

TRINATH MUDULI

00415

SBIN0006910

1554

1554

Processed

03/05/2023

1173298357

MR TRINATH MUDULI

()

2

TENTULIKHUNTI

OR-30-010-010-001/18293 (LAMTAGUDA)

2430010000NRG23310320231137488

01/04/2023

KAMALA MUDULI

2430010WL041574

KAMALA MUDULI

00415

SBIN0006910

1554

1554

Processed

03/05/2023

1173298358

MRS KAMALA MUDULI

()

3

TENTULIKHUNTI

OR-30-010-010-001/18307 (LAMTAGUDA)

2430010000NRG23310320231137490

01/04/2023

DILIP KUMAR HARIJAN

2430010WL041574

DILIP KUMAR HARIJAN

00415

SBIN0006910

1554

1554

Processed

03/05/2023

1173298353

MR DILLIP KUMAR TAKRI

()

4

TENTULIKHUNTI

OR-30-010-010-001/21937 (LAMTAGUDA)

2430010000NRG23310320231137493

01/04/2023

SABITRI MUDULI

2430010WL041574

SABITRI MUDULI

00415

SBIN0006910

1554

1554

Processed

03/05/2023

1173298359

MRS SABITRI MUDULI

()

5

TENTULIKHUNTI

OR-30-010-010-001/22070 (LAMTAGUDA)

2430010000NRG23310320231137495

01/04/2023

Dambaru harijan

2430010WL041574

Dambaru harijan

00415

SBIN0006910

1554

1554

Processed

03/05/2023

1173298355

MRS TAPASWANI HARIJAN

()

6

TENTULIKHUNTI

OR-30-010-010-001/22113 (LAMTAGUDA)

2430010000NRG23310320231137497

01/04/2023

Nakula muduli

2430010WL041574

Nakula muduli

00415

SBIN0006910

1554

1554

Processed

03/05/2023

1173298361

MR NAKULA MUDULI

()

7

TENTULIKHUNTI

OR-30-010-010-001/22128 (LAMTAGUDA)

2430010000NRG23310320231137499

01/04/2023

Dayadan harijan

2430010WL041574

Dayadan harijan

00415

SBIN0006910

1554

1554

Processed

03/05/2023

1173298360

MR DAYADAN HARIJAN

()

8

TENTULIKHUNTI

OR-30-010-010-001/22130 (LAMTAGUDA)

2430010000NRG23310320231137500

01/04/2023

Vijay Takri

2430010WL041574

Vijay Takri

00415

SBIN0006910

1554

1554

Processed

03/05/2023

1173298362

MR BIJOY TAKRI

()

9

TENTULIKHUNTI

OR-30-010-010-001/22138 (LAMTAGUDA)

2430010000NRG23310320231137504

01/04/2023

Kamala jani

2430010WL041574

Kamala jani

00415

SBIN0006910

1554

1554

Processed

03/05/2023

1173298354

MRS KAMALA JANI

()

10

TENTULIKHUNTI

OR-30-010-010-001/22138 (LAMTAGUDA)

2430010000NRG23310320231137503

01/04/2023

Rama jani

2430010WL041574

Rama jani

00415

SBIN0006910

1554

1554

Processed

03/05/2023

1173298356

MR RAMA JANI

()

SubTotal

15540

15540

Total

15540

15540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010010_010423FTO_3721	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	15540

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