Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_250723FTO_379531
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-30-010-013-002/19696
(PATRAPUT) 		2430010000NRG24250720230495088 25/07/2023 PHAGUNU NAYAKA 2430010WL012431 PHAGUNU NAYAKA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4978004033 PHAGUNU NAYAKA ()
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-013-002/20699
(PATRAPUT) 		2430010000NRG24250720230495098 25/07/2023 DAIMATI MAJHI 2430010WL012431 DAIMATI MAJHI 00415 SBIN0006681 1422 1422 Processed 31/08/2023 4978004036 MR BIDYADHAR MAJHI ()
3 TENTULIKHUNTI OR-30-010-013-002/22920
(PATRAPUT) 		2430010000NRG24250720230495114 25/07/2023 PUSPANJALI MAJHI 2430010WL012431 PUSPANJALI MAJHI 00415 SBIN0006681 1422 1422 Rejected 30/08/2023 4978004034 No Such Account
4 TENTULIKHUNTI OR-30-010-013-002/22924
(PATRAPUT) 		2430010000NRG24250720230495115 25/07/2023 DHANSING MAJHI 2430010WL012431 DHANSING MAJHI 00415 SBIN0006681 1422 1422 Rejected 30/08/2023 4978004039 No Such Account
5 TENTULIKHUNTI OR-30-010-013-002/23246
(PATRAPUT) 		2430010000NRG24250720230495120 25/07/2023 banmali hial 2430010WL012431 banmali hial 00415 SBIN0006681 1422 1422 Processed 31/08/2023 4978004035 MR BANAMALI HIAL ()
6 TENTULIKHUNTI OR-30-010-013-002/274075
(PATRAPUT) 		2430010000NRG24250720230495121 25/07/2023 UTTARA MAJHI 2430010WL012431 UTTARA MAJHI 00415 SBIN0006681 1422 1422 Processed 31/08/2023 4978004041 MRS UTTARA MAJHI ()
7 TENTULIKHUNTI OR-30-010-013-002/274076
(PATRAPUT) 		2430010000NRG24250720230495122 25/07/2023 TARAMANI MAJHI 2430010WL012431 TARAMANI MAJHI 00415 SBIN0006681 1422 1422 Processed 31/08/2023 4978004040 MRS TARAMANI MAJHI ()
8 TENTULIKHUNTI OR-30-010-013-002/274077
(PATRAPUT) 		2430010000NRG24250720230495123 25/07/2023 SUKUNTALA MAJHI 2430010WL012431 SUKUNTALA MAJHI 00415 SBIN0006681 1422 1422 Processed 31/08/2023 4978004042 MRS SUKUNTALA MAJHI ()
9 TENTULIKHUNTI OR-30-010-013-002/274078
(PATRAPUT) 		2430010000NRG24250720230495125 25/07/2023 NILA MAJHI 2430010WL012431 NILA MAJHI 00415 SBIN0006681 1422 1422 Processed 31/08/2023 4978004038 MRS NILA MAJHI ()
10 TENTULIKHUNTI OR-30-010-013-002/274079
(PATRAPUT) 		2430010000NRG24250720230495126 25/07/2023 DHANMATI MAJHI 2430010WL012431 DHANMATI MAJHI 00415 SBIN0006681 1185 1185 Processed 31/08/2023 4978004037 MRS DHANMATI MAJHI ()
SubTotal 12561 12561
11 TENTULIKHUNTI OR-30-010-013-002/20723
(PATRAPUT) 		2430010000NRG24250720230495107 25/07/2023 CHANDRA MAJHI 2430010WL012431 CHANDRA MAJHI 00415 SBIN0009346 1422 1422 Processed 31/08/2023 4978004043 SHRI NABIN DALEI ()
SubTotal 1422 1422
12 TENTULIKHUNTI OR-30-010-013-002/274077
(PATRAPUT) 		2430010000NRG24250720230495124 25/07/2023 CHAKRA MAJHI 2430010WL012431 CHAKRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978004044 CHAKRA MAJHI ()
SubTotal 1422 1422
Total 16827 16827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_250723FTO_379531 Bank of India BKID0005582 NABARANGAPUR 1422
2 TENTULIKHUNTI OR2430010_250723FTO_379531 State Bank of India SBIN0006681 ANCHALGUMA 12561
3 TENTULIKHUNTI OR2430010_250723FTO_379531 State Bank of India SBIN0009346 KANTAGAON 1422
4 TENTULIKHUNTI OR2430010_250723FTO_379531 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1422

Download In Excel