Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_270623FTO_286536
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-30-010-001-002/22803
(AMALABHATTA)
2430010001NRG24260620230368847 27/06/2023 Khageswara Bissoyi 2430010001WL009111 Khageswara Bissoyi 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063667338 MR KHAGESWAR BISHAYI ()
2 TENTULIKHUNTI OR-30-010-001-002/22834
(AMALABHATTA)
2430010001NRG24260620230368848 27/06/2023 BRINDABATI BISSOI 2430010001WL009111 BRINDABATI BISSOI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063667335 MRS BRUNDABATI BISSOYI ()
3 TENTULIKHUNTI OR-30-010-001-002/22835
(AMALABHATTA)
2430010001NRG24260620230368849 27/06/2023 pabitra Gouda 2430010001WL009111 pabitra Gouda 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063667339 MRS HIRAMANI GOUDA ()
SubTotal 4977 4977
4 TENTULIKHUNTI OR-30-010-001-002/33334
(AMALABHATTA)
2430010001NRG24260620230368855 27/06/2023 DAITARI GOUD 2430010001WL009111 DAITARI GOUD 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3063667336 DAITARI GOUD ()
5 TENTULIKHUNTI OR-30-010-001-002/33335
(AMALABHATTA)
2430010001NRG24260620230368856 27/06/2023 JAGABANDHU GOUD 2430010001WL009111 JAGABANDHU GOUD 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3063667337 JAGABANDHU GOUD ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_270623FTO_286536 State Bank of India SBIN0009346 KANTAGAON 4977
2 TENTULIKHUNTI OR2430010001_270623FTO_286536 Union Bank of India UBIN0562513 NABARANGPUR 3318

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