Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_140823FTO_451597
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-30-010-003-001/782459-B
(DIGI) 		2430010000NRG24140820230551441 14/08/2023 JAYARAM SAHU 2430010WL015197 JAYARAM SAHU 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4969999186 MR JAYARAM SAHU ()
2 TENTULIKHUNTI OR-30-010-003-004/22579
(DIGI) 		2430010000NRG24140820230551447 14/08/2023 PADMA MUDULI 2430010WL015197 PADMA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4969999195 MRS PADMA MUDULI ()
3 TENTULIKHUNTI OR-30-010-003-004/22579
(DIGI) 		2430010000NRG24140820230551446 14/08/2023 Urdhab MUDULI 2430010WL015197 Urdhab MUDULI 00415 SBIN0006910 1659 1659 Rejected 30/08/2023 4969999187 No Such Account
4 TENTULIKHUNTI OR-30-010-003-004/7778039-B
(DIGI) 		2430010000NRG24140820230551460 14/08/2023 CHAKRA NAYAK 2430010WL015197 CHAKRA NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4969999194 MR CHAKRA NAYAK ()
5 TENTULIKHUNTI OR-30-010-003-004/7778039-B
(DIGI) 		2430010000NRG24140820230551461 14/08/2023 Khageswar Nayak 2430010WL015197 Khageswar Nayak 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4969999193 MR CHAKRA NAYAK ()
6 TENTULIKHUNTI OR-30-010-003-004/7778043-B
(DIGI) 		2430010000NRG24140820230551462 14/08/2023 DEBAKI MUDULI 2430010WL015197 DEBAKI MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4969999189 MISS DHANAMATI MUDULI ()
7 TENTULIKHUNTI OR-30-010-003-004/7778048-B
(DIGI) 		2430010000NRG24140820230551464 14/08/2023 Budu Jani 2430010WL015197 Budu Jani 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4969999188 MRS DAMAE JANI ()
SubTotal 11613 11613
8 TENTULIKHUNTI OR-30-010-003-004/77778110
(DIGI) 		2430010000NRG24140820230551448 14/08/2023 THABIRA MUDULI 2430010WL015197 THABIRA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4969999191 THABIRA MUDULI ()
9 TENTULIKHUNTI OR-30-010-003-004/7778012-B
(DIGI) 		2430010000NRG24140820230551452 14/08/2023 SURENDRA NAYAK 2430010WL015197 SURENDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4969999190 SURENDRA NAYAK ()
10 TENTULIKHUNTI OR-30-010-003-004/7778033-B
(DIGI) 		2430010000NRG24140820230551456 14/08/2023 MALAY BINDHANI 2430010WL015197 MALAY BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4969999192 MALAY BINDHANI ()
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_140823FTO_451597 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 11613
2 TENTULIKHUNTI OR2430010003_140823FTO_451597 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 4977

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