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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010009_150723FTO_342235
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-30-010-009-003/352971
(KUKUDABAI) 		2430010009NRG24150720230457061 15/07/2023 SRIMATI JANI 2430010009WL011356 SRIMATI JANI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965690265 SRIMATI JANI ()
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-009-003/3529659
(KUKUDABAI) 		2430010009NRG24150720230457057 15/07/2023 SUMITRA JANI 2430010009WL011356 SUMITRA JANI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4965690266 MISS SUMITRA JANI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_150723FTO_342235 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
2 TENTULIKHUNTI OR2430010009_150723FTO_342235 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1422

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