Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_140923FTO_529035
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-30-010-008-005/21961-A
(KONGRA) 		2430010008NRG24140920230644705 14/09/2023 TULARAM MAJHI 2430010008WL032413 TULARAM MAJHI 00415 SBIN0006681 3081 3081 Processed 09/11/2023 7259783001 JYOSHNA MAJHI ()
2 TENTULIKHUNTI OR-30-010-008-005/21962-A
(KONGRA) 		2430010008NRG24140920230644726 14/09/2023 SIBA CHALLAN 2430010008WL032425 SIBA CHALLAN 00415 SBIN0006681 3081 3081 Processed 09/11/2023 7259782998 KUMARI CHALLAN ()
3 TENTULIKHUNTI OR-30-010-008-005/2528376
(KONGRA) 		2430010008NRG24140920230644707 14/09/2023 TULARAM NAYAK 2430010008WL032414 TULARAM NAYAK 00415 SBIN0006681 3081 3081 Processed 09/11/2023 7259783000 MR TULARAM NAYAK ()
4 TENTULIKHUNTI OR-30-010-008-005/5407
(KONGRA) 		2430010008NRG24140920230644741 14/09/2023 ABHIMANU MAJHI 2430010008WL032433 ABHIMANU MAJHI 00415 SBIN0006681 3081 3081 Processed 09/11/2023 7259782999 ABHIMANYU MAJHI ()
SubTotal 12324 12324
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_140923FTO_529035 State Bank of India SBIN0006681 ANCHALGUMA 12324

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