Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_021223FTO_837943
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-30-010-008-002/704
(KONGRA) 		2430010008NRG24301120230834594 02/12/2023 mita bissoyi 2430010008WL061260 mita bissoyi 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1084859840 MISS MEETA BISSOYI ()
2 TENTULIKHUNTI OR-30-010-008-003/25073
(KONGRA) 		2430010008NRG24301120230834602 02/12/2023 MICHAI SOURA 2430010008WL061262 MICHAI SOURA 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1084859838 MRS MICHAYI SOURA ()
3 TENTULIKHUNTI OR-30-010-008-003/5912
(KONGRA) 		2430010008NRG24301120230834600 02/12/2023 JAMUNA MALI 2430010008WL061261 JAMUNA MALI 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1084859839 MRS JAMUNA MALI ()
4 TENTULIKHUNTI OR-30-010-008-003/5962
(KONGRA) 		2430010008NRG24301120230834587 02/12/2023 PADMAN MALI 2430010008WL061258 PADMAN MALI 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1084859841 MR PADAMAN MALI ()
5 TENTULIKHUNTI OR-30-010-008-003/704
(KONGRA) 		2430010008NRG24301120230834597 02/12/2023 RUKMANI BISSOYI 2430010008WL061260 RUKMANI BISSOYI 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1084859837 MRS RUKMANI BISSOYI ()
SubTotal 16590 16590
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 OR2430010008_021223FTO_837943 State Bank of India SBIN0006681 ANCHALGUMA 16590

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