Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:23:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_170324APB_FTO_1100973
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-30-010-007-001/24804
(KANTAGAM) 		2430010007NRG24140320241105466 17/03/2024 DULESWAR PUJARI 2430010007WL079725 DULESWAR PUJARI 00415 SBIN0009346 237 237 Processed 13/04/2024 2897460267 MR DULESWAR PUJARI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-001/24861
(KANTAGAM) 		2430010007NRG24140320241105467 17/03/2024 DEBAKI BHATRA 2430010007WL079725 DEBAKI BHATRA 00415 SBIN0009346 237 237 Processed 13/04/2024 2897460269 MISS DEBAKI BHATRA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/24863
(KANTAGAM) 		2430010007NRG24140320241105468 17/03/2024 KANAK BHATARA 2430010007WL079725 KANAK BHATARA 00415 SBIN0009346 237 237 Processed 13/04/2024 2897460268 MISS KANAK BHATARA STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_170324APB_FTO_1100973 State Bank of India SBIN0009346 KANTAGAON 711

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