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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:06:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010014_091223APB_FTO_869961
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-30-010-014-002/11927
(PUJARIGUDA) 		2430010014NRG24081220230876632 09/12/2023 damani naik 2430010014WL064435 damani naik 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1104297551 DAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-014-002/11927
(PUJARIGUDA) 		2430010014NRG24081220230876631 09/12/2023 juge naik 2430010014WL064435 juge naik 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1104297552 MR JUGE NAYAK STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-014-002/11982
(PUJARIGUDA) 		2430010014NRG24081220230876633 09/12/2023 TILA NAYAK 2430010014WL064435 TILA NAYAK 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1104297554 SHRI TILA NAYAK STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-014-002/12002
(PUJARIGUDA) 		2430010014NRG24081220230876634 09/12/2023 PHULARIDA KACHHAP 2430010014WL064435 PHULARIDA KACHHAP 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1104297553 MRS PHULARIDA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
5 TENTULIKHUNTI OR-30-010-014-002/12025
(PUJARIGUDA) 		2430010014NRG24081220230879621 09/12/2023 JASINTA NAG 2430010014WL064632 JASINTA NAG 00415 SBIN0006910 237 237 Processed 01/03/2024 1104297550 MR BIRAJDAN NAG STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-014-002/26738
(PUJARIGUDA) 		2430010014NRG24081220230876635 09/12/2023 PUSPANJALI NAYAK 2430010014WL064435 PUSPANJALI NAYAK 00415 SBIN0006910 3318 3318 Processed 29/02/2024 1104297549 PUSPANJALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010014_091223APB_FTO_869961 State Bank of India SBIN0006681 ANCHALGUMA 13272
2 TENTULIKHUNTI OR2430010014_091223APB_FTO_869961 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3555

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