Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:09:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_210923FTO_553828
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-30-010-001-001/1001
(AMALABHATTA) 		2430010001NRG24210920230662738 21/09/2023 MADHU JANI 2430010001WL036322 MADHU JANI 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7281502537 MR MADHU JANI ()
2 TENTULIKHUNTI OR-30-010-001-001/1002
(AMALABHATTA) 		2430010001NRG24210920230662739 21/09/2023 LACHHAMAN MUDULI 2430010001WL036322 LACHHAMAN MUDULI 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7281502538 MR LACHHAMAN MUDULI ()
3 TENTULIKHUNTI OR-30-010-001-001/10889
(AMALABHATTA) 		2430010001NRG24210920230662743 21/09/2023 LAXMi MUDULI 2430010001WL036322 LAXMi MUDULI 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7281502536 MRS SITA MUDULI ()
4 TENTULIKHUNTI OR-30-010-001-001/10916
(AMALABHATTA) 		2430010001NRG24210920230662744 21/09/2023 JAGANATHA MUDULI 2430010001WL036322 JAGANATHA MUDULI 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7281502534 MR JAGANNATH MUDULI LTI ()
5 TENTULIKHUNTI OR-30-010-001-001/10956
(AMALABHATTA) 		2430010001NRG24210920230662747 21/09/2023 CHAITANA MUDULI 2430010001WL036322 CHAITANA MUDULI 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7281502535 MRS BIMALA MUDULI ()
6 TENTULIKHUNTI OR-30-010-001-001/239402
(AMALABHATTA) 		2430010001NRG24210920230662768 21/09/2023 bulki 2430010001WL036322 bulki 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7281502533 MRS BULKI MUDULI ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_210923FTO_553828 State Bank of India SBIN0009346 KANTAGAON 8532

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