Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_160923FTO_537581
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-30-010-003-002/22567
(DIGI) 		2430010000NRG24160920230651168 16/09/2023 SusilA PANDA 2430010WL033867 SusilA PANDA 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7263383491 MR SURENDRA PANDA ()
2 TENTULIKHUNTI OR-30-010-003-002/7777971-D
(DIGI) 		2430010000NRG24160920230651172 16/09/2023 PREETAM PANDA 2430010WL033867 PREETAM PANDA 00415 SBIN0006910 1185 1185 Processed 09/11/2023 7263383490 MR PREETAM PANDA ()
3 TENTULIKHUNTI OR-30-010-003-005/790934-C
(DIGI) 		2430010000NRG24160920230651179 16/09/2023 Siba Prasad Padhi 2430010WL033867 Siba Prasad Padhi 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7263383489 MR SIBA PRASAD PADHI ()
SubTotal 8295 8295
4 TENTULIKHUNTI OR-30-010-003-002/7777972-D
(DIGI) 		2430010000NRG24160920230651173 16/09/2023 ADITYA PANDA 2430010WL033867 ADITYA PANDA 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7263383488 ADITYA PANDA ()
5 TENTULIKHUNTI OR-30-010-003-002/7777972-D
(DIGI) 		2430010000NRG24160920230651174 16/09/2023 ADITYA PANDA 2430010WL033867 ADITYA PANDA 00468 UBIN0810606 474 474 Processed 09/11/2023 7263383487 ADITYA PANDA ()
SubTotal 4029 4029
6 TENTULIKHUNTI OR-30-010-003-005/7778030-A
(DIGI) 		2430010000NRG24150920230648961 16/09/2023 JEMA BHUMIA 2430010WL033394 JEMA BHUMIA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263383486 JEMA BHUMIA ()
SubTotal 237 237
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_160923FTO_537581 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 8295
2 TENTULIKHUNTI OR2430010003_160923FTO_537581 Union Bank of India UBIN0810606 NABARANGPUR 4029
3 TENTULIKHUNTI OR2430010003_160923FTO_537581 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 237

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