Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_161223FTO_899586
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-30-010-003-005/5025
(DIGI) 		2430010000NRG24161220230912084 16/12/2023 TULSA GADBA 2430010WL067024 TULSA GADBA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1550265972 MRS TULASA GADABA ()
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-003-002/22742
(DIGI) 		2430010000NRG24161220230912064 16/12/2023 Pabitra mohan Hial 2430010WL067024 Pabitra mohan Hial 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1550265974 MR PABITRA HIAL ()
3 TENTULIKHUNTI OR-30-010-003-002/4058
(DIGI) 		2430010000NRG24161220230912067 16/12/2023 KRUPA PAIK 2430010WL067024 KRUPA PAIK 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1550265973 MRS TULA PAIKA ()
SubTotal 3318 3318
4 TENTULIKHUNTI OR-30-010-003-005/5025
(DIGI) 		2430010000NRG24161220230912083 16/12/2023 RAMA GADBA 2430010WL067024 RAMA GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550265975 RAMA GADBA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_161223FTO_899586 State Bank of India SBIN0006681 ANCHALGUMA 1659
2 TENTULIKHUNTI OR2430010_161223FTO_899586 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3318
3 TENTULIKHUNTI OR2430010_161223FTO_899586 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659

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