Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:05:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_210923FTO_552168
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-30-010-010-002/18503
(LAMTAGUDA) 		2430010000NRG24210920230664108 21/09/2023 GURU MUDULI 2430010WL036554 GURU MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7281500715 MRS GURU MUDULI ()
2 TENTULIKHUNTI OR-30-010-010-002/18509
(LAMTAGUDA) 		2430010000NRG24210920230664110 21/09/2023 GOMOTI harijan 2430010WL036554 GOMOTI harijan 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7281500714 MRS GOMATI HARIJAN ()
3 TENTULIKHUNTI OR-30-010-010-002/21735
(LAMTAGUDA) 		2430010000NRG24210920230664117 21/09/2023 DAMANI JANI 2430010WL036554 DAMANI JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7281500713 MRS DAMUNI JANI ()
4 TENTULIKHUNTI OR-30-010-010-002/21757
(LAMTAGUDA) 		2430010000NRG24210920230664125 21/09/2023 VIMA MUDULI 2430010WL036554 VIMA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7281500718 MR BHIMA MUDULI ()
5 TENTULIKHUNTI OR-30-010-010-002/21758
(LAMTAGUDA) 		2430010000NRG24210920230664127 21/09/2023 Niranjan bisoi 2430010WL036554 Niranjan bisoi 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7281500719 MR NIRANJAN BISHOYI ()
6 TENTULIKHUNTI OR-30-010-010-002/21951
(LAMTAGUDA) 		2430010000NRG24210920230664129 21/09/2023 SUKRI PARAJA 2430010WL036554 SUKRI PARAJA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7281500717 MRS SUKRI PARAJA ()
7 TENTULIKHUNTI OR-30-010-010-002/22088
(LAMTAGUDA) 		2430010000NRG24210920230664133 21/09/2023 Indra bisoi 2430010WL036554 Indra bisoi 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7281500716 MR INDRA BISSOI ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_210923FTO_552168 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 11613

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