Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010009_170224APB_FTO_1048300
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-30-010-009-001/15601
(KUKUDABAI) 		2430010009NRG24140220241053781 17/02/2024 SUKUMAR MAJHI 2430010009WL076443 SUKUMAR MAJHI 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2801760641 SUKUMAR MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-009-001/15654
(KUKUDABAI) 		2430010009NRG24140220241053782 17/02/2024 RAJANI KANTA KANDAPAN 2430010009WL076443 RAJANI KANTA KANDAPAN 00415 SBIN0001320 3318 3318 Processed 10/04/2024 2801760640 MR RAJANI KANTA KANDAPAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-009-001/15436
(KUKUDABAI) 		2430010009NRG24140220241053778 17/02/2024 PARBATI HARIJAN 2430010009WL076443 PARBATI HARIJAN 00415 SBIN0006681 3318 3318 Processed 10/04/2024 2801760637 MR PARBATI HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-009-001/15459
(KUKUDABAI) 		2430010009NRG24140220241053779 17/02/2024 GURU HARIJAN 2430010009WL076443 GURU HARIJAN 00415 SBIN0006681 3318 3318 Processed 10/04/2024 2801760639 GURU HARIJAN AXIS BANK(607153)
5 TENTULIKHUNTI OR-30-010-009-001/15459
(KUKUDABAI) 		2430010009NRG24140220241053780 17/02/2024 KUMARI HARIJAN 2430010009WL076443 KUMARI HARIJAN 00415 SBIN0006681 3318 3318 Processed 10/04/2024 2801760638 KUMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_170224APB_FTO_1048300 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 TENTULIKHUNTI OR2430010009_170224APB_FTO_1048300 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 TENTULIKHUNTI OR2430010009_170224APB_FTO_1048300 State Bank of India SBIN0006681 ANCHALGUMA 9954

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