Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:52:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_120923APB_FTO_518403
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-30-010-004-002/22010
(GOUDADEOPALLI) 		2430010000NRG24110920230630882 12/09/2023 KHATI HARIJAN 2430010WL028848 KHATI HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272574359 MRS KHATI HARIJAN STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-002/22010
(GOUDADEOPALLI) 		2430010000NRG24110920230630881 12/09/2023 PROMADINI HARIJAN 2430010WL028848 PROMADINI HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272574358 MRS PRAMODINI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_120923APB_FTO_518403 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3318

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