Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_051223FTO_851587
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-30-010-002-002/15282
(ANCHALAGUMA) 		2430010000NRG24051220230862266 05/12/2023 KAPILASH NAYAK 2430010WL063176 KAPILASH NAYAK 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1107154092 MR KAPILASH NAYAK ()
2 TENTULIKHUNTI OR-30-010-002-002/25816
(ANCHALAGUMA) 		2430010000NRG24051220230862275 05/12/2023 RADHIKA SABAR 2430010WL063176 RADHIKA SABAR 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1107154090 MRS RADHIKA SABAR ()
3 TENTULIKHUNTI OR-30-010-002-002/25823
(ANCHALAGUMA) 		2430010000NRG24051220230862280 05/12/2023 BHASKAR MUDULI 2430010WL063176 BHASKAR MUDULI 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1107154091 MR BHASKAR MUDULI ()
4 TENTULIKHUNTI OR-30-010-002-003/14406
(ANCHALAGUMA) 		2430010000NRG24051220230862291 05/12/2023 BIPINAKUMARA KARKARA 2430010WL063176 BIPINAKUMARA KARKARA 00415 SBIN0006681 1422 1422 Processed 29/02/2024 1107154086 BIPIN KUMAR KORKORA ()
5 TENTULIKHUNTI OR-30-010-002-003/14406
(ANCHALAGUMA) 		2430010000NRG24051220230862292 05/12/2023 SANDYARANI KORKORA 2430010WL063176 SANDYARANI KORKORA 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1107154087 MR SANDHYARANI MUKUNDA ()
SubTotal 8058 8058
6 TENTULIKHUNTI OR-30-010-002-003/14453
(ANCHALAGUMA) 		2430010000NRG24051220230862296 05/12/2023 PURNA JANI 2430010WL063176 PURNA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107154089 PURNA JANI ()
7 TENTULIKHUNTI OR-30-010-002-003/14590
(ANCHALAGUMA) 		2430010000NRG24051220230862308 05/12/2023 CHITTA MAJHI 2430010WL063176 CHITTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107154088 CHITTA MAJHI ()
SubTotal 3081 3081
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_051223FTO_851587 State Bank of India SBIN0006681 ANCHALGUMA 8058
2 TENTULIKHUNTI OR2430010_051223FTO_851587 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3081

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