Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_231023FTO_678294
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-30-010-002-001/13997
(ANCHALAGUMA) 		2430010000NRG24231020230738726 23/10/2023 JISUDAN TAKRI 2430010WL049858 JISUDAN TAKRI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7276345269 MR JISUDAN TAKRI ()
2 TENTULIKHUNTI OR-30-010-002-001/14182
(ANCHALAGUMA) 		2430010000NRG24231020230738731 23/10/2023 KHIRAMANI PUJARI 2430010WL049858 KHIRAMANI PUJARI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7276345271 MRS BISHAM PUJARI ()
3 TENTULIKHUNTI OR-30-010-002-001/25968
(ANCHALAGUMA) 		2430010000NRG24231020230738743 23/10/2023 KAMAKSHI PRASAD SARABU 2430010WL049858 KAMAKSHI PRASAD SARABU 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7276345270 MR KAMAKSHI PRASAD SARABU ()
4 TENTULIKHUNTI OR-30-010-002-001/26002
(ANCHALAGUMA) 		2430010000NRG24231020230738744 23/10/2023 BIRAJ SUNA 2430010WL049858 BIRAJ SUNA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7276345267 MR BIRAJ SUNA ()
5 TENTULIKHUNTI OR-30-010-002-001/26002
(ANCHALAGUMA) 		2430010000NRG24231020230738745 23/10/2023 BIRAJ SUNA 2430010WL049858 BIRAJ SUNA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7276345268 MR BIRAJ SUNA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_231023FTO_678294 State Bank of India SBIN0006681 ANCHALGUMA 8295

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