Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_190823FTO_473168
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-30-010-013-003/20016
(PATRAPUT) 		2430010000NRG24190820230566779 19/08/2023 MANA JANI 2430010WL016547 MANA JANI 00415 SBIN0006681 1185 1185 Processed 31/08/2023 4971650134 MR MANA JANI ()
2 TENTULIKHUNTI OR-30-010-013-003/20024
(PATRAPUT) 		2430010000NRG24190820230566782 19/08/2023 GOPINATH BINDHANI 2430010WL016547 GOPINATH BINDHANI 00415 SBIN0006681 1185 1185 Processed 31/08/2023 4971650133 MR GOPINATH LOHARA ()
3 TENTULIKHUNTI OR-30-010-013-003/20035
(PATRAPUT) 		2430010000NRG24190820230566786 19/08/2023 PATI JANI 2430010WL016547 PATI JANI 00415 SBIN0006681 1185 1185 Processed 31/08/2023 4971650132 MR PATI JANI ()
4 TENTULIKHUNTI OR-30-010-013-003/20911
(PATRAPUT) 		2430010000NRG24190820230566793 19/08/2023 MASKU JANI 2430010WL016547 MASKU JANI 00415 SBIN0006681 1185 1185 Processed 31/08/2023 4971650136 MR MASKU JANI ()
5 TENTULIKHUNTI OR-30-010-013-003/20920
(PATRAPUT) 		2430010000NRG24190820230566795 19/08/2023 tankadhar bissoi 2430010WL016547 tankadhar bissoi 00415 SBIN0006681 1185 1185 Processed 31/08/2023 4971650135 MR TANKADHAR BISSOI ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_190823FTO_473168 State Bank of India SBIN0006681 ANCHALGUMA 5925

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