Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_181023APB_FTO_659101
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-30-010-010-007/18026
(LAMTAGUDA) 		2430010010NRG24171020230722757 18/10/2023 TULA JHADIA 2430010010WL047325 TULA JHADIA 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7268806166 MRS TULA JHADIA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-008/18698
(LAMTAGUDA) 		2430010010NRG24171020230722838 18/10/2023 ARJUNA BISOOI 2430010010WL047327 ARJUNA BISOOI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7268806164 ARJUN BISOI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-008/18698
(LAMTAGUDA) 		2430010010NRG24171020230722839 18/10/2023 ARJUNA BISOOI 2430010010WL047327 ARJUNA BISOOI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7268806167 MRS PADMA BISOI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-009/21917
(LAMTAGUDA) 		2430010010NRG24171020230722840 18/10/2023 PUSUNGA JANI 2430010010WL047327 PUSUNGA JANI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7268806165 MR PUSUNJA JANI STATE BANK OF INDIA(508548)
SubTotal 13746 13746
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_181023APB_FTO_659101 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 13746

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