Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_240623FTO_275390
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-30-010-014-003/23599
(PUJARIGUDA) 		2430010000NRG24240620230359470 24/06/2023 DOMU MAJHI 2430010WL008908 DOMU MAJHI 00415 SBIN0006681 948 948 Rejected 30/06/2023 2863010854 No Such Account
SubTotal 948 948
2 TENTULIKHUNTI OR-30-010-014-003/23434
(PUJARIGUDA) 		2430010000NRG24240620230359468 24/06/2023 BIHARI NAYAK 2430010WL008908 BIHARI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 30/06/2023 2863010855 BIHARI NAYAK ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_240623FTO_275390 State Bank of India SBIN0006681 ANCHALGUMA 948
2 TENTULIKHUNTI OR2430010_240623FTO_275390 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 948

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