Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_191223FTO_911314
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-30-010-002-001/26047
(ANCHALAGUMA) 		2430010000NRG24191220230922193 19/12/2023 JHARANA KUMARI SINGH 2430010WL067745 JHARANA KUMARI SINGH 00354 PUNB0676900 3318 3318 Processed 09/03/2024 1552677995 JHARANA KUMARI SINGH ()
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-002-001/14040
(ANCHALAGUMA) 		2430010000NRG24191220230922191 19/12/2023 MANA BANUA 2430010WL067745 MANA BANUA 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1552677996 MRS KHIRAMANI BANUA ()
SubTotal 3555 3555
3 TENTULIKHUNTI OR-30-010-002-002/15272
(ANCHALAGUMA) 		2430010000NRG24191220230922195 19/12/2023 DEBENDRA BISSOI 2430010WL067746 DEBENDRA BISSOI 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1552677997 DEBENDRA BISSOI ()
SubTotal 3555 3555
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_191223FTO_911314 Punjab National Bank PUNB0676900 JEYPORE DISTT KORAPUT 3318
2 TENTULIKHUNTI OR2430010002_191223FTO_911314 State Bank of India SBIN0006681 ANCHALGUMA 3555
3 TENTULIKHUNTI OR2430010002_191223FTO_911314 Union Bank of India UBIN0562513 NABARANGPUR 3555

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