Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:35:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_300923FTO_589810
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-30-010-007-001/24792
(KANTAGAM) 		2430010007NRG24060920230616043 30/09/2023 HARMISH BAGH 2430010WL0024545 HARMISH BAGH 76400100 SBIN0000DOP 3555 3555 Rejected 10/11/2023 7326130350 No Such Account
2 TENTULIKHUNTI OR-30-010-007-001/24793
(KANTAGAM) 		2430010007NRG24060920230616044 30/09/2023 ARUN KUMAR NAG 2430010WL0024545 ARUN KUMAR NAG 76400100 SBIN0000DOP 3555 3555 Rejected 10/11/2023 7326130349 No Such Account
3 TENTULIKHUNTI OR-30-010-007-001/24795
(KANTAGAM) 		2430010007NRG24060920230616045 30/09/2023 ASWIN BAGH 2430010WL0024545 ASWIN BAGH 76400100 SBIN0000DOP 3555 3555 Rejected 10/11/2023 7326130348 No Such Account
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_300923FTO_589810 76400100 Jeypore(k) h.o. 10665

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