Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:46:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_301223FTO_959437
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-30-010-010-005/19129
(LAMTAGUDA) 		2430010010NRG24301220230981100 30/12/2023 KHETRAMANI HARIJAN 2430010010WL070997 KHETRAMANI HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558770507 MRS KHIRAMANI HARIJAN ()
2 TENTULIKHUNTI OR-30-010-010-005/19138
(LAMTAGUDA) 		2430010010NRG24301220230981102 30/12/2023 MAGU JANI 2430010010WL070997 MAGU JANI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558770509 MRS CHAMPABATI JANI ()
3 TENTULIKHUNTI OR-30-010-010-005/25016
(LAMTAGUDA) 		2430010010NRG24301220230981121 30/12/2023 KUMBHASWAR MUDULI 2430010010WL070997 KUMBHASWAR MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558770508 MR KUMBHASURA MUDULI ()
4 TENTULIKHUNTI OR-30-010-010-005/25043
(LAMTAGUDA) 		2430010010NRG24301220230981125 30/12/2023 Lachaman bisoi 2430010010WL070997 Lachaman bisoi 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558770511 MR LACHHAMAN BISOI ()
5 TENTULIKHUNTI OR-30-010-010-005/25050
(LAMTAGUDA) 		2430010010NRG24301220230981127 30/12/2023 Lata Harijan 2430010010WL070997 Lata Harijan 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558770505 MR LATA HARIJAN ()
6 TENTULIKHUNTI OR-30-010-010-005/25051
(LAMTAGUDA) 		2430010010NRG24301220230981128 30/12/2023 Ranjit sahu 2430010010WL070997 Ranjit sahu 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558770506 MR RANJIT SAHOO ()
7 TENTULIKHUNTI OR-30-010-010-008/22099
(LAMTAGUDA) 		2430010010NRG24301220230981131 30/12/2023 Narandra bisoi 2430010010WL070997 Narandra bisoi 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558770510 MR NARENDRA BISOI ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_301223FTO_959437 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 11613

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