Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_170623FTO_250148
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-30-010-012-001/10656
(PARAJA BARANGPADAR) 		2430010000NRG24170620230322915 17/06/2023 HIRAMANI PATRA 2430010WL007969 HIRAMANI PATRA 00415 SBIN0006910 2844 2844 Processed 27/06/2023 2806465977 MRS HIRAMANI PATRA ()
2 TENTULIKHUNTI OR-30-010-012-001/2204130
(PARAJA BARANGPADAR) 		2430010000NRG24170620230322918 17/06/2023 Arjun Sahu 2430010WL007969 Arjun Sahu 00415 SBIN0006910 2844 2844 Processed 27/06/2023 2806465979 MR ARJUN SAHU ()
3 TENTULIKHUNTI OR-30-010-012-001/2204131
(PARAJA BARANGPADAR) 		2430010000NRG24170620230322919 17/06/2023 NILU BARIK 2430010WL007969 NILU BARIK 00415 SBIN0006910 2844 2844 Processed 27/06/2023 2806465976 MRS RUBI BARIK ()
4 TENTULIKHUNTI OR-30-010-012-003/21225
(PARAJA BARANGPADAR) 		2430010000NRG24170620230322924 17/06/2023 BUDU PRADHANI 2430010WL007969 BUDU PRADHANI 00415 SBIN0006910 2844 2844 Processed 27/06/2023 2806465981 MR BUDU PRADHAN ()
5 TENTULIKHUNTI OR-30-010-012-003/21271
(PARAJA BARANGPADAR) 		2430010000NRG24170620230322929 17/06/2023 TRINATH PATRA PATRA 2430010WL007969 TRINATH PATRA PATRA 00415 SBIN0006910 2844 2844 Processed 27/06/2023 2806465980 MR TRINATH PATRA ()
6 TENTULIKHUNTI OR-30-010-012-003/21514
(PARAJA BARANGPADAR) 		2430010000NRG24170620230322931 17/06/2023 aruni patra 2430010WL007969 aruni patra 00415 SBIN0006910 3081 3081 Processed 27/06/2023 2806465978 MRS ARUNI PATRA ()
SubTotal 17301 17301
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_170623FTO_250148 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 17301

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