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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_080623FTO_211973
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-30-010-002-001/25804
(ANCHALAGUMA) 		2430010000NRG24080620230275322 08/06/2023 HEMANAND BISHOYEE 2430010WL006749 HEMANAND BISHOYEE 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2493342911 MR URBASHI BISHOYEE ()
2 TENTULIKHUNTI OR-30-010-002-002/25814
(ANCHALAGUMA) 		2430010000NRG24080620230275330 08/06/2023 KESHANDRI SOURA 2430010WL006749 KESHANDRI SOURA 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2493342913 MS KESHANDRI SOURA ()
3 TENTULIKHUNTI OR-30-010-002-002/25815
(ANCHALAGUMA) 		2430010000NRG24080620230275331 08/06/2023 KHAGESWAR SABAR 2430010WL006749 KHAGESWAR SABAR 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2493342915 MR KHAGESWAR SABAR ()
4 TENTULIKHUNTI OR-30-010-002-002/25816
(ANCHALAGUMA) 		2430010000NRG24080620230275332 08/06/2023 RADHIKA SABAR 2430010WL006749 RADHIKA SABAR 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2493342914 MRS RADHIKA SABAR ()
5 TENTULIKHUNTI OR-30-010-002-002/25822
(ANCHALAGUMA) 		2430010000NRG24080620230275336 08/06/2023 KUMBHA SABAR 2430010WL006749 KUMBHA SABAR 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2493342912 MASTER KUMBHA SABAR ()
6 TENTULIKHUNTI OR-30-010-002-002/25823
(ANCHALAGUMA) 		2430010000NRG24080620230275337 08/06/2023 BHASKAR MUDULI 2430010WL006749 BHASKAR MUDULI 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2493342906 MR BHASKAR MUDULI ()
SubTotal 17064 17064
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_080623FTO_211973 State Bank of India SBIN0006681 ANCHALGUMA 17064

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