Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_010423FTO_3719
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-30-010-010-003/19341
(LAMTAGUDA) 		2430010000NRG23010420231144753 01/04/2023 DHANU PUJARI 2430010WL041787 DHANU PUJARI 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173312352 MRS DHANU PUJARI ()
2 TENTULIKHUNTI OR-30-010-010-003/19470
(LAMTAGUDA) 		2430010000NRG23010420231144781 01/04/2023 BALARAM MAJHI 2430010WL041787 BALARAM MAJHI 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173312350 MRS BALARAM MAJHI ()
3 TENTULIKHUNTI OR-30-010-010-003/21899
(LAMTAGUDA) 		2430010000NRG23010420231144786 01/04/2023 BANAMALI PUJARI 2430010WL041787 BANAMALI PUJARI 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173312347 MR BANAMALI PUJARI ()
4 TENTULIKHUNTI OR-30-010-010-003/22058
(LAMTAGUDA) 		2430010000NRG23010420231144796 01/04/2023 Baidi majhi 2430010WL041787 Baidi majhi 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173312349 MRS BAIDI MAJHI ()
5 TENTULIKHUNTI OR-30-010-010-003/22058
(LAMTAGUDA) 		2430010000NRG23010420231144795 01/04/2023 Ghasi majhi 2430010WL041787 Ghasi majhi 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173312351 MRS GHASI MAJHI ()
6 TENTULIKHUNTI OR-30-010-010-003/22101
(LAMTAGUDA) 		2430010000NRG23010420231144799 01/04/2023 Jaya jani 2430010WL041787 Jaya jani 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173312354 MRS KUMARI DEI JANI ()
7 TENTULIKHUNTI OR-30-010-010-003/22106
(LAMTAGUDA) 		2430010000NRG23010420231144800 01/04/2023 Prabhakar Dalapati 2430010WL041787 Prabhakar Dalapati 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173312353 MR PRABHAKAR DALAPATI ()
8 TENTULIKHUNTI OR-30-010-010-003/22109
(LAMTAGUDA) 		2430010000NRG23010420231144801 01/04/2023 BHUBAN DANDASEANA 2430010WL041787 BHUBAN DANDASEANA 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173312348 MR BHUBAN DANDASENA ()
SubTotal 17760 17760
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_010423FTO_3719 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 17760

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