Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:22:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_191223FTO_911372
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-30-010-007-001/664
(KANTAGAM) 		2430010000NRG24191220230923600 19/12/2023 DAMEN JANI 2430010WL067796 DAMEN JANI 00415 SBIN0009346 237 237 Processed 09/03/2024 1550263513 MR DAMEN JANI ()
2 TENTULIKHUNTI OR-30-010-007-002/1755
(KANTAGAM) 		2430010000NRG24191220230923646 19/12/2023 PHULABINA HARIJAN 2430010WL067799 PHULABINA HARIJAN 00415 SBIN0009346 237 237 Rejected 09/03/2024 1550263512 No Such Account
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_191223FTO_911372 State Bank of India SBIN0009346 KANTAGAON 474

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