Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:42:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_310523FTO_177005
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-30-010-001-002/33346
(AMALABHATTA) 		2430010001NRG24240520230198721 31/05/2023 MANGALU JANI 2430010001WL004807 MANGALU JANI 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2397828613 MR RAMCHANDRA GOUDA ()
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-001-002/22803
(AMALABHATTA) 		2430010001NRG24240520230200262 31/05/2023 Khageswara Bissoyi 2430010001WL004844 Khageswara Bissoyi 00415 SBIN0009346 1422 1422 Processed 10/06/2023 2397828617 MR KHAGESWAR BISHAYI ()
3 TENTULIKHUNTI OR-30-010-001-002/22834
(AMALABHATTA) 		2430010001NRG24240520230200265 31/05/2023 BRINDABATI BISSOI 2430010001WL004844 BRINDABATI BISSOI 00415 SBIN0009346 1422 1422 Processed 10/06/2023 2397828616 MRS BRUNDABATI BISSOYI ()
4 TENTULIKHUNTI OR-30-010-001-002/22835
(AMALABHATTA) 		2430010001NRG24240520230200266 31/05/2023 pabitra Gouda 2430010001WL004844 pabitra Gouda 00415 SBIN0009346 1422 1422 Processed 10/06/2023 2397828618 MRS HIRAMANI GOUDA ()
SubTotal 4266 4266
5 TENTULIKHUNTI OR-30-010-001-002/33334
(AMALABHATTA) 		2430010001NRG24240520230200278 31/05/2023 DAITARI GOUD 2430010001WL004844 DAITARI GOUD 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2397828614 DAITARI GOUD ()
6 TENTULIKHUNTI OR-30-010-001-002/33335
(AMALABHATTA) 		2430010001NRG24240520230200281 31/05/2023 JAGABANDHU GOUD 2430010001WL004844 JAGABANDHU GOUD 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2397828615 JAGABANDHU GOUD ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_310523FTO_177005 State Bank of India SBIN0004737 PAPADAHANDI 1422
2 TENTULIKHUNTI OR2430010001_310523FTO_177005 State Bank of India SBIN0009346 KANTAGAON 4266
3 TENTULIKHUNTI OR2430010001_310523FTO_177005 Union Bank of India UBIN0562513 NABARANGPUR 2844

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