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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:07:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_140224APB_FTO_1042593
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-30-010-001-002/2147
(AMALABHATTA) 		2430010000NRG24130220241051707 14/02/2024 AMITA HARIJAN 2430010WL076301 AMITA HARIJAN 00354 PUNB0677400 3318 3318 Processed 10/04/2024 2801201834 AMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-001-001/11050
(AMALABHATTA) 		2430010000NRG24130220241051702 14/02/2024 RAJANI SUNA 2430010WL076299 RAJANI SUNA 00415 SBIN0009346 3318 3318 Processed 10/04/2024 2801201837 RAJANI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-001-002/10807
(AMALABHATTA) 		2430010000NRG24130220241051703 14/02/2024 JADABA HARIJAN 2430010WL076299 JADABA HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/04/2024 2801201833 JADABA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-001-002/11195
(AMALABHATTA) 		2430010000NRG24130220241051705 14/02/2024 MANGALDAN HARIJAN 2430010WL076300 MANGALDAN HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/04/2024 2801201835 MR MANGALDAN NAG STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-001-002/11196
(AMALABHATTA) 		2430010000NRG24130220241051706 14/02/2024 Budu 2430010WL076300 Budu 00415 SBIN0009346 3318 3318 Processed 10/04/2024 2801201836 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
6 TENTULIKHUNTI OR-30-010-001-002/11170
(AMALABHATTA) 		2430010000NRG24130220241051704 14/02/2024 PURNA HARIJAN 2430010WL076299 PURNA HARIJAN 00468 UBIN0562513 3318 3318 Processed 10/04/2024 2801201838 MR PURNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_140224APB_FTO_1042593 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
2 TENTULIKHUNTI OR2430010001_140224APB_FTO_1042593 State Bank of India SBIN0009346 KANTAGAON 13272
3 TENTULIKHUNTI OR2430010001_140224APB_FTO_1042593 Union Bank of India UBIN0562513 NABARANGPUR 3318

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