Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_171023FTO_654336
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-30-010-007-001/1178
(KANTAGAM) 		2430010007NRG24161020230720239 17/10/2023 PHULSINDRI GONDA 2430010007WL047032 PHULSINDRI GONDA 00415 SBIN0006681 2844 2844 Rejected 09/11/2023 7265159588 No Such Account
SubTotal 2844 2844
2 TENTULIKHUNTI OR-30-010-007-002/24858
(KANTAGAM) 		2430010000NRG24171020230722484 17/10/2023 BUTA MUDULI 2430010WL047308 BUTA MUDULI 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7265159589 MR BUTA MUDULI ()
3 TENTULIKHUNTI OR-30-010-007-002/24858
(KANTAGAM) 		2430010000NRG24171020230722483 17/10/2023 LACHAMA MUDULI 2430010WL047308 LACHAMA MUDULI 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7265159590 MRS LACHAMA MUDULI ()
SubTotal 7110 7110
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_171023FTO_654336 State Bank of India SBIN0006681 ANCHALGUMA 2844
2 TENTULIKHUNTI OR2430010007_171023FTO_654336 State Bank of India SBIN0009346 KANTAGAON 7110

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