Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_151123FTO_765929
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-30-010-008-004/252430
(KONGRA) 		2430010008NRG24151120230781006 15/11/2023 pitambar Pujari 2430010008WL056270 pitambar Pujari 00089 CBIN0284330 2844 2844 Processed 01/01/2024 9010614418 pitambar Pujari ()
SubTotal 2844 2844
2 TENTULIKHUNTI OR-30-010-008-001/2528144
(KONGRA) 		2430010000NRG24151120230782062 15/11/2023 BRUNDABAN BHATRA 2430010WL056432 BRUNDABAN BHATRA 00415 SBIN0006681 237 237 Processed 01/01/2024 9010614421 MR BRUNDABAN BHATRA ()
3 TENTULIKHUNTI OR-30-010-008-002/704
(KONGRA) 		2430010000NRG24151120230781369 15/11/2023 mita bissoyi 2430010WL056339 mita bissoyi 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9010614422 MISS MEETA BISSOYI ()
4 TENTULIKHUNTI OR-30-010-008-004/272838549
(KONGRA) 		2430010008NRG24151120230781008 15/11/2023 BHIMA BHATRA 2430010008WL056270 BHIMA BHATRA 00415 SBIN0006681 2844 2844 Processed 01/01/2024 9010614420 MR BHIM BHATARA ()
5 TENTULIKHUNTI OR-30-010-008-004/5694
(KONGRA) 		2430010008NRG24151120230781009 15/11/2023 CHANDRU PUJARI 2430010008WL056270 CHANDRU PUJARI 00415 SBIN0006681 2844 2844 Processed 01/01/2024 9010614419 MRS SABITRI PUJARI ()
SubTotal 9243 9243
6 TENTULIKHUNTI OR-30-010-008-002/252452
(KONGRA) 		2430010008NRG24151120230781044 15/11/2023 KETAKI NAYAK 2430010008WL056275 KETAKI NAYAK 00468 UBIN0810606 3318 3318 Processed 01/01/2024 9010614423 KETAKI NAYAK ()
SubTotal 3318 3318
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_151123FTO_765929 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
2 TENTULIKHUNTI OR2430010008_151123FTO_765929 State Bank of India SBIN0006681 ANCHALGUMA 9243
3 TENTULIKHUNTI OR2430010008_151123FTO_765929 Union Bank of India UBIN0810606 NABARANGPUR 3318

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