Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_070723FTO_320609
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-30-010-012-002/22515
(PARAJA BARANGPADAR) 		2430010000NRG24070720230431402 07/07/2023 SURAMA NAG 2430010WL010640 SURAMA NAG 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408588888 MRS SURAMA NAG ()
2 TENTULIKHUNTI OR-30-010-012-002/22515
(PARAJA BARANGPADAR) 		2430010000NRG24070720230431404 07/07/2023 SURAMA NAG 2430010WL010640 SURAMA NAG 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408588887 MRS SURAMA NAG ()
3 TENTULIKHUNTI OR-30-010-012-002/9383
(PARAJA BARANGPADAR) 		2430010000NRG24070720230431415 07/07/2023 NILAMANI GOUDA 2430010WL010640 NILAMANI GOUDA 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408588885 MR NILAMANI GOUDA ()
4 TENTULIKHUNTI OR-30-010-012-002/9383
(PARAJA BARANGPADAR) 		2430010000NRG24070720230431416 07/07/2023 NILAMANI GOUDA 2430010WL010640 NILAMANI GOUDA 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408588886 MR NILAMANI GOUDA ()
5 TENTULIKHUNTI OR-30-010-012-002/9525
(PARAJA BARANGPADAR) 		2430010000NRG24070720230431421 07/07/2023 Santilata Panda 2430010WL010640 Santilata Panda 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408588893 MRS SANTILATA PANDA ()
6 TENTULIKHUNTI OR-30-010-012-002/9616
(PARAJA BARANGPADAR) 		2430010000NRG24070720230431429 07/07/2023 SITARAM PALo 2430010WL010640 SITARAM PALo 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408588891 MR SITARAM PAL ()
7 TENTULIKHUNTI OR-30-010-012-002/9616
(PARAJA BARANGPADAR) 		2430010000NRG24070720230431430 07/07/2023 SITARAM PALo 2430010WL010640 SITARAM PALo 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408588890 MR SITARAM PAL ()
SubTotal 11613 11613
8 TENTULIKHUNTI OR-30-010-001-003/33391
(AMALABHATTA) 		2430010000NRG24050720230420332 07/07/2023 SURU HARIJAN 2430010WL010354 SURU HARIJAN 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3408588889 MR BHASKAR HARIJAN FE ()
9 TENTULIKHUNTI OR-30-010-001-003/33460
(AMALABHATTA) 		2430010000NRG24050720230420336 07/07/2023 BHAGABATI HARIJAN 2430010WL010354 BHAGABATI HARIJAN 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3408588892 MRS BHAGABATI HARIJAN ()
SubTotal 2844 2844
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_070723FTO_320609 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 11613
2 TENTULIKHUNTI OR2430010_070723FTO_320609 State Bank of India SBIN0009346 KANTAGAON 2844

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