Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:22:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_060923FTO_498781
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-30-010-001-003/11500
(AMALABHATTA) 		2430010000NRG24050920230612944 06/09/2023 MULA 2430010WL023766 MULA 00048 BKID0005582 237 237 Processed 09/11/2023 7272678681 MULA ()
SubTotal 237 237
2 TENTULIKHUNTI OR-30-010-001-003/11390
(AMALABHATTA) 		2430010000NRG24050920230612247 06/09/2023 RAGHU MAJHI 2430010WL023705 RAGHU MAJHI 00415 SBIN0009346 237 237 Processed 09/11/2023 7272678682 MR RAGHU MAJHI ()
3 TENTULIKHUNTI OR-30-010-001-003/11494
(AMALABHATTA) 		2430010000NRG24050920230612912 06/09/2023 MAKUNDA GOUDA 2430010WL023758 MAKUNDA GOUDA 00415 SBIN0009346 237 237 Processed 09/11/2023 7272678683 MRS HASAI GOUDA LTI ()
4 TENTULIKHUNTI OR-30-010-001-003/11497
(AMALABHATTA) 		2430010000NRG24050920230612940 06/09/2023 SURU SANTA 2430010WL023764 SURU SANTA 00415 SBIN0009346 237 237 Processed 09/11/2023 7272678684 MR SURU SANTA LTI ()
SubTotal 711 711
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_060923FTO_498781 Bank of India BKID0005582 NABARANGAPUR 237
2 TENTULIKHUNTI OR2430010001_060923FTO_498781 State Bank of India SBIN0009346 KANTAGAON 711

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