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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:19:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : TENTULIKHUNTI
Fto No. : OR2430010015_071223APB_FTO_859530
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-30-010-015-008/7992
(TENTULIKHUNTI) 		2430010000NRG24071220230870412 07/12/2023 RASMITA BHANJA 2430010WL063969 RASMITA BHANJA 00089 CBIN0284330 3792 3792 Processed 29/02/2024 1104270544 RASMITA BHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
2 TENTULIKHUNTI OR-30-010-015-002/22858
(TENTULIKHUNTI) 		2430010000NRG24071220230870408 07/12/2023 JAYANTI NAYAK 2430010WL063969 JAYANTI NAYAK 00415 SBIN0006910 3792 3792 Processed 29/02/2024 1104270541 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-015-002/22858
(TENTULIKHUNTI) 		2430010000NRG24071220230870407 07/12/2023 SAMANATH NAYAK 2430010WL063969 SAMANATH NAYAK 00415 SBIN0006910 3792 3792 Processed 29/02/2024 1104270543 SAMANATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-015-008/7992
(TENTULIKHUNTI) 		2430010000NRG24071220230870411 07/12/2023 BIRANJI NARAYAN BHANJA 2430010WL063969 BIRANJI NARAYAN BHANJA 00415 SBIN0006910 3792 3792 Processed 01/03/2024 1104270542 Mr BIRANCHI CHANDRA BHANJA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
5 TENTULIKHUNTI OR-30-010-015-002/7373
(TENTULIKHUNTI) 		2430010000NRG24071220230870409 07/12/2023 KHAGAPATI NAYAK 2430010WL063969 KHAGAPATI NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104270546 Mrs. NABINA NAYAK W/O KHAGAPATI NAYAK UTKAL GRAMEEN BANK(607234)
6 TENTULIKHUNTI OR-30-010-015-008/22933
(TENTULIKHUNTI) 		2430010000NRG24071220230870410 07/12/2023 JAGADISH CHANDRA BHANJA 2430010WL063969 JAGADISH CHANDRA BHANJA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104270545 JAGDISH CHANDRA BHANJA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_071223APB_FTO_859530 Central Bank Of India CBIN0284330 NABARANGAPUR 3792
2 TENTULIKHUNTI OR2430010015_071223APB_FTO_859530 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 11376
3 TENTULIKHUNTI OR2430010015_071223APB_FTO_859530 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 5214

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