Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_100723FTO_326004
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-30-010-007-001/24589
(KANTAGAM) 		2430010007NRG24100720230435681 10/07/2023 DASHRI JANI 2430010007WL010748 DASHRI JANI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4968442978 MRS DASHREE JANI ()
2 TENTULIKHUNTI OR-30-010-007-001/546
(KANTAGAM) 		2430010007NRG24100720230435685 10/07/2023 SANJAY GONDA 2430010007WL010748 SANJAY GONDA 00415 SBIN0009346 1185 1185 Rejected 30/08/2023 4968442980 No Such Account
3 TENTULIKHUNTI OR-30-010-007-001/932
(KANTAGAM) 		2430010007NRG24100720230435704 10/07/2023 ASHOK KUMAR NAG 2430010007WL010748 ASHOK KUMAR NAG 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4968442977 MR ASHOK KUMAR NAG ()
4 TENTULIKHUNTI OR-30-010-007-001/943
(KANTAGAM) 		2430010007NRG24100720230435707 10/07/2023 CHITRASEN HARIJAN 2430010007WL010748 CHITRASEN HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4968442979 MR CHITRASEN HARIJAN ()
5 TENTULIKHUNTI OR-30-010-007-002/24547
(KANTAGAM) 		2430010007NRG24100720230435713 10/07/2023 PRAMILA JANI 2430010007WL010748 PRAMILA JANI 00415 SBIN0009346 1185 1185 Rejected 30/08/2023 4968442976 No Such Account
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_100723FTO_326004 State Bank of India SBIN0009346 KANTAGAON 5925

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