Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:23:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_150923FTO_530683
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-30-010-001-002/33346
(AMALABHATTA) 		2430010001NRG24140920230644914 15/09/2023 MANGALU JANI 2430010001WL032468 MANGALU JANI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7281496968 MR RAMCHANDRA GOUDA ()
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-001-002/33432
(AMALABHATTA) 		2430010001NRG24140920230644927 15/09/2023 BALARAM GOUDA 2430010001WL032468 BALARAM GOUDA 00415 SBIN0006681 1659 1659 Rejected 09/11/2023 7281496958 No Such Account
SubTotal 1659 1659
3 TENTULIKHUNTI OR-30-010-001-002/33433
(AMALABHATTA) 		2430010001NRG24140920230644928 15/09/2023 RAJ GOUDA 2430010001WL032468 RAJ GOUDA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7281496959 MISS KOKILA GAUDA ()
SubTotal 1659 1659
4 TENTULIKHUNTI OR-30-010-001-002/33332
(AMALABHATTA) 		2430010001NRG24140920230644910 15/09/2023 CHANDRADWAHJA HARIJAN 2430010001WL032468 CHANDRADWAHJA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281496962 CHANDRADWAHJA HARIJAN ()
5 TENTULIKHUNTI OR-30-010-001-002/33333
(AMALABHATTA) 		2430010001NRG24140920230644911 15/09/2023 ARJUN HARIJAN 2430010001WL032468 ARJUN HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281496961 ARJUN HARIJAN ()
6 TENTULIKHUNTI OR-30-010-001-002/33334
(AMALABHATTA) 		2430010001NRG24140920230644912 15/09/2023 DAITARI GOUD 2430010001WL032468 DAITARI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281496960 DAITARI GOUD ()
7 TENTULIKHUNTI OR-30-010-001-002/33435
(AMALABHATTA) 		2430010001NRG24140920230644929 15/09/2023 LAXMAN GOUDA 2430010001WL032468 LAXMAN GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281496964 LAXMAN GOUDA ()
8 TENTULIKHUNTI OR-30-010-001-002/33436
(AMALABHATTA) 		2430010001NRG24140920230644930 15/09/2023 DONABATI GOUDA 2430010001WL032468 DONABATI GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281496966 DONABATI GOUDA ()
9 TENTULIKHUNTI OR-30-010-001-002/33437
(AMALABHATTA) 		2430010001NRG24140920230644931 15/09/2023 DEBENDRA GOUDA 2430010001WL032468 DEBENDRA GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281496967 DEBENDRA GOUDA ()
10 TENTULIKHUNTI OR-30-010-001-002/33438
(AMALABHATTA) 		2430010001NRG24140920230644932 15/09/2023 MADHABA GOUDA 2430010001WL032468 MADHABA GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281496963 MADHABA GOUDA ()
11 TENTULIKHUNTI OR-30-010-001-002/33440
(AMALABHATTA) 		2430010001NRG24140920230644933 15/09/2023 RAMBHA GOUD 2430010001WL032468 RAMBHA GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281496965 RAMBHA GOUD ()
SubTotal 13272 13272
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_150923FTO_530683 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 TENTULIKHUNTI OR2430010001_150923FTO_530683 State Bank of India SBIN0006681 ANCHALGUMA 1659
3 TENTULIKHUNTI OR2430010001_150923FTO_530683 State Bank of India SBIN0009346 KANTAGAON 1659
4 TENTULIKHUNTI OR2430010001_150923FTO_530683 Union Bank of India UBIN0562513 NABARANGPUR 13272

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