Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_260523FTO_162176
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-30-010-002-001/25524
(ANCHALAGUMA) 		2430010000NRG24260520230210142 26/05/2023 KANCHANA BISSOYI 2430010WL005092 KANCHANA BISSOYI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1977706369 MRS KANCHANA BISSOYI ()
2 TENTULIKHUNTI OR-30-010-002-002/15028
(ANCHALAGUMA) 		2430010000NRG24260520230210144 26/05/2023 GOBARDHAN SABAR 2430010WL005092 GOBARDHAN SABAR 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1977706367 MRS DAMAI MUDULI ()
3 TENTULIKHUNTI OR-30-010-002-002/15159
(ANCHALAGUMA) 		2430010000NRG24260520230210150 26/05/2023 DAMUNI SOURA 2430010WL005092 DAMUNI SOURA 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1977706370 MR DAMUNI SOURA ()
4 TENTULIKHUNTI OR-30-010-002-002/15170
(ANCHALAGUMA) 		2430010000NRG24260520230210152 26/05/2023 JAGABANDHU SABAR 2430010WL005092 JAGABANDHU SABAR 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1977706368 MR JAGABANDHU SABAR ()
5 TENTULIKHUNTI OR-30-010-002-002/25703
(ANCHALAGUMA) 		2430010000NRG24260520230210166 26/05/2023 BHUBAN SABAR 2430010WL005092 BHUBAN SABAR 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1977706365 MR BHUBAN SABAR ()
6 TENTULIKHUNTI OR-30-010-002-002/25759
(ANCHALAGUMA) 		2430010000NRG24260520230210167 26/05/2023 CHANDRAMA SABAR 2430010WL005092 CHANDRAMA SABAR 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1977706366 MRS CHANDRAMA SABAR ()
SubTotal 19908 19908
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_260523FTO_162176 State Bank of India SBIN0006681 ANCHALGUMA 19908

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