Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:13:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_210923FTO_553826
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) 		2430010001NRG24210920230662795 21/09/2023 MANGALU JANI 2430010001WL036323 MANGALU JANI 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7272985971 MR RAMCHANDRA GOUDA ()
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-001-002/33432
(AMALABHATTA) 		2430010001NRG24210920230662808 21/09/2023 BALARAM GOUDA 2430010001WL036323 BALARAM GOUDA 00415 SBIN0006681 1422 1422 Rejected 09/11/2023 7272985972 No Such Account
SubTotal 1422 1422
3 TENTULIKHUNTI OR-30-010-001-002/33433
(AMALABHATTA) 		2430010001NRG24210920230662809 21/09/2023 RAJ GOUDA 2430010001WL036323 RAJ GOUDA 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272985973 MISS KOKILA GAUDA ()
SubTotal 1422 1422
4 TENTULIKHUNTI OR-30-010-001-002/33332
(AMALABHATTA) 		2430010001NRG24210920230662791 21/09/2023 CHANDRADWAHJA HARIJAN 2430010001WL036323 CHANDRADWAHJA HARIJAN 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272985976 CHANDRADWAHJA HARIJAN ()
5 TENTULIKHUNTI OR-30-010-001-002/33333
(AMALABHATTA) 		2430010001NRG24210920230662792 21/09/2023 ARJUN HARIJAN 2430010001WL036323 ARJUN HARIJAN 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272985975 ARJUN HARIJAN ()
6 TENTULIKHUNTI OR-30-010-001-002/33334
(AMALABHATTA) 		2430010001NRG24210920230662793 21/09/2023 DAITARI GOUD 2430010001WL036323 DAITARI GOUD 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272985974 DAITARI GOUD ()
7 TENTULIKHUNTI OR-30-010-001-002/33435
(AMALABHATTA) 		2430010001NRG24210920230662810 21/09/2023 LAXMAN GOUDA 2430010001WL036323 LAXMAN GOUDA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272985978 LAXMAN GOUDA ()
8 TENTULIKHUNTI OR-30-010-001-002/33436
(AMALABHATTA) 		2430010001NRG24210920230662811 21/09/2023 DONABATI GOUDA 2430010001WL036323 DONABATI GOUDA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272985980 DONABATI GOUDA ()
9 TENTULIKHUNTI OR-30-010-001-002/33437
(AMALABHATTA) 		2430010001NRG24210920230662812 21/09/2023 DEBENDRA GOUDA 2430010001WL036323 DEBENDRA GOUDA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272985981 DEBENDRA GOUDA ()
10 TENTULIKHUNTI OR-30-010-001-002/33438
(AMALABHATTA) 		2430010001NRG24210920230662813 21/09/2023 MADHABA GOUDA 2430010001WL036323 MADHABA GOUDA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272985977 MADHABA GOUDA ()
11 TENTULIKHUNTI OR-30-010-001-002/33440
(AMALABHATTA) 		2430010001NRG24210920230662814 21/09/2023 RAMBHA GOUD 2430010001WL036323 RAMBHA GOUD 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7272985979 RAMBHA GOUD ()
SubTotal 11376 11376
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_210923FTO_553826 State Bank of India SBIN0004737 PAPADAHANDI 1422
2 TENTULIKHUNTI OR2430010001_210923FTO_553826 State Bank of India SBIN0006681 ANCHALGUMA 1422
3 TENTULIKHUNTI OR2430010001_210923FTO_553826 State Bank of India SBIN0009346 KANTAGAON 1422
4 TENTULIKHUNTI OR2430010001_210923FTO_553826 Union Bank of India UBIN0562513 NABARANGPUR 11376

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