Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_270623FTO_286542
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-30-010-001-002/33317
(AMALABHATTA) 		2430010001NRG24260620230368937 27/06/2023 SHISA GOUD 2430010001WL009113 SHISA GOUD 00415 SBIN0001320 1422 1422 Processed 05/07/2023 3063668385 MRS SUMITRA GOUD ()
2 TENTULIKHUNTI OR-30-010-001-002/33317
(AMALABHATTA) 		2430010001NRG24260620230368936 27/06/2023 SUMITRA GOUD 2430010001WL009113 SUMITRA GOUD 00415 SBIN0001320 1422 1422 Processed 05/07/2023 3063668384 MRS SUMITRA GOUD ()
SubTotal 2844 2844
3 TENTULIKHUNTI OR-30-010-001-002/23062
(AMALABHATTA) 		2430010001NRG24260620230368922 27/06/2023 TANKADHAR GANDA 2430010001WL009113 TANKADHAR GANDA 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063668389 MR TANKADHAR GANDA ()
4 TENTULIKHUNTI OR-30-010-001-002/33304
(AMALABHATTA) 		2430010001NRG24260620230368928 27/06/2023 ABHI BISOI 2430010001WL009113 ABHI BISOI 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063668386 MRS RITA BISSOYI ()
5 TENTULIKHUNTI OR-30-010-001-002/33304
(AMALABHATTA) 		2430010001NRG24260620230368929 27/06/2023 RITA BISOI 2430010001WL009113 RITA BISOI 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063668387 MRS RITA BISSOYI ()
6 TENTULIKHUNTI OR-30-010-001-002/33313
(AMALABHATTA) 		2430010001NRG24260620230368934 27/06/2023 PADMA BISAI 2430010001WL009113 PADMA BISAI 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063668390 MR HIMANSU BISAI ()
7 TENTULIKHUNTI OR-30-010-001-002/33322
(AMALABHATTA) 		2430010001NRG24260620230368942 27/06/2023 KUMARI BISOI 2430010001WL009113 KUMARI BISOI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063668388 MRS KUMARI BISSOYI FO ()
8 TENTULIKHUNTI OR-30-010-001-002/33324
(AMALABHATTA) 		2430010001NRG24260620230368943 27/06/2023 KAMALACHAN DAMBA 2430010001WL009113 KAMALACHAN DAMBA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063668391 MR KAMALACHAN DAMBA ()
SubTotal 9006 9006
9 TENTULIKHUNTI OR-30-010-001-002/33327
(AMALABHATTA) 		2430010001NRG24260620230368946 27/06/2023 NILANDRI BISOI 2430010001WL009113 NILANDRI BISOI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3063668392 NILANDRI BISOI ()
SubTotal 1659 1659
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_270623FTO_286542 State Bank of India SBIN0001320 NOWRANGPUR 2844
2 TENTULIKHUNTI OR2430010001_270623FTO_286542 State Bank of India SBIN0009346 KANTAGAON 9006
3 TENTULIKHUNTI OR2430010001_270623FTO_286542 Union Bank of India UBIN0562513 NABARANGPUR 1659

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