Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:18:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_120923FTO_518402
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-30-010-004-001/17867
(GOUDADEOPALLI) 		2430010004NRG24110920230632262 12/09/2023 TULA JANI 2430010004WL029279 TULA JANI 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7272980431 MR TULA JANI ()
2 TENTULIKHUNTI OR-30-010-004-002/204
(GOUDADEOPALLI) 		2430010004NRG24110920230632263 12/09/2023 BANAMALI MUDULI 2430010004WL029280 BANAMALI MUDULI 00415 SBIN0006910 3081 3081 Processed 09/11/2023 7272980434 MR BANAMALI MUDULI ()
3 TENTULIKHUNTI OR-30-010-004-002/251208
(GOUDADEOPALLI) 		2430010004NRG24110920230632253 12/09/2023 RAJENDRA MAJHI 2430010004WL029278 RAJENDRA MAJHI 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7272980437 MR RAJENDRA MAJHI ()
4 TENTULIKHUNTI OR-30-010-004-002/418
(GOUDADEOPALLI) 		2430010004NRG24110920230632257 12/09/2023 NUAE MAJHI 2430010004WL029278 NUAE MAJHI 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7272980433 MR RUP SINGH MAJHI ()
5 TENTULIKHUNTI OR-30-010-004-002/418
(GOUDADEOPALLI) 		2430010004NRG24110920230632256 12/09/2023 RUPSING MAJHI 2430010004WL029278 RUPSING MAJHI 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7272980432 MR RUP SINGH MAJHI ()
6 TENTULIKHUNTI OR-30-010-004-003/17849
(GOUDADEOPALLI) 		2430010004NRG24110920230631900 12/09/2023 yamuna muduli 2430010004WL029209 yamuna muduli 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7272980436 MISS YAMUNA MUDULI ()
7 TENTULIKHUNTI OR-30-010-004-003/251138
(GOUDADEOPALLI) 		2430010004NRG24100920230626673 12/09/2023 SABITRI MUDULI 2430010004WL027518 SABITRI MUDULI 00415 SBIN0006910 237 237 Processed 09/11/2023 7272980435 MR SABITRI MUDULI ()
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 OR2430010004_120923FTO_518402 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 19908

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