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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_280823APB_FTO_481684
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-30-010-003-001/22092
(DIGI) 		2430010003NRG24250820230579478 28/08/2023 GURU JAN 2430010003WL017689 GURU JAN 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7268770203 Mr. Guru Jani UTKAL GRAMEEN BANK(607234)
2 TENTULIKHUNTI OR-30-010-003-001/22092
(DIGI) 		2430010003NRG24250820230579479 28/08/2023 PURNI JANI 2430010003WL017689 PURNI JANI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7268770204 MRS PURNA JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-003-001/22110
(DIGI) 		2430010003NRG24250820230579480 28/08/2023 DINA KUMBHAR 2430010003WL017689 DINA KUMBHAR 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7268770205 MR DINA KUMBHAR STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-003-001/22110
(DIGI) 		2430010003NRG24250820230579481 28/08/2023 KAUSHALYA KUMBHAR 2430010003WL017689 KAUSHALYA KUMBHAR 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7268770206 MRS KOUSHALYA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_280823APB_FTO_481684 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 14220

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