Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_020823FTO_407278
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-30-010-004-002/22027
(GOUDADEOPALLI) 		2430010000NRG24020820230518140 02/08/2023 RAJAKUMARI BHATRA 2430010WL013159 RAJAKUMARI BHATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4969967166 MRS RAJ KUMARI BHATRA ()
2 TENTULIKHUNTI OR-30-010-004-002/251161
(GOUDADEOPALLI) 		2430010000NRG24020820230518147 02/08/2023 susila rout 2430010WL013159 susila rout 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4969967165 MRS SUSILA ROUT ()
SubTotal 3081 3081
3 TENTULIKHUNTI OR-30-010-004-002/251228
(GOUDADEOPALLI) 		2430010000NRG24020820230518157 02/08/2023 SURANJITA BHANJA 2430010WL013159 SURANJITA BHANJA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4969967167 SURANJITA BHANJA ()
SubTotal 1659 1659
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_020823FTO_407278 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3081
2 TENTULIKHUNTI OR2430010_020823FTO_407278 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659

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