Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:10:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_151123FTO_765846
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-30-010-002-001/14040
(ANCHALAGUMA) 		2430010000NRG24131120230774448 15/11/2023 MANA BANUA 2430010WL055331 MANA BANUA 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9008077934 MRS KHIRAMANI BANUA ()
2 TENTULIKHUNTI OR-30-010-002-001/14257
(ANCHALAGUMA) 		2430010000NRG24131120230774450 15/11/2023 SUMITRA DAS 2430010WL055331 SUMITRA DAS 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9008077935 MR SUMITRA DAS ()
SubTotal 7110 7110
3 TENTULIKHUNTI OR-30-010-002-002/15272
(ANCHALAGUMA) 		2430010000NRG24131120230774465 15/11/2023 DEBENDRA BISSOI 2430010WL055333 DEBENDRA BISSOI 00468 UBIN0562513 3555 3555 Processed 01/01/2024 9008077936 DEBENDRA BISSOI ()
SubTotal 3555 3555
4 TENTULIKHUNTI OR-30-010-002-001/26020
(ANCHALAGUMA) 		2430010000NRG24131120230774461 15/11/2023 MILI HARIJAN 2430010WL055333 MILI HARIJAN 00691 IPOS0000001 3555 3555 Processed 01/01/2024 9008077933 MILI HARIJAN ()
SubTotal 3555 3555
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 OR2430010002_151123FTO_765846 State Bank of India SBIN0006681 ANCHALGUMA 7110
2 TENTULIKHUNTI OR2430010002_151123FTO_765846 Union Bank of India UBIN0562513 NABARANGPUR 3555
3 TENTULIKHUNTI OR2430010002_151123FTO_765846 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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