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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010005_201023APB_FTO_672537
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-30-010-005-001/22797
(JHARIGUMA) 		2430010005NRG24201020230733788 20/10/2023 Johnsan bagh 2430010005WL049094 Johnsan bagh 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7276149139 SHRI JHANSON BAGH STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-005-001/2535
(JHARIGUMA) 		2430010005NRG24201020230733790 20/10/2023 mangari harijan 2430010005WL049094 mangari harijan 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7276149142 MRS MANGRI HARIJAN STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-005-001/2887
(JHARIGUMA) 		2430010005NRG24201020230733792 20/10/2023 DAMANI SOURA 2430010005WL049094 DAMANI SOURA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7276149141 MRS DAMANI SOURA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-005-001/2887
(JHARIGUMA) 		2430010005NRG24201020230733791 20/10/2023 SITARAM SOURA 2430010005WL049094 SITARAM SOURA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7276149140 SITARAM SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
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 OR2430010005_201023APB_FTO_672537 State Bank of India SBIN0009346 KANTAGAON 14220

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