Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:08:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_060623FTO_203133
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-30-010-001-002/22803
(AMALABHATTA) 		2430010001NRG24040620230251393 06/06/2023 Khageswara Bissoyi 2430010001WL006120 Khageswara Bissoyi 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2397843437 MR KHAGESWAR BISHAYI ()
2 TENTULIKHUNTI OR-30-010-001-002/22834
(AMALABHATTA) 		2430010001NRG24040620230251394 06/06/2023 BRINDABATI BISSOI 2430010001WL006120 BRINDABATI BISSOI 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2397843438 MRS BRUNDABATI BISSOYI ()
3 TENTULIKHUNTI OR-30-010-001-002/22835
(AMALABHATTA) 		2430010001NRG24040620230251395 06/06/2023 pabitra Gouda 2430010001WL006120 pabitra Gouda 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2397843436 MRS HIRAMANI GOUDA ()
SubTotal 4977 4977
4 TENTULIKHUNTI OR-30-010-001-002/33334
(AMALABHATTA) 		2430010001NRG24040620230251400 06/06/2023 DAITARI GOUD 2430010001WL006120 DAITARI GOUD 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2397843439 DAITARI GOUD ()
5 TENTULIKHUNTI OR-30-010-001-002/33335
(AMALABHATTA) 		2430010001NRG24040620230251401 06/06/2023 JAGABANDHU GOUD 2430010001WL006120 JAGABANDHU GOUD 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2397843440 JAGABANDHU GOUD ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_060623FTO_203133 State Bank of India SBIN0009346 KANTAGAON 4977
2 TENTULIKHUNTI OR2430010001_060623FTO_203133 Union Bank of India UBIN0562513 NABARANGPUR 3318

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