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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:21:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_290623FTO_293038
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-30-010-012-002/22418
(PARAJA BARANGPADAR) 		2430010000NRG24290620230388844 29/06/2023 RUKSAN BEGAM 2430010WL009565 RUKSAN BEGAM 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063662166 MRS RUKSAN BEGAM ()
2 TENTULIKHUNTI OR-30-010-012-002/22418
(PARAJA BARANGPADAR) 		2430010000NRG24290620230388845 29/06/2023 RUKSAN BEGAM 2430010WL009565 RUKSAN BEGAM 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063662167 MRS RUKSAN BEGAM ()
3 TENTULIKHUNTI OR-30-010-012-002/22515
(PARAJA BARANGPADAR) 		2430010000NRG24290620230388847 29/06/2023 SURAMA NAG 2430010WL009565 SURAMA NAG 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063662164 MRS SURAMA NAG ()
4 TENTULIKHUNTI OR-30-010-012-002/9243
(PARAJA BARANGPADAR) 		2430010000NRG24290620230388850 29/06/2023 BHAGYLATA JENA 2430010WL009565 BHAGYLATA JENA 00415 SBIN0006910 1659 1659 Rejected 05/07/2023 3063662163 No Such Account
5 TENTULIKHUNTI OR-30-010-012-002/9374
(PARAJA BARANGPADAR) 		2430010000NRG24290620230388851 29/06/2023 JEMAMANI KHURA 2430010WL009565 JEMAMANI KHURA 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063662168 MRS JEMAMANI KHARA ()
6 TENTULIKHUNTI OR-30-010-012-002/9525
(PARAJA BARANGPADAR) 		2430010000NRG24290620230388855 29/06/2023 Santilata Panda 2430010WL009565 Santilata Panda 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063662165 MRS SANTILATA PANDA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_290623FTO_293038 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 9954

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