Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_301123FTO_831351
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-30-010-001-001/10886
(AMALABHATTA) 		2430010001NRG24301120230838108 30/11/2023 TRINATH MUDULI 2430010001WL061479 TRINATH MUDULI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074673495 MRS BELO MUDULI ()
2 TENTULIKHUNTI OR-30-010-001-001/10889
(AMALABHATTA) 		2430010001NRG24301120230838110 30/11/2023 LAXMi MUDULI 2430010001WL061479 LAXMi MUDULI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074673496 MRS SITA MUDULI ()
3 TENTULIKHUNTI OR-30-010-001-001/10916
(AMALABHATTA) 		2430010001NRG24301120230838112 30/11/2023 JAGANATHA MUDULI 2430010001WL061479 JAGANATHA MUDULI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074673498 MR JAGANNATH MUDULI LTI ()
4 TENTULIKHUNTI OR-30-010-001-001/239402
(AMALABHATTA) 		2430010001NRG24301120230838139 30/11/2023 bulki 2430010001WL061479 bulki 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074673497 MRS BULKI MUDULI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_301123FTO_831351 State Bank of India SBIN0009346 KANTAGAON 6636

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