Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010005_151223FTO_895643
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-30-010-005-001/2997
(JHARIGUMA) 		2430010000NRG24151220230907244 15/12/2023 MANSAE MUDULI 2430010WL066827 MANSAE MUDULI 00089 CBIN0284330 1185 1185 Processed 09/03/2024 1552647031 MANSAE MUDULI ()
SubTotal 1185 1185
2 TENTULIKHUNTI OR-30-010-005-001/2964
(JHARIGUMA) 		2430010000NRG24151220230907240 15/12/2023 DAMBARU BHATRA 2430010WL066827 DAMBARU BHATRA 00415 SBIN0006910 1185 1185 Rejected 09/03/2024 1552647028 No Such Account
SubTotal 1185 1185
3 TENTULIKHUNTI OR-30-010-005-001/22631
(JHARIGUMA) 		2430010000NRG24151220230907216 15/12/2023 SITA SOURA 2430010WL066827 SITA SOURA 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1552647032 MRS SITA SOURA ()
4 TENTULIKHUNTI OR-30-010-005-001/22747
(JHARIGUMA) 		2430010000NRG24151220230907220 15/12/2023 Sanyasi 2430010WL066827 Sanyasi 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1552647030 MRS PREM MUDULI ()
5 TENTULIKHUNTI OR-30-010-005-001/2831
(JHARIGUMA) 		2430010000NRG24151220230907226 15/12/2023 lachu soura 2430010WL066827 lachu soura 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1552647034 MR LACHU SOURA LTI ()
6 TENTULIKHUNTI OR-30-010-005-001/2906
(JHARIGUMA) 		2430010000NRG24151220230907231 15/12/2023 GURUBARI MUDULI 2430010WL066827 GURUBARI MUDULI 00415 SBIN0009346 1185 1185 Rejected 09/03/2024 1552647029 No Such Account
7 TENTULIKHUNTI OR-30-010-005-001/2923
(JHARIGUMA) 		2430010000NRG24151220230907233 15/12/2023 GANGADHAR SOURA 2430010WL066827 GANGADHAR SOURA 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1552647033 MRS NANDAYA SOURA ()
8 TENTULIKHUNTI OR-30-010-005-001/2961
(JHARIGUMA) 		2430010000NRG24151220230907236 15/12/2023 SUBARNA MUDULI 2430010WL066827 SUBARNA MUDULI 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1552647035 MRS SUBARNA MUDULI LTI ()
SubTotal 7110 7110
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010005_151223FTO_895643 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
2 TENTULIKHUNTI OR2430010005_151223FTO_895643 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1185
3 TENTULIKHUNTI OR2430010005_151223FTO_895643 State Bank of India SBIN0009346 KANTAGAON 7110

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