Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_061023FTO_609799
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-30-010-002-001/25848
(ANCHALAGUMA) 		2430010000NRG24051020230697130 06/10/2023 KAMALOCHAN HARIJAN 2430010WL042179 KAMALOCHAN HARIJAN 00078 CNRB0004428 1185 1185 Processed 10/11/2023 7325269757 KAMALOCHAN HARIJAN ()
SubTotal 1185 1185
2 TENTULIKHUNTI OR-30-010-002-001/13496
(ANCHALAGUMA) 		2430010000NRG24051020230697101 06/10/2023 RADHA PUJARI 2430010WL042179 RADHA PUJARI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7325269760 MRS RADHA PAJARI ()
3 TENTULIKHUNTI OR-30-010-002-001/13582
(ANCHALAGUMA) 		2430010000NRG24051020230697107 06/10/2023 PADMA PUJARI 2430010WL042179 PADMA PUJARI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7325269762 MRS PADMA PUJARI ()
4 TENTULIKHUNTI OR-30-010-002-001/13763
(ANCHALAGUMA) 		2430010000NRG24051020230697118 06/10/2023 UMES MAJHI 2430010WL042179 UMES MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7325269759 MR UMESH MAJHI ()
5 TENTULIKHUNTI OR-30-010-002-001/25850
(ANCHALAGUMA) 		2430010000NRG24051020230697131 06/10/2023 DAMBRU HARIJAN 2430010WL042179 DAMBRU HARIJAN 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7325269763 MR DAMBARU HARIJAN ()
6 TENTULIKHUNTI OR-30-010-002-001/25856
(ANCHALAGUMA) 		2430010000NRG24051020230697136 06/10/2023 GUNA PUJARI 2430010WL042179 GUNA PUJARI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7325269758 MR SRIDHAR ACHARYA ()
7 TENTULIKHUNTI OR-30-010-002-001/25905
(ANCHALAGUMA) 		2430010000NRG24051020230697143 06/10/2023 SANTASHI PUJARI 2430010WL042179 SANTASHI PUJARI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7325269761 MRS SANTASHI PUJARI ()
SubTotal 7110 7110
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 OR2430010_061023FTO_609799 Canara Bank CNRB0004428 NABARANGPUR 1185
2 TENTULIKHUNTI OR2430010_061023FTO_609799 State Bank of India SBIN0006681 ANCHALGUMA 7110

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