Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_240823APB_FTO_477424
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-30-010-006-001/222991
(KAMTA) 		2430010006NRG24240820230575646 24/08/2023 PADMALAYA BISSOYI 2430010006WL017377 PADMALAYA BISSOYI 00415 SBIN0006681 3792 3792 Processed 30/08/2023 4973807033 MR PADMALAYA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 TENTULIKHUNTI OR-30-010-006-001/222991
(KAMTA) 		2430010006NRG24240820230575645 24/08/2023 NARASINGHA BISSOI 2430010006WL017377 NARASINGHA BISSOI 00415 SBIN0009346 3792 3792 Processed 30/08/2023 4973807034 NARASINGH BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_240823APB_FTO_477424 State Bank of India SBIN0006681 ANCHALGUMA 3792
2 TENTULIKHUNTI OR2430010006_240823APB_FTO_477424 State Bank of India SBIN0009346 KANTAGAON 3792

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