Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:35:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_220723FTO_368715
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-30-010-007-001/1178
(KANTAGAM) 		2430010007NRG24210720230481578 22/07/2023 PHULSINDRI GONDA 2430010007WL012038 PHULSINDRI GONDA 00415 SBIN0009346 1659 1659 Rejected 30/08/2023 4973534261 No Such Account
2 TENTULIKHUNTI OR-30-010-007-001/21998
(KANTAGAM) 		2430010007NRG24210720230481586 22/07/2023 ACHYUTANANDA SAORA 2430010007WL012038 ACHYUTANANDA SAORA 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4973534259 MR ACHYUTANANDA SOURA ()
3 TENTULIKHUNTI OR-30-010-007-001/21998
(KANTAGAM) 		2430010007NRG24210720230481587 22/07/2023 SMITA PRAGNYA BEHURA 2430010007WL012038 SMITA PRAGNYA BEHURA 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4973534262 MRS SMITA PRANGYA BEHURA FE ()
4 TENTULIKHUNTI OR-30-010-007-001/21999
(KANTAGAM) 		2430010007NRG24210720230481588 22/07/2023 ARUN KUMAR SOURA 2430010007WL012038 ARUN KUMAR SOURA 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4973534260 MR ARUN KUMAR SOURA ()
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 OR2430010007_220723FTO_368715 State Bank of India SBIN0009346 KANTAGAON 6636

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