Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:11:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_150923FTO_532433
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-30-010-010-005/19114
(LAMTAGUDA) 		2430010000NRG24150920230648585 15/09/2023 BUDAYA BINDHANI 2430010WL033369 BUDAYA BINDHANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263382220 MRS BUDAY BINDHANI ()
2 TENTULIKHUNTI OR-30-010-010-005/19114
(LAMTAGUDA) 		2430010000NRG24150920230648586 15/09/2023 BUDAYA BINDHANI 2430010WL033369 BUDAYA BINDHANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263382219 MRS BUDAY BINDHANI ()
3 TENTULIKHUNTI OR-30-010-010-008/22099
(LAMTAGUDA) 		2430010000NRG24150920230648657 15/09/2023 Narandra bisoi 2430010WL033369 Narandra bisoi 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263382218 MR NARENDRA BISOI ()
4 TENTULIKHUNTI OR-30-010-010-008/22099
(LAMTAGUDA) 		2430010000NRG24150920230648658 15/09/2023 Narandra bisoi 2430010WL033369 Narandra bisoi 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263382217 MR NARENDRA BISOI ()
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 OR2430010010_150923FTO_532433 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 6636

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