Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_290823FTO_483660
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-30-010-007-001/24820
(KANTAGAM) 		2430010000NRG24290820230588435 29/08/2023 KABIRAJ NAYAK 2430010WL019230 KABIRAJ NAYAK 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7269056576 MR KABIRAJ NAYAK ()
2 TENTULIKHUNTI OR-30-010-007-001/24821
(KANTAGAM) 		2430010000NRG24290820230588441 29/08/2023 PHULENDI BISSOYI 2430010WL019233 PHULENDI BISSOYI 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7269056577 MRS PHULENDI BISOI ()
3 TENTULIKHUNTI OR-30-010-007-001/772
(KANTAGAM) 		2430010000NRG24290820230588439 29/08/2023 NARAYAN BAGH 2430010WL019232 NARAYAN BAGH 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7269056578 MR NARAYANA BAGH ()
4 TENTULIKHUNTI OR-30-010-007-001/812
(KANTAGAM) 		2430010000NRG24290820230588443 29/08/2023 DAMU GOUDA 2430010WL019233 DAMU GOUDA 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7269056575 MR DAMU GOUDA ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_290823FTO_483660 State Bank of India SBIN0009346 KANTAGAON 14220

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