Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:37:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_101123APB_FTO_751415
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-30-010-007-001/1052
(KANTAGAM) 		2430010000NRG24081120230767979 10/11/2023 NANDA MAJHI 2430010WL054557 NANDA MAJHI 00415 SBIN0009346 3555 3555 Processed 24/11/2023 7962980320 MR NANDA MAJHI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-001/24434
(KANTAGAM) 		2430010000NRG24081120230767980 10/11/2023 GURA MAJHI 2430010WL054557 GURA MAJHI 00415 SBIN0009346 3555 3555 Processed 24/11/2023 7962980321 MR GHASIRAM MAJHI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/24434
(KANTAGAM) 		2430010000NRG24081120230767981 10/11/2023 GURA MAJHI 2430010WL054557 GURA MAJHI 00415 SBIN0009346 3555 3555 Processed 24/11/2023 7962980322 MRS GURA MAJHI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/24686
(KANTAGAM) 		2430010000NRG24081120230767982 10/11/2023 MANA MAJHI 2430010WL054557 MANA MAJHI 00415 SBIN0009346 3555 3555 Processed 24/11/2023 7962980319 MR MANA MAJHI STATE BANK OF INDIA(508548)
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_101123APB_FTO_751415 State Bank of India SBIN0009346 KANTAGAON 14220

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