Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:09:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_091223FTO_869938
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-30-010-004-001/22705
(GOUDADEOPALLI) 		2430010004NRG24091220230880588 09/12/2023 RUKU JANI 2430010004WL064673 RUKU JANI 00415 SBIN0006910 2607 2607 Processed 29/02/2024 1105120274 MR RUKU JANI ()
2 TENTULIKHUNTI OR-30-010-004-002/133
(GOUDADEOPALLI) 		2430010004NRG24081220230877332 09/12/2023 DAITA GOUDA 2430010004WL064512 DAITA GOUDA 00415 SBIN0006910 3318 3318 Processed 29/02/2024 1105120272 MRS DAITA GOUDA ()
3 TENTULIKHUNTI OR-30-010-004-002/133
(GOUDADEOPALLI) 		2430010004NRG24081220230877331 09/12/2023 MADHAB GOUDA 2430010004WL064512 MADHAB GOUDA 00415 SBIN0006910 3318 3318 Processed 29/02/2024 1105120271 MR MADHAB GOUDA ()
4 TENTULIKHUNTI OR-30-010-004-002/235
(GOUDADEOPALLI) 		2430010004NRG24091220230880590 09/12/2023 DAMEN MAJHI 2430010004WL064673 DAMEN MAJHI 00415 SBIN0006910 2607 2607 Processed 29/02/2024 1105120270 MR DOMEN MAJHI ()
5 TENTULIKHUNTI OR-30-010-004-003/17800
(GOUDADEOPALLI) 		2430010004NRG24091220230880584 09/12/2023 JAGABANDHU JANI 2430010004WL064672 JAGABANDHU JANI 00415 SBIN0006910 3081 3081 Processed 29/02/2024 1105120273 MR JAGABANDHU JANI ()
SubTotal 14931 14931
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_091223FTO_869938 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 14931

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