Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_271023FTO_696348
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-30-010-001-001/720156
(AMALABHATTA) 		2430010000NRG24271020230745129 27/10/2023 KARNA GOUD 2430010WL051002 KARNA GOUD 00032 UTIB0001163 1185 1185 Rejected 11/11/2023 7388768452 No Such Account
2 TENTULIKHUNTI OR-30-010-001-001/720156
(AMALABHATTA) 		2430010000NRG24271020230745130 27/10/2023 KARNA GOUD 2430010WL051002 KARNA GOUD 00032 UTIB0001163 1185 1185 Rejected 11/11/2023 7388768453 No Such Account
SubTotal 2370 2370
3 TENTULIKHUNTI OR-30-010-001-001/10881
(AMALABHATTA) 		2430010000NRG24271020230745063 27/10/2023 ISRAEL BHATRA 2430010WL051002 ISRAEL BHATRA 00415 SBIN0009346 948 948 Processed 11/11/2023 7388768435 MR ISTAIL BHATRA ()
4 TENTULIKHUNTI OR-30-010-001-001/10881
(AMALABHATTA) 		2430010000NRG24271020230745064 27/10/2023 ISRAEL BHATRA 2430010WL051002 ISRAEL BHATRA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768434 MR ISTAIL BHATRA ()
5 TENTULIKHUNTI OR-30-010-001-001/22910
(AMALABHATTA) 		2430010000NRG24271020230745086 27/10/2023 BASANTI KUMBHAR 2430010WL051002 BASANTI KUMBHAR 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768448 MRS BASANTI KUMBHAR ()
6 TENTULIKHUNTI OR-30-010-001-001/22910
(AMALABHATTA) 		2430010000NRG24271020230745088 27/10/2023 BASANTI KUMBHAR 2430010WL051002 BASANTI KUMBHAR 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768449 MRS BASANTI KUMBHAR ()
7 TENTULIKHUNTI OR-30-010-001-001/22910
(AMALABHATTA) 		2430010000NRG24271020230745087 27/10/2023 KAMALU KUMBHAR 2430010WL051002 KAMALU KUMBHAR 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768445 MR KAMALU KUMBHAR ()
8 TENTULIKHUNTI OR-30-010-001-001/22910
(AMALABHATTA) 		2430010000NRG24271020230745085 27/10/2023 KAMALU KUMBHAR 2430010WL051002 KAMALU KUMBHAR 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768444 MR KAMALU KUMBHAR ()
9 TENTULIKHUNTI OR-30-010-001-001/230164
(AMALABHATTA) 		2430010000NRG24271020230745090 27/10/2023 JOGESWAR HARIJAN 2430010WL051002 JOGESWAR HARIJAN 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768441 MR JOGESWAR HARIJAN ()
10 TENTULIKHUNTI OR-30-010-001-001/230164
(AMALABHATTA) 		2430010000NRG24271020230745092 27/10/2023 JOGESWAR HARIJAN 2430010WL051002 JOGESWAR HARIJAN 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768440 MR JOGESWAR HARIJAN ()
11 TENTULIKHUNTI OR-30-010-001-001/23074
(AMALABHATTA) 		2430010000NRG24271020230745093 27/10/2023 RINU NAG 2430010WL051002 RINU NAG 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768443 MRS RINU NAG ()
12 TENTULIKHUNTI OR-30-010-001-001/23074
(AMALABHATTA) 		2430010000NRG24271020230745095 27/10/2023 RINU NAG 2430010WL051002 RINU NAG 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768442 MRS RINU NAG ()
13 TENTULIKHUNTI OR-30-010-001-001/23167
(AMALABHATTA) 		2430010000NRG24271020230745103 27/10/2023 SAMANTA KIU.KARKORA 2430010WL051002 SAMANTA KIU.KARKORA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768446 MR SAMANTA KUMAR KARKARA ()
14 TENTULIKHUNTI OR-30-010-001-001/23167
(AMALABHATTA) 		2430010000NRG24271020230745105 27/10/2023 SAMANTA KIU.KARKORA 2430010WL051002 SAMANTA KIU.KARKORA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768447 MR SAMANTA KUMAR KARKARA ()
15 TENTULIKHUNTI OR-30-010-001-001/23168
(AMALABHATTA) 		2430010000NRG24271020230745108 27/10/2023 ISHAK BHATRA 2430010WL051002 ISHAK BHATRA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768439 MR ISHAK BHATRA ()
16 TENTULIKHUNTI OR-30-010-001-001/23168
(AMALABHATTA) 		2430010000NRG24271020230745110 27/10/2023 ISHAK BHATRA 2430010WL051002 ISHAK BHATRA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768437 MR ISHAK BHATRA ()
17 TENTULIKHUNTI OR-30-010-001-001/23168
(AMALABHATTA) 		2430010000NRG24271020230745109 27/10/2023 PRAMILA BHATRA 2430010WL051002 PRAMILA BHATRA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768436 MR ISHAK BHATRA ()
18 TENTULIKHUNTI OR-30-010-001-001/23168
(AMALABHATTA) 		2430010000NRG24271020230745107 27/10/2023 PRAMILA BHATRA 2430010WL051002 PRAMILA BHATRA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768438 MR ISHAK BHATRA ()
19 TENTULIKHUNTI OR-30-010-001-001/23171
(AMALABHATTA) 		2430010000NRG24271020230745112 27/10/2023 susila bhatra 2430010WL051002 susila bhatra 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768450 MRS SUSILA BHATRA ()
20 TENTULIKHUNTI OR-30-010-001-001/23171
(AMALABHATTA) 		2430010000NRG24271020230745114 27/10/2023 susila bhatra 2430010WL051002 susila bhatra 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7388768451 MRS SUSILA BHATRA ()
SubTotal 21093 21093
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_271023FTO_696348 AXIS BANK UTIB0001163 NABARANGPUR 2370
2 TENTULIKHUNTI OR2430010001_271023FTO_696348 State Bank of India SBIN0009346 KANTAGAON 21093

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