Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_140723FTO_338717
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-30-010-013-003/22093
(PATRAPUT) 		2430010000NRG24140720230454320 14/07/2023 LAKSHMIDHAR BHATRA 2430010WL011278 LAKSHMIDHAR BHATRA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968358622 MRS BIMALA BHATRA ()
2 TENTULIKHUNTI OR-30-010-013-003/26979
(PATRAPUT) 		2430010000NRG24140720230454321 14/07/2023 PARSHU MAJHI 2430010WL011278 PARSHU MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968358620 MRS BHAGABATI MAJHI ()
3 TENTULIKHUNTI OR-30-010-013-003/26982
(PATRAPUT) 		2430010000NRG24140720230454325 14/07/2023 SUKRU GOUDA 2430010WL011278 SUKRU GOUDA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968358621 MRS GOMOTI GOUD ()
4 TENTULIKHUNTI OR-30-010-013-003/26983
(PATRAPUT) 		2430010000NRG24140720230454327 14/07/2023 SADAN MAJHI 2430010WL011278 SADAN MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968358625 MRS ASAMATI MAJHI ()
5 TENTULIKHUNTI OR-30-010-013-003/26984
(PATRAPUT) 		2430010000NRG24140720230454328 14/07/2023 PRAMILA BHATRA 2430010WL011278 PRAMILA BHATRA 00415 SBIN0006681 1422 1422 Rejected 30/08/2023 4968358623 Account closed
6 TENTULIKHUNTI OR-30-010-013-003/26985
(PATRAPUT) 		2430010000NRG24140720230454330 14/07/2023 RAJESH MAJHI 2430010WL011278 RAJESH MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968358624 MRS KUNDA MAJHI ()
SubTotal 8532 8532
7 TENTULIKHUNTI OR-30-010-013-003/26981
(PATRAPUT) 		2430010000NRG24140720230454323 14/07/2023 CHANCHALA BHATRA 2430010WL011278 CHANCHALA BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4968358626 CHANCHALA BHATRA ()
SubTotal 1422 1422
8 TENTULIKHUNTI OR-30-010-013-002/20695
(PATRAPUT) 		2430010000NRG24140720230454304 14/07/2023 BHUBAN MAJHI 2430010WL011278 BHUBAN MAJHI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968358619 BHUBAN MAJHI ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_140723FTO_338717 State Bank of India SBIN0006681 ANCHALGUMA 8532
2 TENTULIKHUNTI OR2430010_140723FTO_338717 Union Bank of India UBIN0562513 NABARANGPUR 1422
3 TENTULIKHUNTI OR2430010_140723FTO_338717 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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