Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010012_300823FTO_484965
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-30-010-012-001/10579
(PARAJA BARANGPADAR) 		2430010000NRG24300820230591004 30/08/2023 JETI JHADIA 2430010WL019692 JETI JHADIA 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7254033365 MRS JETI JHADIA ()
2 TENTULIKHUNTI OR-30-010-012-002/22345-A
(PARAJA BARANGPADAR) 		2430010000NRG24300820230590998 30/08/2023 RUNI KULDIP 2430010WL019691 RUNI KULDIP 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7254033367 MRS RUNI KULADIP ()
3 TENTULIKHUNTI OR-30-010-012-002/22345-A
(PARAJA BARANGPADAR) 		2430010000NRG24300820230590999 30/08/2023 RUNI KULDIP 2430010WL019691 RUNI KULDIP 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7254033368 MRS RUNI KULADIP ()
4 TENTULIKHUNTI OR-30-010-012-003/21202
(PARAJA BARANGPADAR) 		2430010000NRG24300820230591001 30/08/2023 DHABALU DALEI 2430010WL019691 DHABALU DALEI 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7254033364 MR DHABULU DALEI ()
5 TENTULIKHUNTI OR-30-010-012-003/21202
(PARAJA BARANGPADAR) 		2430010000NRG24300820230591000 30/08/2023 ruka DALEI 2430010WL019691 ruka DALEI 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7254033369 MRS RUK DALEI ()
6 TENTULIKHUNTI OR-30-010-012-003/21224
(PARAJA BARANGPADAR) 		2430010000NRG24300820230591008 30/08/2023 SUKRI PAIK 2430010WL019692 SUKRI PAIK 00415 SBIN0006910 1185 1185 Processed 09/11/2023 7254033363 MRS SUKURI PAIK ()
7 TENTULIKHUNTI OR-30-010-012-004/21380
(PARAJA BARANGPADAR) 		2430010000NRG24300820230591009 30/08/2023 MANIKA JANI 2430010WL019692 MANIKA JANI 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7254033366 MRS MANIKY JANI ()
SubTotal 21093 21093
8 TENTULIKHUNTI OR-30-010-012-002/2204239
(PARAJA BARANGPADAR) 		2430010000NRG24300820230591005 30/08/2023 KAMALA PATRA 2430010WL019692 KAMALA PATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254033361 KAMALA PATRA ()
9 TENTULIKHUNTI OR-30-010-012-002/2204239
(PARAJA BARANGPADAR) 		2430010000NRG24300820230591006 30/08/2023 KAMALA PATRA 2430010WL019692 KAMALA PATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254033362 KAMALA PATRA ()
SubTotal 6636 6636
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_300823FTO_484965 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 21093
2 TENTULIKHUNTI OR2430010012_300823FTO_484965 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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