Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:17:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_270623FTO_286369
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-30-010-002-002/15093
(ANCHALAGUMA) 		2430010000NRG24270620230379092 27/06/2023 CHAITAN MALI 2430010WL009347 CHAITAN MALI 00415 SBIN0006681 1659 1659 Processed 05/07/2023 3063666615 CHAITAN MALI ()
2 TENTULIKHUNTI OR-30-010-002-002/15282
(ANCHALAGUMA) 		2430010000NRG24270620230379094 27/06/2023 KAPILASH NAYAK 2430010WL009347 KAPILASH NAYAK 00415 SBIN0006681 1659 1659 Processed 05/07/2023 3063666612 MR KAPILASH NAYAK ()
3 TENTULIKHUNTI OR-30-010-002-002/15282
(ANCHALAGUMA) 		2430010000NRG24270620230379095 27/06/2023 KAPILASH NAYAK 2430010WL009347 KAPILASH NAYAK 00415 SBIN0006681 1659 1659 Processed 05/07/2023 3063666613 MR KAPILASH NAYAK ()
4 TENTULIKHUNTI OR-30-010-002-003/14482
(ANCHALAGUMA) 		2430010000NRG24270620230379106 27/06/2023 UMA JANI 2430010WL009347 UMA JANI 00415 SBIN0006681 1659 1659 Processed 05/07/2023 3063666614 MISS UMA JANI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_270623FTO_286369 State Bank of India SBIN0006681 ANCHALGUMA 6636

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