Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_210923FTO_554163
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-30-010-006-001/223004
(KAMTA) 		2430010006NRG24210920230662456 21/09/2023 USHA GOUDA 2430010006WL036248 USHA GOUDA 00415 SBIN0006681 3792 3792 Processed 09/11/2023 7281247581 MR USA GOUDA ()
2 TENTULIKHUNTI OR-30-010-006-001/22765
(KAMTA) 		2430010006NRG24210920230664051 21/09/2023 kanchana gouda 2430010006WL036538 kanchana gouda 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7281247588 MRS KANCHAN GOUD ()
3 TENTULIKHUNTI OR-30-010-006-001/22809
(KAMTA) 		2430010006NRG24210920230661819 21/09/2023 padma bissoyi 2430010006WL036183 padma bissoyi 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7281247582 MRS PADMA BISSOYI ()
4 TENTULIKHUNTI OR-30-010-006-002/3642
(KAMTA) 		2430010006NRG24170920230652875 21/09/2023 GAJENDRA SAGARIA 2430010006WL034092 GAJENDRA SAGARIA 00415 SBIN0006681 2133 2133 Processed 09/11/2023 7281247580 MR GAJENDRA SAGARIA ()
SubTotal 9243 9243
5 TENTULIKHUNTI OR-30-010-006-001/223077
(KAMTA) 		2430010006NRG24170920230652859 21/09/2023 MAKARAMA JANI 2430010006WL034080 MAKARAMA JANI 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7281247586 MR MAKARAM JANI ()
6 TENTULIKHUNTI OR-30-010-006-001/22321017
(KAMTA) 		2430010006NRG24170920230652889 21/09/2023 SUNITA BHATRA 2430010006WL034099 SUNITA BHATRA 00415 SBIN0009346 2133 2133 Rejected 09/11/2023 7281247583 No Such Account
7 TENTULIKHUNTI OR-30-010-006-001/3122
(KAMTA) 		2430010006NRG24210920230662501 21/09/2023 DINAMANI KHURA 2430010006WL036252 DINAMANI KHURA 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7281247584 MRS DINAMANI KHURA ()
8 TENTULIKHUNTI OR-30-010-006-001/3727-C
(KAMTA) 		2430010006NRG24210920230661880 21/09/2023 MAHESWAR BAGH 2430010006WL036202 MAHESWAR BAGH 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7281247587 MR MAHESWAR HARIJAN ()
SubTotal 9717 9717
9 TENTULIKHUNTI OR-30-010-006-001/222979
(KAMTA) 		2430010006NRG24210920230662448 21/09/2023 MINI KOCHIM 2430010006WL036245 MINI KOCHIM 00415 SBIN0012099 3792 3792 Processed 09/11/2023 7281247585 MISS MINI KOCHIM ()
SubTotal 3792 3792
10 TENTULIKHUNTI OR-30-010-006-002/22321147
(KAMTA) 		2430010006NRG24210920230664055 21/09/2023 RAMANI GOUDA 2430010006WL036540 RAMANI GOUDA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7281247578 RAMANI GOUDA ()
11 TENTULIKHUNTI OR-30-010-006-002/22321148
(KAMTA) 		2430010006NRG24210920230664073 21/09/2023 ANADI MAJHI 2430010006WL036544 ANADI MAJHI 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7281247579 ANADI MAJHI ()
SubTotal 7584 7584
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_210923FTO_554163 State Bank of India SBIN0006681 ANCHALGUMA 9243
2 TENTULIKHUNTI OR2430010006_210923FTO_554163 State Bank of India SBIN0009346 KANTAGAON 9717
3 TENTULIKHUNTI OR2430010006_210923FTO_554163 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3792
4 TENTULIKHUNTI OR2430010006_210923FTO_554163 India Post Payments Bank IPOS0000001 NABARANGPUR 7584

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