Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_301223FTO_959421
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-30-010-003-005/5025
(DIGI) 		2430010003NRG24261220230958638 30/12/2023 TULSA GADBA 2430010003WL069569 TULSA GADBA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556248496 MRS TULASA GADABA ()
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-003-005/22074
(DIGI) 		2430010003NRG24261220230958623 30/12/2023 KUSUMA MUDULI 2430010003WL069569 KUSUMA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556248499 MRS KUSUMA MUDULI ()
3 TENTULIKHUNTI OR-30-010-003-005/22127
(DIGI) 		2430010003NRG24261220230958631 30/12/2023 BHAGABAN JANI 2430010003WL069569 BHAGABAN JANI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556248497 MR BHAGABAN JANI ()
4 TENTULIKHUNTI OR-30-010-003-005/77778084
(DIGI) 		2430010003NRG24261220230958644 30/12/2023 Sandhyarani pradhani 2430010003WL069569 Sandhyarani pradhani 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556248498 MR RANJAN KUMAR PRADHANI ()
SubTotal 4977 4977
5 TENTULIKHUNTI OR-30-010-003-005/5025
(DIGI) 		2430010003NRG24261220230958637 30/12/2023 RAMA GADBA 2430010003WL069569 RAMA GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556248501 RAMA GADBA ()
6 TENTULIKHUNTI OR-30-010-003-005/5158
(DIGI) 		2430010003NRG24261220230958642 30/12/2023 ANIRUDHA JANI 2430010003WL069569 ANIRUDHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556248500 ANIRUDHA JANI ()
7 TENTULIKHUNTI OR-30-010-003-005/7778030-A
(DIGI) 		2430010003NRG24261220230958664 30/12/2023 JEMA BHUMIA 2430010003WL069569 JEMA BHUMIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556248503 JEMA BHUMIA ()
8 TENTULIKHUNTI OR-30-010-003-005/790927-A
(DIGI) 		2430010003NRG24261220230958668 30/12/2023 BABULA JANI 2430010003WL069569 BABULA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556248502 BABULA JANI ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_301223FTO_959421 State Bank of India SBIN0006681 ANCHALGUMA 1659
2 TENTULIKHUNTI OR2430010003_301223FTO_959421 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 4977
3 TENTULIKHUNTI OR2430010003_301223FTO_959421 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 6636

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