Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_180923FTO_542452
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-30-010-013-002/274077
(PATRAPUT) 		2430010000NRG24180920230655696 18/09/2023 SUKUNTALA MAJHI 2430010WL034517 SUKUNTALA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7268834030 MRS SUKUNTALA MAJHI ()
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-013-002/274077
(PATRAPUT) 		2430010000NRG24180920230655697 18/09/2023 CHAKRA MAJHI 2430010WL034517 CHAKRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268834031 CHAKRA MAJHI ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_180923FTO_542452 State Bank of India SBIN0006681 ANCHALGUMA 1659
2 TENTULIKHUNTI OR2430010_180923FTO_542452 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659

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