Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_030923FTO_492503
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-30-010-001-001/239415
(AMALABHATTA) 		2430010001NRG24030920230606497 03/09/2023 GANESH PUJARI 2430010001WL022514 GANESH PUJARI 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7269050412 MR GANESH PUJARI ()
2 TENTULIKHUNTI OR-30-010-001-001/33250
(AMALABHATTA) 		2430010001NRG24030920230606496 03/09/2023 SAROJINI PUJARI 2430010001WL022513 SAROJINI PUJARI 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7269050411 MRS SORAJINI PUJARI ()
3 TENTULIKHUNTI OR-30-010-001-002/33295
(AMALABHATTA) 		2430010001NRG24030920230606553 03/09/2023 DEBENDRA GOUDA 2430010001WL022533 DEBENDRA GOUDA 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7269050410 MR GUPTA CHANDRA GOUDA ()
4 TENTULIKHUNTI OR-30-010-001-003/11397
(AMALABHATTA) 		2430010001NRG24030920230606539 03/09/2023 PURNACHANDRA BISOI 2430010001WL022531 PURNACHANDRA BISOI 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7269050414 MR PURNA CHANDRA BISSOYI ()
5 TENTULIKHUNTI OR-30-010-001-003/33196
(AMALABHATTA) 		2430010001NRG24030920230606535 03/09/2023 JYASNARANI KHURA 2430010001WL022529 JYASNARANI KHURA 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7269050413 MRS JYASHNA RANI KHURA FO ()
SubTotal 17775 17775
6 TENTULIKHUNTI OR-30-010-001-002/23055
(AMALABHATTA) 		2430010001NRG24030920230606503 03/09/2023 DHANSINGH JANI 2430010001WL022517 DHANSINGH JANI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7269050409 DHANSINGH JANI ()
7 TENTULIKHUNTI OR-30-010-001-002/33335
(AMALABHATTA) 		2430010001NRG24030920230606548 03/09/2023 JAGABANDHU GOUD 2430010001WL022532 JAGABANDHU GOUD 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7269050408 JAGABANDHU GOUD ()
SubTotal 7110 7110
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_030923FTO_492503 State Bank of India SBIN0009346 KANTAGAON 17775
2 TENTULIKHUNTI OR2430010001_030923FTO_492503 Union Bank of India UBIN0562513 NABARANGPUR 7110

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