Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_121223FTO_881889
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-30-010-004-002/135
(GOUDADEOPALLI) 		2430010004NRG24111220230886340 12/12/2023 HIRA PAIK 2430010004WL065217 HIRA PAIK 00415 SBIN0006910 3318 3318 Processed 29/02/2024 1104039216 MRS HIRA PAIK ()
2 TENTULIKHUNTI OR-30-010-004-002/150
(GOUDADEOPALLI) 		2430010004NRG24111220230888847 12/12/2023 BALASINGH JANI 2430010004WL065541 BALASINGH JANI 00415 SBIN0006910 2844 2844 Processed 29/02/2024 1104039213 MRS GORI JANI ()
3 TENTULIKHUNTI OR-30-010-004-002/22039
(GOUDADEOPALLI) 		2430010004NRG24111220230886341 12/12/2023 sada GOUDA 2430010004WL065217 sada GOUDA 00415 SBIN0006910 3318 3318 Processed 29/02/2024 1104039215 MR SADA GAUD ()
4 TENTULIKHUNTI OR-30-010-004-002/22044
(GOUDADEOPALLI) 		2430010004NRG24111220230888848 12/12/2023 MANA JANI 2430010004WL065541 MANA JANI 00415 SBIN0006910 2844 2844 Processed 29/02/2024 1104039214 MR MANA JANI ()
SubTotal 12324 12324
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_121223FTO_881889 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 12324

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