Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_221123FTO_798871
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-30-010-008-004/25017
(KONGRA) 		2430010008NRG24201120230797806 22/11/2023 MAKUNDA PUJARI 2430010008WL058146 MAKUNDA PUJARI 00415 SBIN0006681 3792 3792 Processed 01/01/2024 8998129566 MR TANKA BHATRA ()
2 TENTULIKHUNTI OR-30-010-008-004/2528252
(KONGRA) 		2430010008NRG24181120230794936 22/11/2023 PADMINI PUJARI 2430010008WL057852 PADMINI PUJARI 00415 SBIN0006681 2607 2607 Processed 01/01/2024 8998129565 MRS PADMANI PUJARI ()
3 TENTULIKHUNTI OR-30-010-008-004/5673
(KONGRA) 		2430010000NRG24191120230795123 22/11/2023 BALARAM BHOI 2430010WL057887 BALARAM BHOI 00415 SBIN0006681 3318 3318 Processed 01/01/2024 8998129564 MR BALARAM BHOI ()
SubTotal 9717 9717
4 TENTULIKHUNTI OR-30-010-008-004/8404-A
(KONGRA) 		2430010000NRG24191120230795125 22/11/2023 SANJU BHOI 2430010WL057887 SANJU BHOI 00415 SBIN0009346 3318 3318 Processed 01/01/2024 8998129567 SHRI ANTA PUJARI ()
SubTotal 3318 3318
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_221123FTO_798871 State Bank of India SBIN0006681 ANCHALGUMA 9717
2 TENTULIKHUNTI OR2430010008_221123FTO_798871 State Bank of India SBIN0009346 KANTAGAON 3318

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