Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_250923FTO_569789
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-30-010-010-002/21748
(LAMTAGUDA) 		2430010000NRG24250920230672846 25/09/2023 SATRUGANA NAYAKA 2430010WL038227 SATRUGANA NAYAKA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325649607 MR SATRUGHAN NAYAK ()
2 TENTULIKHUNTI OR-30-010-010-002/22055
(LAMTAGUDA) 		2430010000NRG24250920230672848 25/09/2023 BHAGABAN BENYA 2430010WL038227 BHAGABAN BENYA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325649608 MR BHAGABAN BENIA ()
3 TENTULIKHUNTI OR-30-010-010-007/18013
(LAMTAGUDA) 		2430010000NRG24250920230672868 25/09/2023 PADMINI NAYAK 2430010WL038227 PADMINI NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325649606 MRS PADMANI NAYAK ()
4 TENTULIKHUNTI OR-30-010-010-007/18048
(LAMTAGUDA) 		2430010000NRG24250920230672877 25/09/2023 HARI BHOI 2430010WL038227 HARI BHOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325649609 MRS BHAGI BHOI ()
5 TENTULIKHUNTI OR-30-010-010-007/18050
(LAMTAGUDA) 		2430010000NRG24250920230672880 25/09/2023 Pitabas BHOI 2430010WL038227 Pitabas BHOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325649605 MR PITABAS BHOI ()
6 TENTULIKHUNTI OR-30-010-010-007/18061
(LAMTAGUDA) 		2430010000NRG24250920230672889 25/09/2023 HEMA BHOI 2430010WL038227 HEMA BHOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325649604 MRS UTTAM BHOI ()
7 TENTULIKHUNTI OR-30-010-010-007/18067
(LAMTAGUDA) 		2430010000NRG24250920230672891 25/09/2023 SANYASI KANDH GOUD 2430010WL038227 SANYASI KANDH GOUD 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325649603 MR NASI GOUD ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_250923FTO_569789 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 11613

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