Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:12:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : TENTULIKHUNTI
Fto No. : OR2430010015_160923FTO_536243
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-30-010-015-004/8320
(TENTULIKHUNTI) 		2430010000NRG24160920230650995 16/09/2023 PARSU HARIJAN 2430010WL033844 PARSU HARIJAN 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7259782796 MR PARSURAM HARIJAN ()
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-015-004/8320
(TENTULIKHUNTI) 		2430010000NRG24160920230650996 16/09/2023 DALIMBA HARIJAN 2430010WL033844 DALIMBA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7259782795 MR PARSURAM HARIJAN ()
SubTotal 1659 1659
3 TENTULIKHUNTI OR-30-010-015-004/8342
(TENTULIKHUNTI) 		2430010000NRG24160920230651002 16/09/2023 SUNA MAJHI JANI 2430010WL033844 SUNA MAJHI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259782794 SUNA MAJHI JANI ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_160923FTO_536243 State Bank of India SBIN0006681 ANCHALGUMA 1659
2 TENTULIKHUNTI OR2430010015_160923FTO_536243 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1659
3 TENTULIKHUNTI OR2430010015_160923FTO_536243 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659

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