Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_040923FTO_495551
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-30-010-004-002/100
(GOUDADEOPALLI) 		2430010004NRG24030920230606887 04/09/2023 kakadi muduli 2430010004WL022644 kakadi muduli 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7324553804 MRS KANKADI MUDULI ()
2 TENTULIKHUNTI OR-30-010-004-003/251138
(GOUDADEOPALLI) 		2430010004NRG24030920230606883 04/09/2023 SABITRI MUDULI 2430010004WL022641 SABITRI MUDULI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324553805 MR SABITRI MUDULI ()
SubTotal 6399 6399
3 TENTULIKHUNTI OR-30-010-004-002/251249
(GOUDADEOPALLI) 		2430010004NRG24030920230606890 04/09/2023 RAIBARI MAJHI 2430010004WL022644 RAIBARI MAJHI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7324553806 RAIBARI MAJHI ()
SubTotal 2844 2844
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_040923FTO_495551 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 6399
2 TENTULIKHUNTI OR2430010004_040923FTO_495551 Union Bank of India UBIN0562513 NABARANGPUR 2844

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