Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010012_161023FTO_645501
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-30-010-012-002/2204051
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719576 16/10/2023 TILATAMA DALEI 2430010WL046934 TILATAMA DALEI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325844040 MRS TILOTAMA DALEI ()
2 TENTULIKHUNTI OR-30-010-012-002/2204051
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719577 16/10/2023 TILATAMA DALEI 2430010WL046934 TILATAMA DALEI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325844041 MRS TILOTAMA DALEI ()
3 TENTULIKHUNTI OR-30-010-012-002/2204051
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719578 16/10/2023 TILATAMA DALEI 2430010WL046934 TILATAMA DALEI 00415 SBIN0006910 711 711 Processed 10/11/2023 7325844042 MRS TILOTAMA DALEI ()
4 TENTULIKHUNTI OR-30-010-012-002/2204051
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719579 16/10/2023 TILATAMA DALEI 2430010WL046934 TILATAMA DALEI 00415 SBIN0006910 711 711 Processed 10/11/2023 7325844043 MRS TILOTAMA DALEI ()
5 TENTULIKHUNTI OR-30-010-012-002/2204052
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719581 16/10/2023 DAMBARUDHAR KUMBHAR 2430010WL046934 DAMBARUDHAR KUMBHAR 00415 SBIN0006910 711 711 Processed 10/11/2023 7325844046 MR DAMBARU KUMBHAR ()
6 TENTULIKHUNTI OR-30-010-012-002/2204052
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719583 16/10/2023 DAMBARUDHAR KUMBHAR 2430010WL046934 DAMBARUDHAR KUMBHAR 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325844047 MR DAMBARU KUMBHAR ()
7 TENTULIKHUNTI OR-30-010-012-002/224007-A
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719586 16/10/2023 TRINATH DOLEI 2430010WL046934 TRINATH DOLEI 00415 SBIN0006910 711 711 Processed 10/11/2023 7325844039 MR TRINATH DALEI ()
8 TENTULIKHUNTI OR-30-010-012-002/224007-A
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719588 16/10/2023 TRINATH DOLEI 2430010WL046934 TRINATH DOLEI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325844038 MR TRINATH DALEI ()
9 TENTULIKHUNTI OR-30-010-012-002/224033
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719592 16/10/2023 PURANDHAR KUMBHAR 2430010WL046934 PURANDHAR KUMBHAR 00415 SBIN0006910 711 711 Processed 10/11/2023 7325844049 MR PURANDAR KUMBHAR ()
10 TENTULIKHUNTI OR-30-010-012-002/224033
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719594 16/10/2023 PURANDHAR KUMBHAR 2430010WL046934 PURANDHAR KUMBHAR 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325844048 MR PURANDAR KUMBHAR ()
11 TENTULIKHUNTI OR-30-010-012-002/224046
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719596 16/10/2023 Dhabalu kumbhar 2430010WL046934 Dhabalu kumbhar 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325844044 MR DHABALU KUMBHAR ()
12 TENTULIKHUNTI OR-30-010-012-002/224046
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719598 16/10/2023 Dhabalu kumbhar 2430010WL046934 Dhabalu kumbhar 00415 SBIN0006910 711 711 Processed 10/11/2023 7325844045 MR DHABALU KUMBHAR ()
13 TENTULIKHUNTI OR-30-010-012-002/224046
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719599 16/10/2023 PRAMILA KUMBHAR 2430010WL046934 PRAMILA KUMBHAR 00415 SBIN0006910 711 711 Rejected 10/11/2023 7325844037 No Such Account
14 TENTULIKHUNTI OR-30-010-012-002/224046
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719597 16/10/2023 PRAMILA KUMBHAR 2430010WL046934 PRAMILA KUMBHAR 00415 SBIN0006910 1422 1422 Rejected 10/11/2023 7325844036 No Such Account
SubTotal 14931 14931
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_161023FTO_645501 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 14931

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