Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:51:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_230623FTO_273215
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-30-010-001-003/11522
(AMALABHATTA) 		2430010001NRG24220620230347888 23/06/2023 PARSURAM BISOYI 2430010001WL008611 PARSURAM BISOYI 00048 BKID0005582 2844 2844 Processed 30/06/2023 2863009918 PARSURAM BISOYI ()
SubTotal 2844 2844
2 TENTULIKHUNTI OR-30-010-001-003/1856
(AMALABHATTA) 		2430010001NRG24220620230347894 23/06/2023 BENU BISOI 2430010001WL008611 BENU BISOI 00415 SBIN0004737 2607 2607 Processed 30/06/2023 2863009919 SHRI BENU BISOI ()
SubTotal 2607 2607
3 TENTULIKHUNTI OR-30-010-001-003/22758
(AMALABHATTA) 		2430010001NRG24220620230347896 23/06/2023 GANGARAM BISOI 2430010001WL008611 GANGARAM BISOI 00415 SBIN0006681 2607 2607 Processed 30/06/2023 2863009920 MR GANGA RAM BISSOYI FE ()
SubTotal 2607 2607
4 TENTULIKHUNTI OR-30-010-001-003/11413
(AMALABHATTA) 		2430010001NRG24220620230347883 23/06/2023 SADAN GOUDA 2430010001WL008611 SADAN GOUDA 00415 SBIN0009346 2844 2844 Processed 30/06/2023 2863009922 MR SADAN GAUD ()
5 TENTULIKHUNTI OR-30-010-001-003/11426
(AMALABHATTA) 		2430010001NRG24220620230347884 23/06/2023 GORA HARIJAN 2430010001WL008611 GORA HARIJAN 00415 SBIN0009346 2844 2844 Processed 30/06/2023 2863009925 MR GORA HARIJAN ()
6 TENTULIKHUNTI OR-30-010-001-003/11426
(AMALABHATTA) 		2430010001NRG24220620230347885 23/06/2023 NIRUMALA HARIJAN 2430010001WL008611 NIRUMALA HARIJAN 00415 SBIN0009346 2844 2844 Processed 30/06/2023 2863009924 MR GORA HARIJAN ()
7 TENTULIKHUNTI OR-30-010-001-003/11744
(AMALABHATTA) 		2430010001NRG24220620230347893 23/06/2023 BANAMALI BISSOYI 2430010001WL008611 BANAMALI BISSOYI 00415 SBIN0009346 2607 2607 Processed 30/06/2023 2863009923 MR BANAMALI BISSOYI LTI ()
8 TENTULIKHUNTI OR-30-010-001-003/22981
(AMALABHATTA) 		2430010001NRG24220620230347899 23/06/2023 ASAMATI JANI 2430010001WL008611 ASAMATI JANI 00415 SBIN0009346 2607 2607 Processed 30/06/2023 2863009921 MRS ASAMATI JANI ()
SubTotal 13746 13746
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_230623FTO_273215 Bank of India BKID0005582 NABARANGAPUR 2844
2 TENTULIKHUNTI OR2430010001_230623FTO_273215 State Bank of India SBIN0004737 PAPADAHANDI 2607
3 TENTULIKHUNTI OR2430010001_230623FTO_273215 State Bank of India SBIN0006681 ANCHALGUMA 2607
4 TENTULIKHUNTI OR2430010001_230623FTO_273215 State Bank of India SBIN0009346 KANTAGAON 13746

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