Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:45:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_280523APB_FTO_164971
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-30-010-002-002/15093
(ANCHALAGUMA) 		2430010002NRG24280520230217166 28/05/2023 CHAITAN MALI 2430010002WL005234 CHAITAN MALI 00415 SBIN0006681 2844 2844 Processed 31/05/2023 1978745011 CHAITAN MALI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-002-002/15237
(ANCHALAGUMA) 		2430010002NRG24280520230217168 28/05/2023 TULSA BHATRA 2430010002WL005234 TULSA BHATRA 00415 SBIN0006681 2844 2844 Processed 31/05/2023 1978745013 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-002/25535
(ANCHALAGUMA) 		2430010002NRG24280520230217171 28/05/2023 DAYANIDHI BHATRA 2430010002WL005234 DAYANIDHI BHATRA 00415 SBIN0006681 2844 2844 Processed 31/05/2023 1978745014 DAYANIDHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-002/25535
(ANCHALAGUMA) 		2430010002NRG24280520230217172 28/05/2023 DAYANIDHI BHATRA 2430010002WL005234 DAYANIDHI BHATRA 00415 SBIN0006681 2844 2844 Processed 31/05/2023 1978745015 DHANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-002/25539
(ANCHALAGUMA) 		2430010002NRG24280520230217173 28/05/2023 TAILA MALI 2430010002WL005234 TAILA MALI 00415 SBIN0006681 2844 2844 Processed 31/05/2023 1978745012 TAILA MALI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-002/25542
(ANCHALAGUMA) 		2430010002NRG24280520230217174 28/05/2023 SASHIBHUSAN BHATRA 2430010002WL005234 SASHIBHUSAN BHATRA 00415 SBIN0006681 2844 2844 Processed 31/05/2023 1978745009 SASHIBHUSAN BHATRA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-002/25542
(ANCHALAGUMA) 		2430010002NRG24280520230217175 28/05/2023 SASHIBHUSAN BHATRA 2430010002WL005234 SASHIBHUSAN BHATRA 00415 SBIN0006681 2844 2844 Processed 31/05/2023 1978745010 CHANDRAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_280523APB_FTO_164971 State Bank of India SBIN0006681 ANCHALGUMA 19908

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