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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_111223APB_FTO_875415
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-30-010-013-001/19746
(PATRAPUT) 		2430010000NRG24111220230887309 11/12/2023 SAROJINI DAS 2430010WL065329 SAROJINI DAS 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1104201110 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-013-001/19804
(PATRAPUT) 		2430010000NRG24111220230887310 11/12/2023 BHAGABATI 2430010WL065329 BHAGABATI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1104201107 BHAGABATI BISHOYAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-013-001/19823
(PATRAPUT) 		2430010000NRG24111220230887311 11/12/2023 BALABHADRA DASH 2430010WL065329 BALABHADRA DASH 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1104201109 MR BALABHADRA DAS STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-013-001/19889
(PATRAPUT) 		2430010000NRG24111220230887314 11/12/2023 TULASA PUJARI 2430010WL065329 TULASA PUJARI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1104201108 TULASA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 TENTULIKHUNTI OR-30-010-013-001/19863
(PATRAPUT) 		2430010000NRG24111220230887312 11/12/2023 MADHURI DAS 2430010WL065329 MADHURI DAS 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1104201112 MADHURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-013-001/19888
(PATRAPUT) 		2430010000NRG24111220230887313 11/12/2023 DAYA JANI 2430010WL065329 DAYA JANI 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1104201111 DAYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010013_111223APB_FTO_875415 State Bank of India SBIN0006681 ANCHALGUMA 6636
2 TENTULIKHUNTI OR2430010013_111223APB_FTO_875415 State Bank of India SBIN0009346 KANTAGAON 3318

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