Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:39:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_241123FTO_811138
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-30-010-002-001/14084
(ANCHALAGUMA) 		2430010000NRG24231120230807787 24/11/2023 PUJA BISSOYI 2430010WL059149 PUJA BISSOYI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1158514318 MRS PUJA BISOYI ()
2 TENTULIKHUNTI OR-30-010-002-001/25285
(ANCHALAGUMA) 		2430010000NRG24231120230807794 24/11/2023 DANMATI MAJHI 2430010WL059149 DANMATI MAJHI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1158514317 MRS DHANAMATI MAJHI ()
3 TENTULIKHUNTI OR-30-010-002-001/25415
(ANCHALAGUMA) 		2430010000NRG24231120230807800 24/11/2023 AMRA MAJHI 2430010WL059149 AMRA MAJHI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1158514315 MRS AMARA MAJHI ()
4 TENTULIKHUNTI OR-30-010-002-001/25455
(ANCHALAGUMA) 		2430010000NRG24231120230807802 24/11/2023 DAMAE CHALAN 2430010WL059149 DAMAE CHALAN 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1158514316 MRS DAMAE CHALLAN ()
5 TENTULIKHUNTI OR-30-010-002-001/25520
(ANCHALAGUMA) 		2430010000NRG24231120230807803 24/11/2023 SANJITA GARADA 2430010WL059149 SANJITA GARADA 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1158514319 MRS SANJEETA GARADA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_241123FTO_811138 State Bank of India SBIN0006681 ANCHALGUMA 7110

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