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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010014_010324APB_FTO_1074204
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-30-010-014-002/11967
(PUJARIGUDA) 		2430010014NRG24010320241082417 01/03/2024 lakshmi jani 2430010014WL078450 lakshmi jani 00415 SBIN0006910 2607 2607 Processed 10/04/2024 2801579854 MRS LAXMI JANI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-014-002/12087
(PUJARIGUDA) 		2430010014NRG24010320241082418 01/03/2024 SIMANTHI GIRI 2430010014WL078450 SIMANTHI GIRI 00415 SBIN0006910 2607 2607 Processed 10/04/2024 2801579855 MRS SIMANTHI GIRI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-014-002/12087
(PUJARIGUDA) 		2430010014NRG24010320241082419 01/03/2024 SOBHA SUNDAR GIRI 2430010014WL078450 SOBHA SUNDAR GIRI 00415 SBIN0006910 2607 2607 Processed 10/04/2024 2801579853 SOBHA SUNDAR GIRI IDBI BANK(607095)
4 TENTULIKHUNTI OR-30-010-014-003/13218
(PUJARIGUDA) 		2430010014NRG24010320241082421 01/03/2024 GRASE MANI KHURA 2430010014WL078451 GRASE MANI KHURA 00415 SBIN0006910 2607 2607 Processed 10/04/2024 2801579852 GRESIMANI KHURA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10428 10428
5 TENTULIKHUNTI OR-30-010-014-002/12121
(PUJARIGUDA) 		2430010014NRG24010320241082420 01/03/2024 GOPAL KRUSHNA ANAYAK 2430010014WL078450 GOPAL KRUSHNA ANAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/04/2024 2801579856 Mr. GOPAL KRUSHNA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010014_010324APB_FTO_1074204 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 10428
2 TENTULIKHUNTI OR2430010014_010324APB_FTO_1074204 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2607

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