Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010011_180423FTO_28735
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-30-010-011-004/17428
(MANCHAGAM) 		2430010011NRG23060420231150380 18/04/2023 BANAMALI NAYAK 2430010011WL041978 BANAMALI NAYAK 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398446011 MR BANAMALI NAYAK ()
2 TENTULIKHUNTI OR-30-010-011-004/17523
(MANCHAGAM) 		2430010011NRG23060420231150389 18/04/2023 AJIT KUMARA HIAL 2430010011WL041978 AJIT KUMARA HIAL 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398446009 MR AJIT KUMAR HIAL ()
3 TENTULIKHUNTI OR-30-010-011-004/17523
(MANCHAGAM) 		2430010011NRG23060420231150390 18/04/2023 UNIQUE SHAKINA HIAL 2430010011WL041978 UNIQUE SHAKINA HIAL 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398446012 MR AJIT KUMAR HIAL ()
4 TENTULIKHUNTI OR-30-010-011-004/17602
(MANCHAGAM) 		2430010011NRG23060420231150398 18/04/2023 JUGALAKISHA NAYAKA 2430010011WL041978 JUGALAKISHA NAYAKA 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398446010 MR JUGAL KISHORE NAYAK ()
SubTotal 10656 10656
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010011_180423FTO_28735 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 10656

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