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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:01:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_080923FTO_508258
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-30-010-004-002/135
(GOUDADEOPALLI) 		2430010004NRG24070920230618890 08/09/2023 HIRA PAIK 2430010004WL025190 HIRA PAIK 00415 SBIN0006910 237 237 Processed 09/11/2023 7256351792 MRS HIRA PAIK ()
2 TENTULIKHUNTI OR-30-010-004-002/137
(GOUDADEOPALLI) 		2430010004NRG24070920230618901 08/09/2023 JANDEI NAIK 2430010004WL025193 JANDEI NAIK 00415 SBIN0006910 237 237 Processed 09/11/2023 7256351794 MRS JANADEI NAYAK ()
3 TENTULIKHUNTI OR-30-010-004-002/139
(GOUDADEOPALLI) 		2430010004NRG24070920230618902 08/09/2023 BUDU NAIK 2430010004WL025193 BUDU NAIK 00415 SBIN0006910 237 237 Processed 09/11/2023 7256351793 MR BUDU NAYAK ()
4 TENTULIKHUNTI OR-30-010-004-002/140
(GOUDADEOPALLI) 		2430010004NRG24070920230618903 08/09/2023 JAGAT NAYAK 2430010004WL025193 JAGAT NAYAK 00415 SBIN0006910 237 237 Processed 09/11/2023 7256351795 MR JAGAT NAYAK ()
5 TENTULIKHUNTI OR-30-010-004-002/145
(GOUDADEOPALLI) 		2430010004NRG24070920230618894 08/09/2023 SUBARNA PARAJA 2430010004WL025190 SUBARNA PARAJA 00415 SBIN0006910 237 237 Processed 09/11/2023 7256351791 MRS SANJU NAYAK ()
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_080923FTO_508258 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1185

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