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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_031223APB_FTO_842809
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-30-010-010-003/21896
(LAMTAGUDA) 		2430010010NRG24031220230849033 03/12/2023 SASI PATRA 2430010010WL062388 SASI PATRA 00415 SBIN0006910 2133 2133 Processed 01/01/2024 9004791223 MRS SHASHI PATRA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-005/19169
(LAMTAGUDA) 		2430010010NRG24031220230849034 03/12/2023 NANDA SAHU 2430010010WL062388 NANDA SAHU 00415 SBIN0006910 3081 3081 Processed 01/01/2024 9004791224 NANDA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
3 TENTULIKHUNTI OR-30-010-010-005/25041
(LAMTAGUDA) 		2430010010NRG24031220230849035 03/12/2023 Giri sahu 2430010010WL062388 Giri sahu 00415 SBIN0006910 3081 3081 Processed 01/01/2024 9004791222 MR GIRI SAHU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
4 TENTULIKHUNTI OR-30-010-010-005/25041
(LAMTAGUDA) 		2430010010NRG24031220230849036 03/12/2023 Sukanti sahu 2430010010WL062388 Sukanti sahu 00468 UBIN0562513 3081 3081 Processed 01/01/2024 9004791221 SUKANTI BISOI BANK OF BARODA(606985)
SubTotal 3081 3081
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_031223APB_FTO_842809 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 8295
2 TENTULIKHUNTI OR2430010010_031223APB_FTO_842809 Union Bank of India UBIN0562513 NABARANGPUR 3081

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