Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_060723FTO_317345
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-30-010-013-001/26785
(PATRAPUT) 		2430010000NRG24060720230426909 06/07/2023 sukhamati jani 2430010WL010511 sukhamati jani 00415 SBIN0006681 474 474 Processed 30/08/2023 4964257255 MRS SUKHAMATI JANI ()
2 TENTULIKHUNTI OR-30-010-013-001/26785
(PATRAPUT) 		2430010000NRG24060720230426910 06/07/2023 sukhamati jani 2430010WL010511 sukhamati jani 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4964257254 MRS SUKHAMATI JANI ()
3 TENTULIKHUNTI OR-30-010-013-004/20109
(PATRAPUT) 		2430010000NRG24060720230426915 06/07/2023 GURUBANDHU PRADHANI 2430010WL010511 GURUBANDHU PRADHANI 00415 SBIN0006681 474 474 Processed 30/08/2023 4964257262 MR GURUBANDHU PRADHANI ()
4 TENTULIKHUNTI OR-30-010-013-004/20109
(PATRAPUT) 		2430010000NRG24060720230426917 06/07/2023 GURUBANDHU PRADHANI 2430010WL010511 GURUBANDHU PRADHANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4964257263 MR GURUBANDHU PRADHANI ()
5 TENTULIKHUNTI OR-30-010-013-004/22286
(PATRAPUT) 		2430010000NRG24060720230426935 06/07/2023 LALITA PUJARI 2430010WL010511 LALITA PUJARI 00415 SBIN0006681 474 474 Processed 30/08/2023 4964257261 MRS LALITA PUJARI ()
6 TENTULIKHUNTI OR-30-010-013-004/22286
(PATRAPUT) 		2430010000NRG24060720230426936 06/07/2023 LALITA PUJARI 2430010WL010511 LALITA PUJARI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4964257260 MRS LALITA PUJARI ()
7 TENTULIKHUNTI OR-30-010-013-004/22364
(PATRAPUT) 		2430010000NRG24060720230426937 06/07/2023 SABETRI PRADHANI 2430010WL010511 SABETRI PRADHANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4964257256 MRS SABETRI PRADHANI ()
8 TENTULIKHUNTI OR-30-010-013-004/22364
(PATRAPUT) 		2430010000NRG24060720230426938 06/07/2023 SABETRI PRADHANI 2430010WL010511 SABETRI PRADHANI 00415 SBIN0006681 474 474 Processed 30/08/2023 4964257257 MRS SABETRI PRADHANI ()
9 TENTULIKHUNTI OR-30-010-013-004/22365
(PATRAPUT) 		2430010000NRG24060720230426939 06/07/2023 TRUPTI BISSOYI 2430010WL010511 TRUPTI BISSOYI 00415 SBIN0006681 474 474 Processed 30/08/2023 4964257259 MISS TRUPTI BISSOYI ()
10 TENTULIKHUNTI OR-30-010-013-004/22365
(PATRAPUT) 		2430010000NRG24060720230426940 06/07/2023 TRUPTI BISSOYI 2430010WL010511 TRUPTI BISSOYI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4964257258 MISS TRUPTI BISSOYI ()
11 TENTULIKHUNTI OR-30-010-013-004/23070
(PATRAPUT) 		2430010000NRG24060720230426955 06/07/2023 CHAITU PUJARI 2430010WL010511 CHAITU PUJARI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4964257251 MR CHAITU PUJARI ()
12 TENTULIKHUNTI OR-30-010-013-004/23070
(PATRAPUT) 		2430010000NRG24060720230426956 06/07/2023 CHAITU PUJARI 2430010WL010511 CHAITU PUJARI 00415 SBIN0006681 474 474 Processed 30/08/2023 4964257250 MR CHAITU PUJARI ()
13 TENTULIKHUNTI OR-30-010-013-004/26786
(PATRAPUT) 		2430010000NRG24060720230426961 06/07/2023 R PARBATI RAO 2430010WL010511 R PARBATI RAO 00415 SBIN0006681 474 474 Processed 30/08/2023 4964257252 MRS R PARWATI RAO ()
14 TENTULIKHUNTI OR-30-010-013-004/26786
(PATRAPUT) 		2430010000NRG24060720230426962 06/07/2023 R PARBATI RAO 2430010WL010511 R PARBATI RAO 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4964257253 MRS R PARWATI RAO ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010013_060723FTO_317345 State Bank of India SBIN0006681 ANCHALGUMA 13272

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