Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_170823FTO_468292
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-30-010-001-003/33396
(AMALABHATTA) 		2430010001NRG24130820230547684 17/08/2023 GIYAN KUSH 2430010001WL014879 GIYAN KUSH 00415 SBIN0002097 3792 3792 Processed 31/08/2023 4973575700 SHRI GIYAN KUSH ()
SubTotal 3792 3792
2 TENTULIKHUNTI OR-30-010-001-003/33298
(AMALABHATTA) 		2430010001NRG24130820230547690 17/08/2023 BHARAT BAGH 2430010001WL014883 BHARAT BAGH 00415 SBIN0009346 3792 3792 Processed 31/08/2023 4973575702 MR BHARAT BAGH ()
3 TENTULIKHUNTI OR-30-010-001-003/33395
(AMALABHATTA) 		2430010001NRG24130820230547687 17/08/2023 RAM BAGH 2430010001WL014881 RAM BAGH 00415 SBIN0009346 3792 3792 Processed 31/08/2023 4973575701 MRS SANGITA BAGH ()
SubTotal 7584 7584
4 TENTULIKHUNTI OR-30-010-001-003/11715
(AMALABHATTA) 		2430010001NRG24130820230547686 17/08/2023 Iswaradan bagh 2430010001WL014881 Iswaradan bagh 00474 SBIN0RRUKGB 3792 3792 Processed 30/08/2023 4973575703 Iswaradan bagh ()
SubTotal 3792 3792
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_170823FTO_468292 State Bank of India SBIN0002097 ODAGAON 3792
2 TENTULIKHUNTI OR2430010001_170823FTO_468292 State Bank of India SBIN0009346 KANTAGAON 7584
3 TENTULIKHUNTI OR2430010001_170823FTO_468292 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3792

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