Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_071023FTO_611668
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-30-010-002-001/25832
(ANCHALAGUMA) 		2430010000NRG24061020230699171 07/10/2023 JAMABATI MAJHI 2430010WL042713 JAMABATI MAJHI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7325267720 MR SADA MAJHI ()
2 TENTULIKHUNTI OR-30-010-002-001/26028
(ANCHALAGUMA) 		2430010000NRG24061020230699151 07/10/2023 SUSILA NAYAK 2430010WL042709 SUSILA NAYAK 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7325267718 MRS SUSILA NAYAK ()
3 TENTULIKHUNTI OR-30-010-002-001/8219
(ANCHALAGUMA) 		2430010000NRG24061020230699146 07/10/2023 BALA KRUSHNA BISSOYI 2430010WL042708 BALA KRUSHNA BISSOYI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7325267717 MR BALA KRUSHNA BISSOYI ()
4 TENTULIKHUNTI OR-30-010-002-001/8219
(ANCHALAGUMA) 		2430010000NRG24061020230699147 07/10/2023 SUNITA BISSOYI 2430010WL042708 SUNITA BISSOYI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7325267719 MR SUNITA BISSOI ()
5 TENTULIKHUNTI OR-30-010-002-003/25999
(ANCHALAGUMA) 		2430010000NRG24061020230699150 07/10/2023 KUNI MUDULI 2430010WL042708 KUNI MUDULI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7325267721 MISS KUNI MUDULI ()
SubTotal 17775 17775
6 TENTULIKHUNTI OR-30-010-002-001/26026
(ANCHALAGUMA) 		2430010000NRG24061020230699160 07/10/2023 BHIMA SARABU 2430010WL042711 BHIMA SARABU 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7325267716 BHIMA SARABU ()
7 TENTULIKHUNTI OR-30-010-002-002/15066
(ANCHALAGUMA) 		2430010000NRG24061020230699149 07/10/2023 TILA BHATRA 2430010WL042708 TILA BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325267715 TILA BHATRA ()
SubTotal 6873 6873
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_071023FTO_611668 State Bank of India SBIN0006681 ANCHALGUMA 17775
2 TENTULIKHUNTI OR2430010002_071023FTO_611668 India Post Payments Bank IPOS0000001 NABARANGPUR 6873

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