Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010011_291223FTO_953504
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-30-010-011-002/16539
(MANCHAGAM) 		2430010000NRG24291220230973965 29/12/2023 DHANURJAYA MUDULI 2430010WL070621 DHANURJAYA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549167136 MR DHANURYAY MUDULI ()
2 TENTULIKHUNTI OR-30-010-011-002/16570
(MANCHAGAM) 		2430010000NRG24291220230973968 29/12/2023 tilotamma gouda 2430010WL070621 tilotamma gouda 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549167132 MR UTTAMAN GAUDA ()
3 TENTULIKHUNTI OR-30-010-011-002/16603
(MANCHAGAM) 		2430010000NRG24291220230973976 29/12/2023 RABI CHANDRA GOUDA 2430010WL070621 RABI CHANDRA GOUDA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549167131 MR RABICHANDRA GAUD ()
4 TENTULIKHUNTI OR-30-010-011-002/16606
(MANCHAGAM) 		2430010000NRG24291220230973979 29/12/2023 RATANI MUDULI 2430010WL070621 RATANI MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549167135 MRS RATANI MUDULI ()
5 TENTULIKHUNTI OR-30-010-011-002/16609
(MANCHAGAM) 		2430010000NRG24291220230973980 29/12/2023 HEMA GOUDA 2430010WL070621 HEMA GOUDA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549167133 HEMA GAUDA ()
6 TENTULIKHUNTI OR-30-010-011-002/274470
(MANCHAGAM) 		2430010000NRG24291220230973986 29/12/2023 CHANDRA GO 2430010WL070621 CHANDRA GO 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549167134 MRS NABINA GOUDA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010011_291223FTO_953504 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 9954

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