Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_121023FTO_633908
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-30-010-012-002/8933
(PARAJA BARANGPADAR) 		2430010000NRG24121020230711287 12/10/2023 KHAGAOATI KUMBHAR 2430010WL045428 KHAGAOATI KUMBHAR 00415 SBIN0006910 948 948 Processed 09/11/2023 7265090839 MR KHAGAPATI KUMBHAR ()
2 TENTULIKHUNTI OR-30-010-012-002/8933
(PARAJA BARANGPADAR) 		2430010000NRG24121020230711289 12/10/2023 KHAGAOATI KUMBHAR 2430010WL045428 KHAGAOATI KUMBHAR 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265090840 MR KHAGAPATI KUMBHAR ()
3 TENTULIKHUNTI OR-30-010-012-002/8940
(PARAJA BARANGPADAR) 		2430010000NRG24121020230711291 12/10/2023 PRAHALLADA PRADHAN 2430010WL045428 PRAHALLADA PRADHAN 00415 SBIN0006910 1659 1659 Rejected 09/11/2023 7265090832 No Such Account
4 TENTULIKHUNTI OR-30-010-012-002/8940
(PARAJA BARANGPADAR) 		2430010000NRG24121020230711293 12/10/2023 PRAHALLADA PRADHAN 2430010WL045428 PRAHALLADA PRADHAN 00415 SBIN0006910 948 948 Rejected 09/11/2023 7265090831 No Such Account
5 TENTULIKHUNTI OR-30-010-012-002/9217
(PARAJA BARANGPADAR) 		2430010000NRG24121020230711342 12/10/2023 RATNAMANI BAGH 2430010WL045428 RATNAMANI BAGH 00415 SBIN0006910 948 948 Processed 09/11/2023 7265090836 MRS RATNAMANI BAGH ()
6 TENTULIKHUNTI OR-30-010-012-002/9217
(PARAJA BARANGPADAR) 		2430010000NRG24121020230711343 12/10/2023 RATNAMANI BAGH 2430010WL045428 RATNAMANI BAGH 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265090835 MRS RATNAMANI BAGH ()
7 TENTULIKHUNTI OR-30-010-012-002/9310
(PARAJA BARANGPADAR) 		2430010000NRG24121020230711356 12/10/2023 KHALI JENA 2430010WL045428 KHALI JENA 00415 SBIN0006910 1659 1659 Rejected 09/11/2023 7265090834 No Such Account
8 TENTULIKHUNTI OR-30-010-012-002/9310
(PARAJA BARANGPADAR) 		2430010000NRG24121020230711357 12/10/2023 KHALI JENA 2430010WL045428 KHALI JENA 00415 SBIN0006910 948 948 Rejected 09/11/2023 7265090833 No Such Account
9 TENTULIKHUNTI OR-30-010-012-002/9325
(PARAJA BARANGPADAR) 		2430010000NRG24121020230711358 12/10/2023 prahallad BHAKTA 2430010WL045428 prahallad BHAKTA 00415 SBIN0006910 948 948 Processed 09/11/2023 7265090841 MR PRAHALLAD BHAKTA ()
10 TENTULIKHUNTI OR-30-010-012-002/9325
(PARAJA BARANGPADAR) 		2430010000NRG24121020230711360 12/10/2023 prahallad BHAKTA 2430010WL045428 prahallad BHAKTA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265090842 MR PRAHALLAD BHAKTA ()
11 TENTULIKHUNTI OR-30-010-012-004/223938
(PARAJA BARANGPADAR) 		2430010000NRG24121020230711374 12/10/2023 Banmali Bissoyi 2430010WL045428 Banmali Bissoyi 00415 SBIN0006910 711 711 Processed 09/11/2023 7265090837 MISS SUNITA RANI KORKORA ()
12 TENTULIKHUNTI OR-30-010-012-004/223938
(PARAJA BARANGPADAR) 		2430010000NRG24121020230711375 12/10/2023 Banmali Bissoyi 2430010WL045428 Banmali Bissoyi 00415 SBIN0006910 1185 1185 Processed 09/11/2023 7265090838 MISS SUNITA RANI KORKORA ()
SubTotal 14931 14931
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_121023FTO_633908 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 14931

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