Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010012_161023APB_FTO_648545
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-30-010-012-003/10470
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719738 16/10/2023 parbati NAIK 2430010WL046945 parbati NAIK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325319143 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-003/21257
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719739 16/10/2023 DROUPADI NAYAK 2430010WL046945 DROUPADI NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325319141 MRS DOUPADI NAYAK STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-003/21278
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719740 16/10/2023 KESAB PUJARI 2430010WL046945 KESAB PUJARI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325319144 MR KESHBA PUJARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-003/22470
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719746 16/10/2023 MADANA BISWASRAY 2430010WL046945 MADANA BISWASRAY 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325319142 MRS MADANA BISWASARAY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_161023APB_FTO_648545 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 6636

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