Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:01:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_230823FTO_476221
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-30-010-007-001/22192
(KANTAGAM) 		2430010007NRG24230820230573749 23/08/2023 Samir Harijan 2430010007WL017184 Samir Harijan 00415 SBIN0009346 3318 3318 Processed 31/08/2023 4976124401 MR SAMIRA HARIJAN ()
2 TENTULIKHUNTI OR-30-010-007-001/24327
(KANTAGAM) 		2430010007NRG24230820230573728 23/08/2023 SANKARSANA BISSOYI 2430010007WL017179 SANKARSANA BISSOYI 00415 SBIN0009346 3555 3555 Processed 31/08/2023 4976124397 MR SANKARSANA BISSOYI ()
3 TENTULIKHUNTI OR-30-010-007-001/24331
(KANTAGAM) 		2430010007NRG24230820230573745 23/08/2023 KAMALA CHALLAN 2430010007WL017183 KAMALA CHALLAN 00415 SBIN0009346 3318 3318 Processed 31/08/2023 4976124398 MRS KAMALA CHALLAN ()
4 TENTULIKHUNTI OR-30-010-007-001/24440
(KANTAGAM) 		2430010007NRG24210820230569249 23/08/2023 RITU NAYAK 2430010007WL016749 RITU NAYAK 00415 SBIN0009346 3318 3318 Processed 31/08/2023 4976124402 MRS JAGYASINI BHATRA ()
5 TENTULIKHUNTI OR-30-010-007-001/24730
(KANTAGAM) 		2430010007NRG24230820230573747 23/08/2023 DAMBRU CHALLAN 2430010007WL017183 DAMBRU CHALLAN 00415 SBIN0009346 3318 3318 Rejected 30/08/2023 4976124399 No Such Account
6 TENTULIKHUNTI OR-30-010-007-001/661
(KANTAGAM) 		2430010007NRG24230820230573733 23/08/2023 PURNI CHALLAN 2430010007WL017180 PURNI CHALLAN 00415 SBIN0009346 3318 3318 Processed 31/08/2023 4976124396 BALI CHALAN ()
7 TENTULIKHUNTI OR-30-010-007-001/917
(KANTAGAM) 		2430010007NRG24210820230569250 23/08/2023 KUSA JANI 2430010007WL016749 KUSA JANI 00415 SBIN0009346 3318 3318 Processed 31/08/2023 4976124400 MR KUSHA JANI LTI ()
SubTotal 23463 23463
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_230823FTO_476221 State Bank of India SBIN0009346 KANTAGAON 23463

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