Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010009_280224APB_FTO_1069410
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-30-010-009-003/15807
(KUKUDABAI) 		2430010009NRG24240220241070434 28/02/2024 PITABAS JANI 2430010009WL077699 PITABAS JANI 00048 BKID0005582 3081 3081 Processed 10/04/2024 2799521737 BATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
2 TENTULIKHUNTI OR-30-010-009-001/252933
(KUKUDABAI) 		2430010009NRG24240220241070432 28/02/2024 SUNIL JANI 2430010009WL077698 SUNIL JANI 00089 CBIN0284330 3792 3792 Processed 10/04/2024 2799521736 SUNIL JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
3 TENTULIKHUNTI OR-30-010-009-003/2528359
(KUKUDABAI) 		2430010009NRG24240220241070433 28/02/2024 Krutibas jani 2430010009WL077698 Krutibas jani 00176 IDIB000N162 3081 3081 Processed 10/04/2024 2799521738 MISS BANITA JANI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 TENTULIKHUNTI OR-30-010-009-001/15497
(KUKUDABAI) 		2430010009NRG24240220241070430 28/02/2024 SAHADEB JANI 2430010009WL077698 SAHADEB JANI 00415 SBIN0006681 3792 3792 Processed 10/04/2024 2799521732 SAHADEV JANI CANARA BANK(508532)
5 TENTULIKHUNTI OR-30-010-009-001/15642
(KUKUDABAI) 		2430010009NRG24240220241070431 28/02/2024 SABITRI JANI 2430010009WL077698 SABITRI JANI 00415 SBIN0006681 3792 3792 Processed 10/04/2024 2799521733 SINAE JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-009-003/16013
(KUKUDABAI) 		2430010009NRG24250220241071188 28/02/2024 SUKTI BHUMIAN 2430010009WL077752 SUKTI BHUMIAN 00415 SBIN0006681 3318 3318 Processed 10/04/2024 2799521734 MRS SUKTI BHUMIAN STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-009-003/22195
(KUKUDABAI) 		2430010009NRG24250220241071189 28/02/2024 ASAMATI JANI 2430010009WL077752 ASAMATI JANI 00415 SBIN0006681 3318 3318 Processed 10/04/2024 2799521735 MRS ASAMATI JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-009-003/2528372
(KUKUDABAI) 		2430010009NRG24250220241071190 28/02/2024 SRIPATI JOSHI 2430010009WL077752 SRIPATI JOSHI 00415 SBIN0006681 3318 3318 Processed 10/04/2024 2799521731 SANJUKTA PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17538 17538
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_280224APB_FTO_1069410 Bank of India BKID0005582 NABARANGAPUR 3081
2 TENTULIKHUNTI OR2430010009_280224APB_FTO_1069410 Central Bank Of India CBIN0284330 NABARANGAPUR 3792
3 TENTULIKHUNTI OR2430010009_280224APB_FTO_1069410 Indian Bank IDIB000N162 NABARANGPUR 3081
4 TENTULIKHUNTI OR2430010009_280224APB_FTO_1069410 State Bank of India SBIN0006681 ANCHALGUMA 17538

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