Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_290723FTO_394661
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-30-010-001-001/10886
(AMALABHATTA) 		2430010001NRG24290720230506788 29/07/2023 TRINATH MUDULI 2430010001WL012757 TRINATH MUDULI 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4973549199 MRS BELO MUDULI ()
2 TENTULIKHUNTI OR-30-010-001-001/10886
(AMALABHATTA) 		2430010001NRG24290720230506789 29/07/2023 TRINATH MUDULI 2430010001WL012757 TRINATH MUDULI 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4973549198 MRS BELO MUDULI ()
3 TENTULIKHUNTI OR-30-010-001-001/10889
(AMALABHATTA) 		2430010001NRG24290720230506792 29/07/2023 LAXMi MUDULI 2430010001WL012757 LAXMi MUDULI 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4973549202 MRS SITA MUDULI ()
4 TENTULIKHUNTI OR-30-010-001-001/10889
(AMALABHATTA) 		2430010001NRG24290720230506793 29/07/2023 LAXMi MUDULI 2430010001WL012757 LAXMi MUDULI 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4973549203 MRS SITA MUDULI ()
5 TENTULIKHUNTI OR-30-010-001-001/10916
(AMALABHATTA) 		2430010001NRG24290720230506794 29/07/2023 JAGANATHA MUDULI 2430010001WL012757 JAGANATHA MUDULI 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4973549200 MR JAGANNATH MUDULI LTI ()
6 TENTULIKHUNTI OR-30-010-001-001/10916
(AMALABHATTA) 		2430010001NRG24290720230506795 29/07/2023 JAGANATHA MUDULI 2430010001WL012757 JAGANATHA MUDULI 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4973549201 MR JAGANNATH MUDULI LTI ()
7 TENTULIKHUNTI OR-30-010-001-001/10956
(AMALABHATTA) 		2430010001NRG24290720230506804 29/07/2023 CHAITANA MUDULI 2430010001WL012757 CHAITANA MUDULI 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4973549205 MRS BIMALA MUDULI ()
8 TENTULIKHUNTI OR-30-010-001-001/10956
(AMALABHATTA) 		2430010001NRG24290720230506806 29/07/2023 CHAITANA MUDULI 2430010001WL012757 CHAITANA MUDULI 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4973549204 MRS BIMALA MUDULI ()
9 TENTULIKHUNTI OR-30-010-001-001/239402
(AMALABHATTA) 		2430010001NRG24290720230506862 29/07/2023 bulki 2430010001WL012757 bulki 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4973549196 MRS BULKI MUDULI ()
10 TENTULIKHUNTI OR-30-010-001-001/239402
(AMALABHATTA) 		2430010001NRG24290720230506864 29/07/2023 bulki 2430010001WL012757 bulki 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4973549197 MRS BULKI MUDULI ()
SubTotal 16590 16590
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_290723FTO_394661 State Bank of India SBIN0009346 KANTAGAON 16590

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