Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010014_261023APB_FTO_690765
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-30-010-014-003/22856
(PUJARIGUDA) 		2430010000NRG24261020230743177 26/10/2023 Chitu nayak 2430010WL050668 Chitu nayak 00415 SBIN0006681 3081 3081 Processed 10/11/2023 7330927305 Mr. CHITU NAYAK UTKAL GRAMEEN BANK(607234)
2 TENTULIKHUNTI OR-30-010-014-003/26795
(PUJARIGUDA) 		2430010000NRG24261020230743181 26/10/2023 Murali Harijan 2430010WL050668 Murali Harijan 00415 SBIN0006681 3081 3081 Processed 10/11/2023 7330927306 MURALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-014-003/8052
(PUJARIGUDA) 		2430010000NRG24261020230743182 26/10/2023 CHINMAYA KUMAR PONDA 2430010WL050668 CHINMAYA KUMAR PONDA 00415 SBIN0006681 3081 3081 Processed 10/11/2023 7330927303 SHRI CHINMAYA KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
4 TENTULIKHUNTI OR-30-010-014-003/22998
(PUJARIGUDA) 		2430010000NRG24261020230743178 26/10/2023 jitu harijan 2430010WL050668 jitu harijan 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7330927304 JITU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
5 TENTULIKHUNTI OR-30-010-014-003/26684
(PUJARIGUDA) 		2430010000NRG24261020230743179 26/10/2023 GANESH JANI 2430010WL050668 GANESH JANI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330927308 Mr. DHONI JANI UTKAL GRAMEEN BANK(607234)
6 TENTULIKHUNTI OR-30-010-014-003/26716
(PUJARIGUDA) 		2430010000NRG24261020230743180 26/10/2023 LABA JANI 2430010WL050668 LABA JANI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330927307 LABA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010014_261023APB_FTO_690765 State Bank of India SBIN0006681 ANCHALGUMA 9243
2 TENTULIKHUNTI OR2430010014_261023APB_FTO_690765 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3081
3 TENTULIKHUNTI OR2430010014_261023APB_FTO_690765 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 6162

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