Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_020723FTO_304597
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-30-010-008-003/25139
(KONGRA) 		2430010000NRG24010720230402026 02/07/2023 JUGESWARI MALI 2430010WL009853 JUGESWARI MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324236914 MRS JUGESWARI MALI ()
2 TENTULIKHUNTI OR-30-010-008-003/252411
(KONGRA) 		2430010000NRG24010720230402031 02/07/2023 GOPAL PUJARI 2430010WL009853 GOPAL PUJARI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324236915 MR GOPAL PUJARI ()
3 TENTULIKHUNTI OR-30-010-008-003/252417
(KONGRA) 		2430010000NRG24010720230402037 02/07/2023 PRABHANANDA AMANATYA 2430010WL009853 PRABHANANDA AMANATYA 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324236916 MR PRABHANANDA AMANATYA ()
4 TENTULIKHUNTI OR-30-010-008-003/6402
(KONGRA) 		2430010000NRG24010720230402068 02/07/2023 LACHAMAN MAJHI 2430010WL009853 LACHAMAN MAJHI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324236913 MR LACHHMAN MAJHI ()
SubTotal 5688 5688
5 TENTULIKHUNTI OR-30-010-008-003/252809
(KONGRA) 		2430010000NRG24010720230402051 02/07/2023 SUBARNA MALI 2430010WL009853 SUBARNA MALI 00415 SBIN0009346 1422 1422 Processed 11/07/2023 3324236912 MR SUBARNA MALI ()
SubTotal 1422 1422
6 TENTULIKHUNTI OR-30-010-008-003/272838517
(KONGRA) 		2430010000NRG24010720230402060 02/07/2023 PURVA AMANATYA 2430010WL009853 PURVA AMANATYA 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3324236917 PURVA AMANATYA ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_020723FTO_304597 State Bank of India SBIN0006681 ANCHALGUMA 5688
2 TENTULIKHUNTI OR2430010008_020723FTO_304597 State Bank of India SBIN0009346 KANTAGAON 1422
3 TENTULIKHUNTI OR2430010008_020723FTO_304597 Union Bank of India UBIN0562513 NABARANGPUR 1422

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