Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_091223FTO_869995
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-30-010-004-002/251213
(GOUDADEOPALLI) 		2430010000NRG24081220230878528 09/12/2023 Bhairabi bisoi 2430010WL064590 Bhairabi bisoi 00415 SBIN0006910 1185 1185 Processed 29/02/2024 1105120283 MS BHAIRABI BISSOYI ()
2 TENTULIKHUNTI OR-30-010-004-002/251213
(GOUDADEOPALLI) 		2430010000NRG24081220230878530 09/12/2023 Bhairabi bisoi 2430010WL064590 Bhairabi bisoi 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1105120284 MS BHAIRABI BISSOYI ()
3 TENTULIKHUNTI OR-30-010-004-002/251339
(GOUDADEOPALLI) 		2430010000NRG24081220230878534 09/12/2023 BALANTI HARIJAN 2430010WL064590 BALANTI HARIJAN 00415 SBIN0006910 1185 1185 Processed 29/02/2024 1105120286 MRS BALANTI HARIJAN ()
4 TENTULIKHUNTI OR-30-010-004-002/251339
(GOUDADEOPALLI) 		2430010000NRG24081220230878536 09/12/2023 BALANTI HARIJAN 2430010WL064590 BALANTI HARIJAN 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1105120285 MRS BALANTI HARIJAN ()
5 TENTULIKHUNTI OR-30-010-004-002/251340
(GOUDADEOPALLI) 		2430010000NRG24081220230878538 09/12/2023 SUNDRI HARIJAN 2430010WL064590 SUNDRI HARIJAN 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1105120288 MISS SUNDRI HARIJAN ()
6 TENTULIKHUNTI OR-30-010-004-002/251340
(GOUDADEOPALLI) 		2430010000NRG24081220230878540 09/12/2023 SUNDRI HARIJAN 2430010WL064590 SUNDRI HARIJAN 00415 SBIN0006910 1185 1185 Processed 29/02/2024 1105120287 MISS SUNDRI HARIJAN ()
7 TENTULIKHUNTI OR-30-010-004-002/39
(GOUDADEOPALLI) 		2430010000NRG24081220230878548 09/12/2023 PALAE JANI 2430010WL064590 PALAE JANI 00415 SBIN0006910 1659 1659 Rejected 29/02/2024 1105120279 No Such Account
8 TENTULIKHUNTI OR-30-010-004-002/39
(GOUDADEOPALLI) 		2430010000NRG24081220230878550 09/12/2023 PALAE JANI 2430010WL064590 PALAE JANI 00415 SBIN0006910 1185 1185 Rejected 29/02/2024 1105120280 No Such Account
9 TENTULIKHUNTI OR-30-010-004-002/65
(GOUDADEOPALLI) 		2430010000NRG24081220230878553 09/12/2023 BASANTA HARIJAN 2430010WL064590 BASANTA HARIJAN 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1105120282 MR BASANTA HARIJAN ()
10 TENTULIKHUNTI OR-30-010-004-002/65
(GOUDADEOPALLI) 		2430010000NRG24081220230878555 09/12/2023 BASANTA HARIJAN 2430010WL064590 BASANTA HARIJAN 00415 SBIN0006910 1185 1185 Processed 29/02/2024 1105120281 MR BASANTA HARIJAN ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_091223FTO_869995 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 14220

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