Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_170523FTO_125667
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-30-010-004-002/22016
(GOUDADEOPALLI) 		2430010000NRG24170520230161748 17/05/2023 LAXMAN TAKRI 2430010WL003851 LAXMAN TAKRI 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819429746 MR LAKSMAN TAKRI ()
2 TENTULIKHUNTI OR-30-010-004-002/25117
(GOUDADEOPALLI) 		2430010000NRG24170520230161760 17/05/2023 JAYANTI SUNA 2430010WL003851 JAYANTI SUNA 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819429748 MRS JAYANTI SUNA ()
3 TENTULIKHUNTI OR-30-010-004-002/25117
(GOUDADEOPALLI) 		2430010000NRG24170520230161761 17/05/2023 JYOTI SUNA 2430010WL003851 JYOTI SUNA 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1819429747 MR JYOTI HARIJAN ()
4 TENTULIKHUNTI OR-30-010-004-002/251326
(GOUDADEOPALLI) 		2430010000NRG24170520230161773 17/05/2023 RITU TAKRI 2430010WL003851 RITU TAKRI 00415 SBIN0006910 2844 2844 Processed 24/05/2023 1819429751 MISS RITU TAKRI ()
5 TENTULIKHUNTI OR-30-010-004-002/53
(GOUDADEOPALLI) 		2430010000NRG24170520230161786 17/05/2023 DHANAMATI TAKRI 2430010WL003851 DHANAMATI TAKRI 00415 SBIN0006910 2844 2844 Processed 24/05/2023 1819429749 MRS DHANAMANI TAKRI ()
6 TENTULIKHUNTI OR-30-010-004-002/53
(GOUDADEOPALLI) 		2430010000NRG24170520230161785 17/05/2023 NARASINGA TAKRI 2430010WL003851 NARASINGA TAKRI 00415 SBIN0006910 2844 2844 Processed 24/05/2023 1819429745 MR NARASINGHA TAKRI ()
7 TENTULIKHUNTI OR-30-010-004-002/85
(GOUDADEOPALLI) 		2430010000NRG24170520230161790 17/05/2023 GITA BISOI 2430010WL003851 GITA BISOI 00415 SBIN0006910 2844 2844 Processed 24/05/2023 1819429750 MISS GITA BISOI ()
SubTotal 20619 20619
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_170523FTO_125667 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 20619

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