Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010005_080324APB_FTO_1084892
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-30-010-005-001/22245
(JHARIGUMA) 		2430010005NRG24070320241094251 08/03/2024 Dalimba Dalai 2430010005WL079129 Dalimba Dalai 00415 SBIN0009346 237 237 Processed 13/04/2024 2898843410 MRS DALIMBA DALAI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-005-001/22250
(JHARIGUMA) 		2430010005NRG24070320241094252 08/03/2024 DAIMATI MAJHI 2430010005WL079129 DAIMATI MAJHI 00415 SBIN0009346 237 237 Processed 13/04/2024 2898843411 DAIMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010005_080324APB_FTO_1084892 State Bank of India SBIN0009346 KANTAGAON 474

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