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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_101223APB_FTO_871371
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-30-010-007-001/22421
(KANTAGAM) 		2430010007NRG24101220230882518 10/12/2023 RUKMANI GOUDA 2430010007WL064891 RUKMANI GOUDA 00415 SBIN0009346 2133 2133 Processed 01/03/2024 1154136162 Mrs. RUKMANI GOUD CENTRAL BANK OF INDIA(607115)
2 TENTULIKHUNTI OR-30-010-007-001/24415
(KANTAGAM) 		2430010007NRG24101220230882519 10/12/2023 PRABIN GANDA 2430010007WL064891 PRABIN GANDA 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1154136160 MR PRABIN KUMAR GANDA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/700
(KANTAGAM) 		2430010007NRG24101220230882521 10/12/2023 BIMALA GOUDA 2430010007WL064891 BIMALA GOUDA 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1154136163 MR BIMALA GOUD STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-002/24480
(KANTAGAM) 		2430010007NRG24101220230882522 10/12/2023 PANIR KUMAR GONDA 2430010007WL064891 PANIR KUMAR GONDA 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1154136161 PANIR KUMAR GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_101223APB_FTO_871371 State Bank of India SBIN0009346 KANTAGAON 12798

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