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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_201223APB_FTO_916174
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-30-010-004-002/217
(GOUDADEOPALLI) 		2430010004NRG24201220230929162 20/12/2023 PHULAMI GOUDA 2430010004WL068069 PHULAMI GOUDA 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1549028031 MRS PHULAMATI GAUD STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-003/17840
(GOUDADEOPALLI) 		2430010004NRG24191220230926954 20/12/2023 DAMEN JANI 2430010004WL067949 DAMEN JANI 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1549028036 MR DAMEN JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-003/17840
(GOUDADEOPALLI) 		2430010004NRG24191220230926955 20/12/2023 GURUBARI JANI 2430010004WL067949 GURUBARI JANI 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1549028032 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-003/25099
(GOUDADEOPALLI) 		2430010004NRG24191220230926957 20/12/2023 CHAMDRI JANI 2430010004WL067949 CHAMDRI JANI 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1549028033 MRS CHANDRI JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-003/25099
(GOUDADEOPALLI) 		2430010004NRG24191220230926956 20/12/2023 SAMARU JANI 2430010004WL067949 SAMARU JANI 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1549028034 SAMARU JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-003/25100
(GOUDADEOPALLI) 		2430010004NRG24191220230926958 20/12/2023 SUNADHAR JANI 2430010004WL067949 SUNADHAR JANI 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1549028035 SUNADAHAR JANI STATE BANK OF INDIA(508548)
SubTotal 19671 19671
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_201223APB_FTO_916174 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 19671

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