Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010014_290423FTO_64693
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-30-010-014-003/12926
(PUJARIGUDA) 		2430010000NRG24290420230065156 29/04/2023 TULASA GOUDA 2430010WL001516 TULASA GOUDA 00415 SBIN0006681 1422 1422 Processed 11/05/2023 1449325668 MRS TULASA GAUDA ()
2 TENTULIKHUNTI OR-30-010-014-003/13017
(PUJARIGUDA) 		2430010000NRG24290420230065159 29/04/2023 PARSU HARIJAN 2430010WL001516 PARSU HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/05/2023 1449325671 MR PARSHU HARIJAN ()
3 TENTULIKHUNTI OR-30-010-014-003/13191
(PUJARIGUDA) 		2430010000NRG24290420230065165 29/04/2023 ratnamani gouda 2430010WL001516 ratnamani gouda 00415 SBIN0006681 1422 1422 Processed 11/05/2023 1449325669 MR KANSARI GOUDA ()
4 TENTULIKHUNTI OR-30-010-014-003/13224
(PUJARIGUDA) 		2430010000NRG24290420230065166 29/04/2023 ARJUNA MUDULI 2430010WL001516 ARJUNA MUDULI 00415 SBIN0006681 1422 1422 Processed 11/05/2023 1449325667 ARJUNA MUDULI ()
5 TENTULIKHUNTI OR-30-010-014-003/22836
(PUJARIGUDA) 		2430010000NRG24290420230065173 29/04/2023 RUSI MAJHI 2430010WL001516 RUSI MAJHI 00415 SBIN0006681 1422 1422 Processed 11/05/2023 1449325672 MR RUSI MAJHI ()
SubTotal 7110 7110
6 TENTULIKHUNTI OR-30-010-014-003/12976
(PUJARIGUDA) 		2430010000NRG24290420230065158 29/04/2023 ratnakar majhi 2430010WL001516 ratnakar majhi 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1449325670 ratnakar majhi ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010014_290423FTO_64693 State Bank of India SBIN0006681 ANCHALGUMA 7110
2 TENTULIKHUNTI OR2430010014_290423FTO_64693 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1422

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