Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:05:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_131223FTO_887219
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-30-010-001-001/10886
(AMALABHATTA) 		2430010000NRG24111220230888289 13/12/2023 TRINATH MUDULI 2430010WL065422 TRINATH MUDULI 00415 SBIN0009346 237 237 Processed 01/03/2024 1162752999 MRS BELO MUDULI ()
2 TENTULIKHUNTI OR-30-010-001-002/11293
(AMALABHATTA) 		2430010001NRG24131220230900341 13/12/2023 BALDEBO BISSOI 2430010001WL066240 BALDEBO BISSOI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1162752994 BALDEBO BISSOI ()
3 TENTULIKHUNTI OR-30-010-001-002/33278
(AMALABHATTA) 		2430010001NRG24131220230900344 13/12/2023 GOURI SANKAR BISOYI 2430010001WL066240 GOURI SANKAR BISOYI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1162752995 MR GOURI SANKAR BISOYI ()
4 TENTULIKHUNTI OR-30-010-001-002/33284
(AMALABHATTA) 		2430010001NRG24131220230900345 13/12/2023 SATYABAN BISSOYI 2430010001WL066240 SATYABAN BISSOYI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1162752996 SHRI SATYABAN BISSOYI ()
5 TENTULIKHUNTI OR-30-010-001-002/33322
(AMALABHATTA) 		2430010001NRG24131220230900332 13/12/2023 KUMARI BISOI 2430010001WL066239 KUMARI BISOI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1162753000 MRS KUMARI BISSOYI FO ()
6 TENTULIKHUNTI OR-30-010-001-002/33419
(AMALABHATTA) 		2430010001NRG24131220230900347 13/12/2023 BISHNU PRIYA BISOI 2430010001WL066240 BISHNU PRIYA BISOI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1162752997 MRS BISHNU PRIYA BISOYI ()
7 TENTULIKHUNTI OR-30-010-001-003/33397
(AMALABHATTA) 		2430010001NRG24131220230900337 13/12/2023 HALADHAR JANI 2430010001WL066239 HALADHAR JANI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1162752998 MR HALADHAR JANI ()
SubTotal 20145 20145
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_131223FTO_887219 State Bank of India SBIN0009346 KANTAGAON 20145

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