Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_170823FTO_467676
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-30-010-007-001/22257
(KANTAGAM) 		2430010000NRG24170820230561208 17/08/2023 ANANTA TAKRI 2430010WL016110 ANANTA TAKRI 00168 ICIC0001971 3555 3555 Processed 30/08/2023 4973576357 ANANTA TAKRI ()
SubTotal 3555 3555
2 TENTULIKHUNTI OR-30-010-007-001/1178
(KANTAGAM) 		2430010000NRG24170820230561200 17/08/2023 PHULSINDRI GONDA 2430010WL016108 PHULSINDRI GONDA 00415 SBIN0009346 3555 3555 Rejected 30/08/2023 4973576362 No Such Account
3 TENTULIKHUNTI OR-30-010-007-001/21926
(KANTAGAM) 		2430010000NRG24170820230561203 17/08/2023 abhasini takri 2430010WL016109 abhasini takri 00415 SBIN0009346 3555 3555 Processed 31/08/2023 4973576367 MRS ABASINI TAKRI ()
4 TENTULIKHUNTI OR-30-010-007-001/22064
(KANTAGAM) 		2430010007NRG24170820230559112 17/08/2023 JEMA BAGH 2430010007WL015963 JEMA BAGH 00415 SBIN0009346 3555 3555 Processed 31/08/2023 4973576363 MRS JEMA BAGH ()
5 TENTULIKHUNTI OR-30-010-007-001/22065
(KANTAGAM) 		2430010000NRG24170820230561180 17/08/2023 ABHASINI TAKRI 2430010WL016101 ABHASINI TAKRI 00415 SBIN0009346 3555 3555 Processed 31/08/2023 4973576359 MR JEEBANTA TAKRI ()
6 TENTULIKHUNTI OR-30-010-007-001/22065
(KANTAGAM) 		2430010000NRG24170820230561179 17/08/2023 JEEBANTA TAKRI 2430010WL016101 JEEBANTA TAKRI 00415 SBIN0009346 3555 3555 Processed 31/08/2023 4973576358 MR JEEBANTA TAKRI ()
7 TENTULIKHUNTI OR-30-010-007-001/22263
(KANTAGAM) 		2430010000NRG24170820230561192 17/08/2023 PRASANTA HARIJAN 2430010WL016104 PRASANTA HARIJAN 00415 SBIN0009346 3555 3555 Processed 31/08/2023 4973576361 MR PRASANTA HARIJAN ()
8 TENTULIKHUNTI OR-30-010-007-001/24803
(KANTAGAM) 		2430010000NRG24170820230561387 17/08/2023 NARENDRA GOUD 2430010WL016116 NARENDRA GOUD 00415 SBIN0009346 3555 3555 Processed 31/08/2023 4973576364 SHRI NARENDRA GOUD ()
9 TENTULIKHUNTI OR-30-010-007-001/24806
(KANTAGAM) 		2430010000NRG24170820230561390 17/08/2023 KUNA HARIJAN 2430010WL016116 KUNA HARIJAN 00415 SBIN0009346 3555 3555 Processed 31/08/2023 4973576360 MR KUNA HARIJAN ()
10 TENTULIKHUNTI OR-30-010-007-001/24815
(KANTAGAM) 		2430010000NRG24170820230560623 17/08/2023 RAMANI HARIJAN 2430010WL016063 RAMANI HARIJAN 00415 SBIN0009346 3555 3555 Processed 31/08/2023 4973576365 MRS RAMANI HARIJAN ()
SubTotal 31995 31995
11 TENTULIKHUNTI OR-30-010-007-001/24802
(KANTAGAM) 		2430010000NRG24170820230561386 17/08/2023 MADHU NAYAK 2430010WL016116 MADHU NAYAK 00468 UBIN0562513 3555 3555 Processed 30/08/2023 4973576366 MADHU NAYAK ()
SubTotal 3555 3555
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_170823FTO_467676 ICICI BANK ICIC0001971 KHANDAGIRI 3555
2 TENTULIKHUNTI OR2430010007_170823FTO_467676 State Bank of India SBIN0009346 KANTAGAON 31995
3 TENTULIKHUNTI OR2430010007_170823FTO_467676 Union Bank of India UBIN0562513 NABARANGPUR 3555

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