Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_300923FTO_589787
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-30-010-008-003/272838561
(KONGRA) 		2430010008NRG24280920230680917 30/09/2023 DEBA MALI 2430010008WL039619 DEBA MALI 00089 CBIN0284330 3318 3318 Processed 09/11/2023 7281212673 DEBA MALI ()
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-008-003/252357
(KONGRA) 		2430010008NRG24280920230680920 30/09/2023 Subhasri Dash 2430010008WL039620 Subhasri Dash 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7281212674 MRS SUBHASHREE DASH ()
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-008-003/6256
(KONGRA) 		2430010008NRG24290920230682195 30/09/2023 KRUPAPATRA HIAL 2430010008WL039921 KRUPAPATRA HIAL 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7281212672 MR RAJU HIAL ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_300923FTO_589787 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 TENTULIKHUNTI OR2430010008_300923FTO_589787 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 TENTULIKHUNTI OR2430010008_300923FTO_589787 State Bank of India SBIN0006681 ANCHALGUMA 3318

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