Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:27:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_090523FTO_96413
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-30-010-002-001/25545
(ANCHALAGUMA) 		2430010002NRG24080520230114410 09/05/2023 MURALI MUDULI 2430010002WL002690 MURALI MUDULI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540618270 MR MURALI MUDULI ()
2 TENTULIKHUNTI OR-30-010-002-001/25552
(ANCHALAGUMA) 		2430010002NRG24080520230114415 09/05/2023 SASHMITA MUDULI 2430010002WL002690 SASHMITA MUDULI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540618269 MRS SASHMITA BISOI ()
3 TENTULIKHUNTI OR-30-010-002-001/25556
(ANCHALAGUMA) 		2430010002NRG24080520230114418 09/05/2023 RATNA PUJARI 2430010002WL002690 RATNA PUJARI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540618268 MISS RATANA PUJARI ()
4 TENTULIKHUNTI OR-30-010-002-001/25565
(ANCHALAGUMA) 		2430010002NRG24080520230114424 09/05/2023 KARTIKA PUJARI 2430010002WL002690 KARTIKA PUJARI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540618267 MR KARTIKA PUJARI ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_090523FTO_96413 State Bank of India SBIN0006681 ANCHALGUMA 11376

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