Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_041123FTO_725943
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-30-010-003-001/22556
(DIGI) 		2430010000NRG24031120230758256 04/11/2023 INDU GOUDA 2430010WL052953 INDU GOUDA 00415 SBIN0006910 3792 3792 Processed 11/11/2023 7408356447 MR BHARAT GOUD ()
2 TENTULIKHUNTI OR-30-010-003-001/782456
(DIGI) 		2430010000NRG24031120230758266 04/11/2023 S.Prakash Dora 2430010WL052953 S.Prakash Dora 00415 SBIN0006910 3555 3555 Rejected 11/11/2023 7408356448 Account closed
SubTotal 7347 7347
3 TENTULIKHUNTI OR-30-010-003-001/77778116
(DIGI) 		2430010000NRG24031120230758262 04/11/2023 SATRUGHANA MUDULI 2430010WL052953 SATRUGHANA MUDULI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7408356449 SATRUGHANA MUDULI ()
SubTotal 3555 3555
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_041123FTO_725943 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 7347
2 TENTULIKHUNTI OR2430010003_041123FTO_725943 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3555

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