Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010015_210623FTO_263607
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-30-010-015-007/7141
(TENTULIKHUNTI) 		2430010000NRG24190620230334155 21/06/2023 MANASAE JANI 2430010WL008260 MANASAE JANI 00415 SBIN0006681 2370 2370 Processed 27/06/2023 2808946188 MR MANASAE JANI ()
SubTotal 2370 2370
2 TENTULIKHUNTI OR-30-010-015-002/7354
(TENTULIKHUNTI) 		2430010000NRG24190620230334143 21/06/2023 NILA BHATR 2430010WL008260 NILA BHATR 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808946189 NILA BHATR ()
3 TENTULIKHUNTI OR-30-010-015-008/8102
(TENTULIKHUNTI) 		2430010000NRG24190620230334173 21/06/2023 NANDA JANI 2430010WL008260 NANDA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808946190 NANDA JANI ()
SubTotal 4266 4266
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_210623FTO_263607 State Bank of India SBIN0006681 ANCHALGUMA 2370
2 TENTULIKHUNTI OR2430010015_210623FTO_263607 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 4266

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