Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_240923FTO_564394
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-30-010-013-002/22919
(PATRAPUT) 		2430010000NRG24230920230669202 24/09/2023 SANKUNTALA HIAL 2430010WL037433 SANKUNTALA HIAL 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7272994547 SAKANTALA HIAL ()
2 TENTULIKHUNTI OR-30-010-013-004/20427
(PATRAPUT) 		2430010000NRG24230920230669190 24/09/2023 SAMARI 2430010WL037431 SAMARI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7272994549 MRS CHANDRAMA MAJHI ()
3 TENTULIKHUNTI OR-30-010-013-004/20461
(PATRAPUT) 		2430010000NRG24230920230669178 24/09/2023 TULARAM CHALLAN 2430010WL037429 TULARAM CHALLAN 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7272994548 MR TULARAM CHALLAN ()
SubTotal 6636 6636
4 TENTULIKHUNTI OR-30-010-013-004/20277
(PATRAPUT) 		2430010000NRG24230920230669203 24/09/2023 BIMALA 2430010WL037433 BIMALA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272994550 MRS BIMALA PUJARI LTI ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010013_240923FTO_564394 State Bank of India SBIN0006681 ANCHALGUMA 6636
2 TENTULIKHUNTI OR2430010013_240923FTO_564394 State Bank of India SBIN0009346 KANTAGAON 1659

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