Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_161023FTO_648480
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-30-010-012-004/21352
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720277 16/10/2023 ELIJA KHURA 2430010WL047035 ELIJA KHURA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7324432430 MRS ELADA KHURA ()
2 TENTULIKHUNTI OR-30-010-012-004/21418
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720284 16/10/2023 RUKA SAHU 2430010WL047035 RUKA SAHU 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7324432429 MRS RUK SAHU ()
3 TENTULIKHUNTI OR-30-010-012-004/21452
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720291 16/10/2023 JAYANTI TAKRI 2430010WL047035 JAYANTI TAKRI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7324432427 MRS JAYANTI TAKRI ()
4 TENTULIKHUNTI OR-30-010-012-004/21471
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720295 16/10/2023 durje PUJARI 2430010WL047035 durje PUJARI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7324432428 MR DURJE PUJARI ()
5 TENTULIKHUNTI OR-30-010-012-004/21484
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720298 16/10/2023 Dasamni HARIJAN 2430010WL047035 Dasamni HARIJAN 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7324432426 MRS DASAMANI HARIJAN ()
6 TENTULIKHUNTI OR-30-010-012-004/21484
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720299 16/10/2023 UMASANKAR HARIJAN 2430010WL047035 UMASANKAR HARIJAN 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7324432425 MRS SUBARNA HARIJAN ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_161023FTO_648480 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 8532

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