Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:23:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_280823FTO_481696
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-30-010-004-003/17800
(GOUDADEOPALLI) 		2430010004NRG24260820230580602 28/08/2023 JAGABANDHU JANI 2430010004WL017850 JAGABANDHU JANI 00415 SBIN0006910 474 474 Processed 09/11/2023 7268743990 MR JAGABANDHU JANI ()
2 TENTULIKHUNTI OR-30-010-004-003/17855
(GOUDADEOPALLI) 		2430010004NRG24260820230580633 28/08/2023 kamala chaati 2430010004WL017858 kamala chaati 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7268743991 MRS KAMALA CHHATI ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_280823FTO_481696 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3792

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