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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:51:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : TENTULIKHUNTI
Fto No. : OR2430010015_110523APB_FTO_104867
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-30-010-015-008/7917
(TENTULIKHUNTI) 		2430010000NRG24090520230117257 11/05/2023 SAMIR KARKARA 2430010WL002752 SAMIR KARKARA 00415 SBIN0006681 3318 3318 Processed 17/05/2023 1640055413 DHANAE KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-015-008/22759
(TENTULIKHUNTI) 		2430010000NRG24090520230117254 11/05/2023 KALYAN KUMAR UPASI 2430010WL002752 KALYAN KUMAR UPASI 00415 SBIN0006910 3318 3318 Processed 17/05/2023 1640055411 MRS ANNUPOMA UPASI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-015-008/8094
(TENTULIKHUNTI) 		2430010000NRG24090520230117258 11/05/2023 GOMIEL 2430010WL002752 GOMIEL 00415 SBIN0006910 3318 3318 Processed 17/05/2023 1640055412 Mr. GAMALIEL KARKARA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
4 TENTULIKHUNTI OR-30-010-015-008/22654
(TENTULIKHUNTI) 		2430010000NRG24090520230117253 11/05/2023 NILANDRI HARIJAN 2430010WL002752 NILANDRI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 17/05/2023 1640055417 NILANDRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-015-008/22654
(TENTULIKHUNTI) 		2430010000NRG24090520230117252 11/05/2023 PABITRA HARIJAN 2430010WL002752 PABITRA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 17/05/2023 1640055415 PABITRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-015-008/22801
(TENTULIKHUNTI) 		2430010000NRG24090520230117255 11/05/2023 MOHAN HARIJAN 2430010WL002752 MOHAN HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 17/05/2023 1640055414 Mr. MOHAN KUMAR HARIJAN UTKAL GRAMEEN BANK(607234)
7 TENTULIKHUNTI OR-30-010-015-008/22900
(TENTULIKHUNTI) 		2430010000NRG24090520230117256 11/05/2023 HALIMA KARKARA 2430010WL002752 HALIMA KARKARA 00474 SBIN0RRUKGB 3318 3318 Processed 17/05/2023 1640055416 HALIMA KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_110523APB_FTO_104867 State Bank of India SBIN0006681 ANCHALGUMA 3318
2 TENTULIKHUNTI OR2430010015_110523APB_FTO_104867 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 6636
3 TENTULIKHUNTI OR2430010015_110523APB_FTO_104867 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 13272

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