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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:09:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_270224APB_FTO_1066957
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-30-010-012-004/2204298
(PARAJA BARANGPADAR) 		2430010012NRG24270220241074236 27/02/2024 JAGANATH BISOI 2430010012WL077925 JAGANATH BISOI 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801596844 MR JAGANNATH BISOYI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-004/2204298
(PARAJA BARANGPADAR) 		2430010012NRG24270220241074237 27/02/2024 JAGANATH BISOI 2430010012WL077925 JAGANATH BISOI 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801596845 MRS SUSILA BISOYI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-004/2204303
(PARAJA BARANGPADAR) 		2430010012NRG24270220241074239 27/02/2024 MILI SAHU 2430010012WL077925 MILI SAHU 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801596843 Mrs. MILI SAHU UTKAL GRAMEEN BANK(607234)
4 TENTULIKHUNTI OR-30-010-012-004/2204303
(PARAJA BARANGPADAR) 		2430010012NRG24270220241074238 27/02/2024 TRINATH BISOYI 2430010012WL077925 TRINATH BISOYI 00415 SBIN0006910 3318 3318 Processed 10/04/2024 2801596842 MR TRINATH BISOYI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_270224APB_FTO_1066957 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 13272

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