Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_181023FTO_658643
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-30-010-002-001/14294
(ANCHALAGUMA) 		2430010000NRG24181020230726362 18/10/2023 SRIDHAR BISOI 2430010WL048056 SRIDHAR BISOI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265124653 SRIDHARA BISSOI ()
2 TENTULIKHUNTI OR-30-010-002-001/25407
(ANCHALAGUMA) 		2430010000NRG24181020230726365 18/10/2023 GURA GOUDA 2430010WL048056 GURA GOUDA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265124658 MRS GURA GOUDA ()
3 TENTULIKHUNTI OR-30-010-002-001/25422
(ANCHALAGUMA) 		2430010000NRG24181020230726369 18/10/2023 NILAMANI NAYAK 2430010WL048056 NILAMANI NAYAK 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265124656 MRS NILAMANI NAYAK ()
4 TENTULIKHUNTI OR-30-010-002-001/25422
(ANCHALAGUMA) 		2430010000NRG24181020230726370 18/10/2023 NILAMANI NAYAK 2430010WL048056 NILAMANI NAYAK 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265124657 MRS NILAMANI NAYAK ()
5 TENTULIKHUNTI OR-30-010-002-001/25455
(ANCHALAGUMA) 		2430010000NRG24181020230726371 18/10/2023 DAMAE CHALAN 2430010WL048056 DAMAE CHALAN 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265124655 MRS DAMAE CHALLAN ()
6 TENTULIKHUNTI OR-30-010-002-001/25558
(ANCHALAGUMA) 		2430010000NRG24181020230726375 18/10/2023 SUMITRA NAYAK 2430010WL048056 SUMITRA NAYAK 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265124660 MRS SUMITRA NAYAK ()
7 TENTULIKHUNTI OR-30-010-002-001/25558
(ANCHALAGUMA) 		2430010000NRG24181020230726376 18/10/2023 SUMITRA NAYAK 2430010WL048056 SUMITRA NAYAK 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265124659 MRS SUMITRA NAYAK ()
8 TENTULIKHUNTI OR-30-010-002-001/25791
(ANCHALAGUMA) 		2430010000NRG24181020230726380 18/10/2023 LABA NAYAK 2430010WL048056 LABA NAYAK 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7265124654 MR LABA NAYAK ()
SubTotal 13035 13035
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_181023FTO_658643 State Bank of India SBIN0006681 ANCHALGUMA 13035

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