Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010009_111123FTO_752862
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-30-010-009-003/3529661
(KUKUDABAI) 		2430010009NRG24091120230769606 11/11/2023 SANAMATI JANI 2430010009WL054729 SANAMATI JANI 00415 SBIN0006681 237 237 Processed 24/11/2023 7963255451 MRS SANAMATI JANI ()
SubTotal 237 237
2 TENTULIKHUNTI OR-30-010-009-003/3529664
(KUKUDABAI) 		2430010009NRG24091120230769608 11/11/2023 SANMATI JANI 2430010009WL054729 SANMATI JANI 00468 UBIN0562513 237 237 Processed 24/11/2023 7963255450 SANMATI JANI ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_111123FTO_752862 State Bank of India SBIN0006681 ANCHALGUMA 237
2 TENTULIKHUNTI OR2430010009_111123FTO_752862 Union Bank of India UBIN0562513 NABARANGPUR 237

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