Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:52:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_210923FTO_554301
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-30-010-007-001/24785
(KANTAGAM) 		2430010007NRG24210920230664557 21/09/2023 NAGESWARI KHURA 2430010007WL036635 NAGESWARI KHURA 76400100 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7272771628 No Such Account
2 TENTULIKHUNTI OR-30-010-007-001/24797
(KANTAGAM) 		2430010007NRG24210920230664558 21/09/2023 JAGYASINI BHATRA 2430010007WL036635 JAGYASINI BHATRA 76400100 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7272771629 No Such Account
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_210923FTO_554301 76400100 Jeypore(k) h.o. 3318

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