Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_250923FTO_569787
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-30-010-010-002/25041
(LAMTAGUDA) 		2430010010NRG24250920230673345 25/09/2023 Judhistri HARIJANA 2430010010WL038338 Judhistri HARIJANA 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7326023073 MRS JUDHISTHIR HARIJAN ()
2 TENTULIKHUNTI OR-30-010-010-003/19358
(LAMTAGUDA) 		2430010010NRG24250920230673133 25/09/2023 AILA BANUA 2430010010WL038280 AILA BANUA 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7326023075 MRS ANLLA BANUA ()
3 TENTULIKHUNTI OR-30-010-010-006/17951
(LAMTAGUDA) 		2430010010NRG24250920230673350 25/09/2023 SABITRI CHOUDHURI 2430010010WL038341 SABITRI CHOUDHURI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7326023074 MRS SABITRI CHAUDHURY ()
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_250923FTO_569787 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 10665

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