Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:49:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_081123FTO_738721
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-30-010-004-002/22011
(GOUDADEOPALLI) 		2430010004NRG24071120230765067 08/11/2023 BANITA BEHERA 2430010004WL054093 BANITA BEHERA 00415 SBIN0006910 237 237 Processed 24/11/2023 7963916155 MRS BANITA BEHERA ()
2 TENTULIKHUNTI OR-30-010-004-002/22012
(GOUDADEOPALLI) 		2430010004NRG24071120230765076 08/11/2023 DALIMBA HARIJAN 2430010004WL054096 DALIMBA HARIJAN 00415 SBIN0006910 237 237 Processed 24/11/2023 7963916154 MRS DALIMBA HARIJAN ()
SubTotal 474 474
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 OR2430010004_081123FTO_738721 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 474

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