Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_211023FTO_675342
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-30-010-011-007/16971
(MANCHAGAM) 		2430010000NRG24211020230737366 21/10/2023 BAIDI HARIJAN 2430010WL049466 BAIDI HARIJAN 00415 SBIN0006910 1422 1422 Rejected 09/11/2023 7265071081 No Such Account
2 TENTULIKHUNTI OR-30-010-011-007/17130
(MANCHAGAM) 		2430010000NRG24211020230737389 21/10/2023 SWATI HARIJANA 2430010WL049466 SWATI HARIJANA 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7265071084 MRS SUATI HARIJAN ()
3 TENTULIKHUNTI OR-30-010-011-007/17157
(MANCHAGAM) 		2430010000NRG24211020230737398 21/10/2023 BRUNDABATI 2430010WL049466 BRUNDABATI 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7265071083 MRS BRUNDABATI GAUD ()
4 TENTULIKHUNTI OR-30-010-011-007/17169
(MANCHAGAM) 		2430010000NRG24211020230737399 21/10/2023 ALUA KHURA 2430010WL049466 ALUA KHURA 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7265071085 MR ALUA KHURA ()
5 TENTULIKHUNTI OR-30-010-011-007/27337
(MANCHAGAM) 		2430010000NRG24211020230737407 21/10/2023 TAPAN KARKARA 2430010WL049466 TAPAN KARKARA 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7265071082 MR TAPAN KARKARA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_211023FTO_675342 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 7110

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