Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_271223FTO_944264
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-30-010-010-001/18199
(LAMTAGUDA) 		2430010000NRG24271220230962854 27/12/2023 USHARANI BISOI 2430010WL069921 USHARANI BISOI 00415 SBIN0006910 1422 1422 Processed 09/03/2024 1552603643 USHARANI BISOI ()
2 TENTULIKHUNTI OR-30-010-010-001/18199
(LAMTAGUDA) 		2430010000NRG24271220230962855 27/12/2023 USHARANI BISOI 2430010WL069921 USHARANI BISOI 00415 SBIN0006910 1422 1422 Processed 09/03/2024 1552603644 USHARANI BISOI ()
3 TENTULIKHUNTI OR-30-010-010-001/18271
(LAMTAGUDA) 		2430010000NRG24271220230962864 27/12/2023 KALABATI BISOI 2430010WL069921 KALABATI BISOI 00415 SBIN0006910 1422 1422 Processed 09/03/2024 1552603646 MR KALABATI BISHOYI ()
4 TENTULIKHUNTI OR-30-010-010-001/18311
(LAMTAGUDA) 		2430010000NRG24271220230962866 27/12/2023 JAGABANDHU NAYAK 2430010WL069921 JAGABANDHU NAYAK 00415 SBIN0006910 1422 1422 Processed 09/03/2024 1552603645 MR JAGABANDHU NAYAK ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_271223FTO_944264 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 5688

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