Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010004_251023APB_FTO_685094
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-30-010-004-003/22009
(GOUDADEOPALLI) 		2430010004NRG24251020230741304 25/10/2023 BRUNDA JANI 2430010004WL050233 BRUNDA JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7276244030 MR BRUNDA JANI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 TENTULIKHUNTI OR-30-010-004-002/277
(GOUDADEOPALLI) 		2430010004NRG24251020230741303 25/10/2023 ketaki 2430010004WL050232 ketaki 00415 SBIN0010935 2844 2844 Processed 10/11/2023 7276244031 MRS MAKTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
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 OR2430010004_251023APB_FTO_685094 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2844
2 TENTULIKHUNTI OR2430010004_251023APB_FTO_685094 State Bank of India SBIN0010935 AZAD CHOWK, KHARIAR 2844

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