Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010009_051223FTO_851807
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-30-010-009-003/15807
(KUKUDABAI) 		2430010009NRG24051220230858608 05/12/2023 PITABAS JANI 2430010009WL063037 PITABAS JANI 00048 BKID0005582 3318 3318 Processed 29/02/2024 1105122207 PITABAS JANI ()
2 TENTULIKHUNTI OR-30-010-009-003/15807
(KUKUDABAI) 		2430010009NRG24051220230858610 05/12/2023 PITABAS JANI 2430010009WL063037 PITABAS JANI 00048 BKID0005582 237 237 Processed 29/02/2024 1105122208 PITABAS JANI ()
SubTotal 3555 3555
3 TENTULIKHUNTI OR-30-010-009-001/15611
(KUKUDABAI) 		2430010009NRG24051220230859723 05/12/2023 DAMUNATH HARIJAN 2430010009WL063061 DAMUNATH HARIJAN 00176 IDIB000N162 474 474 Processed 29/02/2024 1105122209 DAMUNATH HARIJAN ()
SubTotal 474 474
4 TENTULIKHUNTI OR-30-010-009-001/15531
(KUKUDABAI) 		2430010009NRG24051220230859728 05/12/2023 RATAN MAJHI 2430010009WL063063 RATAN MAJHI 00415 SBIN0006681 474 474 Processed 29/02/2024 1105122210 MRS RATANI MAJHI ()
5 TENTULIKHUNTI OR-30-010-009-002/252911
(KUKUDABAI) 		2430010000NRG24041220230856322 05/12/2023 BIPIN CHANDRA GOBIND 2430010WL062869 BIPIN CHANDRA GOBIND 00415 SBIN0006681 3318 3318 Rejected 29/02/2024 1105122211 No Such Account
SubTotal 3792 3792
6 TENTULIKHUNTI OR-30-010-009-001/15487
(KUKUDABAI) 		2430010009NRG24051220230859721 05/12/2023 SURENDRA KANDAPAN 2430010009WL063061 SURENDRA KANDAPAN 00468 UBIN0562513 474 474 Processed 29/02/2024 1105122212 SURENDRA KANDAPAN ()
SubTotal 474 474
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_051223FTO_851807 Bank of India BKID0005582 NABARANGAPUR 3555
2 TENTULIKHUNTI OR2430010009_051223FTO_851807 Indian Bank IDIB000N162 NABARANGPUR 474
3 TENTULIKHUNTI OR2430010009_051223FTO_851807 State Bank of India SBIN0006681 ANCHALGUMA 3792
4 TENTULIKHUNTI OR2430010009_051223FTO_851807 Union Bank of India UBIN0562513 NABARANGPUR 474

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