Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:38:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_281223FTO_948451
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-30-010-002-001/14040
(ANCHALAGUMA) 		2430010002NRG24281220230964933 28/12/2023 MANA BANUA 2430010002WL070179 MANA BANUA 00415 SBIN0006681 948 948 Processed 09/03/2024 1550242863 MRS KHIRAMANI BANUA ()
2 TENTULIKHUNTI OR-30-010-002-001/25554
(ANCHALAGUMA) 		2430010002NRG24281220230964934 28/12/2023 BIRENDRA BIOSSOYI 2430010002WL070179 BIRENDRA BIOSSOYI 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1550242862 MR BIRENDRA BISSOYI ()
SubTotal 4503 4503
3 TENTULIKHUNTI OR-30-010-002-002/15272
(ANCHALAGUMA) 		2430010002NRG24281220230964937 28/12/2023 DEBENDRA BISSOI 2430010002WL070179 DEBENDRA BISSOI 00468 UBIN0562513 2133 2133 Processed 09/03/2024 1550242861 DEBENDRA BISSOI ()
SubTotal 2133 2133
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_281223FTO_948451 State Bank of India SBIN0006681 ANCHALGUMA 4503
2 TENTULIKHUNTI OR2430010002_281223FTO_948451 Union Bank of India UBIN0562513 NABARANGPUR 2133

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