Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:33:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_140124APB_FTO_988234
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-30-010-007-001/24861
(KANTAGAM) 		2430010007NRG24110120241004368 14/01/2024 DEBAKI BHATRA 2430010007WL072497 DEBAKI BHATRA 00415 SBIN0009346 237 237 Processed 12/03/2024 1679145070 MISS DEBAKI BHATRA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-001/24863
(KANTAGAM) 		2430010007NRG24110120241004369 14/01/2024 KANAK BHATARA 2430010007WL072497 KANAK BHATARA 00415 SBIN0009346 237 237 Processed 12/03/2024 1679145069 MISS KANAK BHATARA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_140124APB_FTO_988234 State Bank of India SBIN0009346 KANTAGAON 474

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