Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:47:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_210923FTO_553811
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-30-010-001-003/33396
(AMALABHATTA) 		2430010001NRG24210920230663491 21/09/2023 GIYAN KUSH 2430010001WL036445 GIYAN KUSH 00415 SBIN0002097 3318 3318 Processed 09/11/2023 7281247505 SHRI GIYAN KUSH ()
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-001-002/33161-A
(AMALABHATTA) 		2430010001NRG24210920230663483 21/09/2023 Tarun Gouda 2430010001WL036444 Tarun Gouda 00415 SBIN0004737 3792 3792 Processed 09/11/2023 7281247506 MR TARUNA GOUD ()
SubTotal 3792 3792
3 TENTULIKHUNTI OR-30-010-001-002/10779
(AMALABHATTA) 		2430010001NRG24210920230663018 21/09/2023 BANAMALI GOUDA 2430010001WL036386 BANAMALI GOUDA 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7281247510 MR BANAMALI GOUDA ()
4 TENTULIKHUNTI OR-30-010-001-002/11293
(AMALABHATTA) 		2430010001NRG24210920230663480 21/09/2023 BALDEBO BISSOI 2430010001WL036443 BALDEBO BISSOI 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7281247507 BALDEBO BISSOI ()
5 TENTULIKHUNTI OR-30-010-001-002/33278
(AMALABHATTA) 		2430010001NRG24210920230663013 21/09/2023 GOURI SANKAR BISOYI 2430010001WL036382 GOURI SANKAR BISOYI 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7281247508 MR GOURI SANKAR BISOYI ()
6 TENTULIKHUNTI OR-30-010-001-003/33298
(AMALABHATTA) 		2430010001NRG24210920230663486 21/09/2023 BHARAT BAGH 2430010001WL036444 BHARAT BAGH 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7281247509 MR BHARAT BAGH ()
SubTotal 14694 14694
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_210923FTO_553811 State Bank of India SBIN0002097 ODAGAON 3318
2 TENTULIKHUNTI OR2430010001_210923FTO_553811 State Bank of India SBIN0004737 PAPADAHANDI 3792
3 TENTULIKHUNTI OR2430010001_210923FTO_553811 State Bank of India SBIN0009346 KANTAGAON 14694

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