Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_111223FTO_876134
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-30-010-003-005/5170
(DIGI) 		2430010000NRG24111220230885328 11/12/2023 PRAMILA BISOI 2430010WL065124 PRAMILA BISOI 00415 SBIN0006910 3318 3318 Processed 29/02/2024 1107158628 MRS PRAMILA BISOI ()
2 TENTULIKHUNTI OR-30-010-003-005/5292
(DIGI) 		2430010000NRG24111220230885336 11/12/2023 TARABATI MUDULI 2430010WL065126 TARABATI MUDULI 00415 SBIN0006910 3318 3318 Processed 29/02/2024 1107158627 MRS TARABATI MUDULI ()
3 TENTULIKHUNTI OR-30-010-003-005/5339
(DIGI) 		2430010000NRG24111220230885337 11/12/2023 RAMA MUDULI 2430010WL065126 RAMA MUDULI 00415 SBIN0006910 3318 3318 Processed 29/02/2024 1107158629 MRS RAMA MUDULI ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_111223FTO_876134 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 9954

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