Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010015_160923FTO_534159
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-30-010-015-004/8377
(TENTULIKHUNTI) 		2430010000NRG24160920230649975 16/09/2023 HIRAMONI HARIJAN 2430010WL033676 HIRAMONI HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263378778 MRS HIRAMONI HARIJAN ()
2 TENTULIKHUNTI OR-30-010-015-004/8377
(TENTULIKHUNTI) 		2430010000NRG24160920230649977 16/09/2023 HIRAMONI HARIJAN 2430010WL033676 HIRAMONI HARIJAN 00415 SBIN0006910 948 948 Processed 09/11/2023 7263378777 MRS HIRAMONI HARIJAN ()
3 TENTULIKHUNTI OR-30-010-015-004/8378
(TENTULIKHUNTI) 		2430010000NRG24160920230649978 16/09/2023 TULABATI JANI 2430010WL033676 TULABATI JANI 00415 SBIN0006910 948 948 Processed 09/11/2023 7263378771 MRS TULABATI JANI ()
4 TENTULIKHUNTI OR-30-010-015-004/8378
(TENTULIKHUNTI) 		2430010000NRG24160920230649980 16/09/2023 TULABATI JANI 2430010WL033676 TULABATI JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263378772 MRS TULABATI JANI ()
SubTotal 5214 5214
5 TENTULIKHUNTI OR-30-010-015-006/7589
(TENTULIKHUNTI) 		2430010000NRG24160920230650006 16/09/2023 suku jani 2430010WL033676 suku jani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263378773 suku jani ()
6 TENTULIKHUNTI OR-30-010-015-006/7589
(TENTULIKHUNTI) 		2430010000NRG24160920230650008 16/09/2023 suku jani 2430010WL033676 suku jani 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263378774 suku jani ()
7 TENTULIKHUNTI OR-30-010-015-006/7592
(TENTULIKHUNTI) 		2430010000NRG24160920230650011 16/09/2023 SUKRI JANI 2430010WL033676 SUKRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263378775 SUKRI JANI ()
8 TENTULIKHUNTI OR-30-010-015-006/7592
(TENTULIKHUNTI) 		2430010000NRG24160920230650012 16/09/2023 SUKRI JANI 2430010WL033676 SUKRI JANI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263378776 SUKRI JANI ()
SubTotal 4740 4740
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 OR2430010015_160923FTO_534159 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 5214
2 TENTULIKHUNTI OR2430010015_160923FTO_534159 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 4740

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