Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:23:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_160823FTO_460399
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-30-010-002-001/13971
(ANCHALAGUMA) 		2430010000NRG24130820230547589 16/08/2023 RAMAKANTA BISSOYI 2430010WL014864 RAMAKANTA BISSOYI 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4969998127 MR RAMAKANTA BISHOYI ()
2 TENTULIKHUNTI OR-30-010-002-001/14024
(ANCHALAGUMA) 		2430010000NRG24130820230547596 16/08/2023 TILOTOMA MUDULI 2430010WL014870 TILOTOMA MUDULI 00415 SBIN0006681 237 237 Processed 30/08/2023 4969998126 MRS TILATAMA MUDULI ()
3 TENTULIKHUNTI OR-30-010-002-001/14257
(ANCHALAGUMA) 		2430010000NRG24130820230547724 16/08/2023 SUMITRA DAS 2430010WL014888 SUMITRA DAS 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4969998124 MR SUMITRA DAS ()
4 TENTULIKHUNTI OR-30-010-002-004/14848
(ANCHALAGUMA) 		2430010000NRG24130820230547591 16/08/2023 SORA HARIJAN 2430010WL014865 SORA HARIJAN 00415 SBIN0006681 3318 3318 Processed 30/08/2023 4969998125 MRS SORA HARIJAN ()
SubTotal 10665 10665
5 TENTULIKHUNTI OR-30-010-002-002/15066
(ANCHALAGUMA) 		2430010000NRG24160820230556730 16/08/2023 TILA BHATRA 2430010WL015676 TILA BHATRA 00691 IPOS0000001 3555 3555 Processed 30/08/2023 4969998123 TILA BHATRA ()
SubTotal 3555 3555
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_160823FTO_460399 State Bank of India SBIN0006681 ANCHALGUMA 10665
2 TENTULIKHUNTI OR2430010002_160823FTO_460399 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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