Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_191123FTO_783785
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-30-010-013-004/22335
(PATRAPUT) 		2430010000NRG24191120230795898 19/11/2023 THANASUNDARA NAYAK 2430010WL057992 THANASUNDARA NAYAK 00415 SBIN0006681 948 948 Processed 01/01/2024 8989976275 MR THANASUNDAR NAYAK ()
2 TENTULIKHUNTI OR-30-010-013-004/22335
(PATRAPUT) 		2430010000NRG24191120230795899 19/11/2023 THANASUNDARA NAYAK 2430010WL057992 THANASUNDARA NAYAK 00415 SBIN0006681 1185 1185 Processed 01/01/2024 8989976276 MR THANASUNDAR NAYAK ()
SubTotal 2133 2133
3 TENTULIKHUNTI OR-30-010-013-004/23151
(PATRAPUT) 		2430010000NRG24191120230795906 19/11/2023 hareram pradhani 2430010WL057992 hareram pradhani 00415 SBIN0009346 1185 1185 Processed 01/01/2024 8989976277 MRS SUSILA PRADHANI LTI ()
4 TENTULIKHUNTI OR-30-010-013-004/23151
(PATRAPUT) 		2430010000NRG24191120230795907 19/11/2023 hareram pradhani 2430010WL057992 hareram pradhani 00415 SBIN0009346 948 948 Processed 01/01/2024 8989976278 MRS SUSILA PRADHANI LTI ()
SubTotal 2133 2133
5 TENTULIKHUNTI OR-30-010-013-002/274084
(PATRAPUT) 		2430010000NRG24191120230795868 19/11/2023 SANTASH MAJHI 2430010WL057992 SANTASH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8989976279 SANTASH MAJHI ()
6 TENTULIKHUNTI OR-30-010-013-002/274084
(PATRAPUT) 		2430010000NRG24191120230795869 19/11/2023 SANTASH MAJHI 2430010WL057992 SANTASH MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8989976280 SANTASH MAJHI ()
SubTotal 2133 2133
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010013_191123FTO_783785 State Bank of India SBIN0006681 ANCHALGUMA 2133
2 TENTULIKHUNTI OR2430010013_191123FTO_783785 State Bank of India SBIN0009346 KANTAGAON 2133
3 TENTULIKHUNTI OR2430010013_191123FTO_783785 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2133

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