Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_010723FTO_303246
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-30-010-014-003/23599
(PUJARIGUDA) 		2430010000NRG24010720230404548 01/07/2023 DOMU MAJHI 2430010WL009919 DOMU MAJHI 00415 SBIN0006681 1422 1422 Rejected 11/07/2023 3325719653 No Such Account
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-014-003/23434
(PUJARIGUDA) 		2430010000NRG24010720230404546 01/07/2023 BIHARI NAYAK 2430010WL009919 BIHARI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325719654 BIHARI NAYAK ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_010723FTO_303246 State Bank of India SBIN0006681 ANCHALGUMA 1422
2 TENTULIKHUNTI OR2430010_010723FTO_303246 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1422

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