Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:01:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_170723FTO_346492
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-30-010-007-001/1178
(KANTAGAM) 		2430010000NRG24170720230465009 17/07/2023 PHULSINDRI GONDA 2430010WL011574 PHULSINDRI GONDA 00415 SBIN0009346 1659 1659 Rejected 30/08/2023 4965673959 No Such Account
2 TENTULIKHUNTI OR-30-010-007-001/21998
(KANTAGAM) 		2430010000NRG24170720230465017 17/07/2023 ACHYUTANANDA SAORA 2430010WL011574 ACHYUTANANDA SAORA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965673961 MR ACHYUTANANDA SOURA ()
3 TENTULIKHUNTI OR-30-010-007-001/21998
(KANTAGAM) 		2430010000NRG24170720230465018 17/07/2023 SMITA PRAGNYA BEHURA 2430010WL011574 SMITA PRAGNYA BEHURA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965673960 MRS SMITA PRANGYA BEHURA FE ()
4 TENTULIKHUNTI OR-30-010-007-001/21999
(KANTAGAM) 		2430010000NRG24170720230465019 17/07/2023 ARUN KUMAR SOURA 2430010WL011574 ARUN KUMAR SOURA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965673958 MR ARUN KUMAR SOURA ()
5 TENTULIKHUNTI OR-30-010-007-001/994
(KANTAGAM) 		2430010000NRG24170720230465169 17/07/2023 DAMANI SOURA 2430010WL011577 DAMANI SOURA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965673962 MRS DAMANI SAURA ()
6 TENTULIKHUNTI OR-30-010-007-001/994
(KANTAGAM) 		2430010000NRG24170720230465168 17/07/2023 RATNAKAR SOURA 2430010WL011577 RATNAKAR SOURA 00415 SBIN0009346 1659 1659 Rejected 30/08/2023 4965673956 No Such Account
7 TENTULIKHUNTI OR-30-010-007-002/24723
(KANTAGAM) 		2430010000NRG24170720230465200 17/07/2023 SADAN BHATRA 2430010WL011577 SADAN BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965673957 MR SADAN BHATRA ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_170723FTO_346492 State Bank of India SBIN0009346 KANTAGAON 11613

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