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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010009_231123APB_FTO_803897
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-30-010-009-001/22567
(KUKUDABAI) 		2430010009NRG24231120230809432 23/11/2023 KUMA NAG 2430010009WL059247 KUMA NAG 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1159200015 SHANTI KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-009-003/2528426
(KUKUDABAI) 		2430010009NRG24231120230809433 23/11/2023 DEBENDRA JANI 2430010009WL059247 DEBENDRA JANI 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1159200016 MR DEBENDRA JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-009-003/2528434
(KUKUDABAI) 		2430010009NRG24231120230809434 23/11/2023 Ulasini naik 2430010009WL059247 Ulasini naik 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1159200012 SILAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-009-003/2528440
(KUKUDABAI) 		2430010009NRG24231120230809435 23/11/2023 PITABAS GOUDA 2430010009WL059247 PITABAS GOUDA 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1159200017 KANAK GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-009-003/2529509
(KUKUDABAI) 		2430010009NRG24231120230809436 23/11/2023 RAJESWAR GOUDA 2430010009WL059247 RAJESWAR GOUDA 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1159200013 SUBASH CHANDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
6 TENTULIKHUNTI OR-30-010-009-001/22567
(KUKUDABAI) 		2430010009NRG24231120230809431 23/11/2023 KUMA HARIJAN 2430010009WL059247 KUMA HARIJAN 00415 SBIN0012099 3318 3318 Processed 01/03/2024 1159200014 MR KUMO NAG STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_231123APB_FTO_803897 State Bank of India SBIN0001320 NOWRANGPUR 3318
2 TENTULIKHUNTI OR2430010009_231123APB_FTO_803897 State Bank of India SBIN0006681 ANCHALGUMA 13272
3 TENTULIKHUNTI OR2430010009_231123APB_FTO_803897 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318

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