Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:45:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : TENTULIKHUNTI
Fto No. : OR2430010015_220723FTO_368750
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-30-010-015-003/7657
(TENTULIKHUNTI) 		2430010000NRG24210720230483233 22/07/2023 sadan jani 2430010WL012082 sadan jani 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973599086 MR SADAN JANI ()
2 TENTULIKHUNTI OR-30-010-015-008/7755
(TENTULIKHUNTI) 		2430010000NRG24210720230483247 22/07/2023 RABINDRA KHURA 2430010WL012082 RABINDRA KHURA 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4973599088 MRS MADANA KHURA ()
3 TENTULIKHUNTI OR-30-010-015-008/7814
(TENTULIKHUNTI) 		2430010000NRG24210720230483250 22/07/2023 ANJULI SUNA 2430010WL012082 ANJULI SUNA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973599089 MRS ANJULI SUNA ()
SubTotal 4740 4740
4 TENTULIKHUNTI OR-30-010-015-003/7686
(TENTULIKHUNTI) 		2430010000NRG24210720230483239 22/07/2023 BUDU JANI 2430010WL012082 BUDU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973599087 BUDU JANI ()
SubTotal 1422 1422
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_220723FTO_368750 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 4740
2 TENTULIKHUNTI OR2430010015_220723FTO_368750 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI 1422

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