Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_250723FTO_379326
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-30-010-015-007/7141
(TENTULIKHUNTI) 		2430010000NRG24250720230493617 25/07/2023 MANASAE JANI 2430010WL012395 MANASAE JANI 00415 SBIN0006681 1659 1659 Processed 31/08/2023 4980029078 MR MANASAE JANI ()
2 TENTULIKHUNTI OR-30-010-015-009/7047
(TENTULIKHUNTI) 		2430010000NRG24250720230493659 25/07/2023 BARJA SANTA 2430010WL012395 BARJA SANTA 00415 SBIN0006681 1659 1659 Processed 31/08/2023 4980029077 MR BARJA SANTA ()
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-015-007/22879
(TENTULIKHUNTI) 		2430010000NRG24250720230493614 25/07/2023 BALASING JANI 2430010WL012395 BALASING JANI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980029081 SHRI BALASINGH JANI ()
4 TENTULIKHUNTI OR-30-010-015-008/7834
(TENTULIKHUNTI) 		2430010000NRG24250720230493627 25/07/2023 CHANCHALA BINDHANI 2430010WL012395 CHANCHALA BINDHANI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980029079 MRS CHANCHALA BINDHANI ()
5 TENTULIKHUNTI OR-30-010-015-009/7056
(TENTULIKHUNTI) 		2430010000NRG24250720230493661 25/07/2023 PARBATI SANTA 2430010WL012395 PARBATI SANTA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980029080 MRS PARBATI SANTA ()
SubTotal 4977 4977
6 TENTULIKHUNTI OR-30-010-015-009/22768
(TENTULIKHUNTI) 		2430010000NRG24250720230493639 25/07/2023 SABAE SANTA 2430010WL012395 SABAE SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980029082 SABAE SANTA ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_250723FTO_379326 State Bank of India SBIN0006681 ANCHALGUMA 3318
2 TENTULIKHUNTI OR2430010_250723FTO_379326 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 4977
3 TENTULIKHUNTI OR2430010_250723FTO_379326 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659

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