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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:46:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : TENTULIKHUNTI
Fto No. : OR2430010015_080324APB_FTO_1084933
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-30-010-015-008/78056
(TENTULIKHUNTI) 		2430010000NRG24070320241091341 08/03/2024 PUSPANJALI BAGH 2430010WL079037 PUSPANJALI BAGH 00045 BARB0NABARA 2370 2370 Processed 12/04/2024 2897549657 PUSPANJALI BAGH BANK OF BARODA(606985)
SubTotal 2370 2370
2 TENTULIKHUNTI OR-30-010-015-008/7917
(TENTULIKHUNTI) 		2430010000NRG24070320241091342 08/03/2024 SAMIR KARKARA 2430010WL079037 SAMIR KARKARA 00415 SBIN0006681 3318 3318 Processed 12/04/2024 2897549656 DHANAE KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-015-002/22858
(TENTULIKHUNTI) 		2430010000NRG24070320241091336 08/03/2024 JAYANTI NAYAK 2430010WL079037 JAYANTI NAYAK 00415 SBIN0006910 3318 3318 Processed 12/04/2024 2897549655 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 TENTULIKHUNTI OR-30-010-015-008/22877
(TENTULIKHUNTI) 		2430010000NRG24070320241091337 08/03/2024 RAGHUNATH JANI 2430010WL079037 RAGHUNATH JANI 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897549659 RAGHUNATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-015-008/22877
(TENTULIKHUNTI) 		2430010000NRG24070320241091338 08/03/2024 TOVA JANI 2430010WL079037 TOVA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897549661 MS TABHA JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-015-008/22900
(TENTULIKHUNTI) 		2430010000NRG24070320241091340 08/03/2024 HALIMA KARKARA 2430010WL079037 HALIMA KARKARA 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897549660 HALIMA KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-015-008/22900
(TENTULIKHUNTI) 		2430010000NRG24070320241091339 08/03/2024 MONAJ KUMAR KORKARA 2430010WL079037 MONAJ KUMAR KORKARA 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897549658 MANOJ KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_080324APB_FTO_1084933 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 TENTULIKHUNTI OR2430010015_080324APB_FTO_1084933 State Bank of India SBIN0006681 ANCHALGUMA 3318
3 TENTULIKHUNTI OR2430010015_080324APB_FTO_1084933 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3318
4 TENTULIKHUNTI OR2430010015_080324APB_FTO_1084933 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 13272

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