Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_250923FTO_569776
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-30-010-003-002/77778057
(DIGI) 		2430010000NRG24250920230673567 25/09/2023 Babani Panda 2430010WL038357 Babani Panda 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7325645795 MR BABANI PANDA ()
SubTotal 3555 3555
2 TENTULIKHUNTI OR-30-010-003-002/4058
(DIGI) 		2430010000NRG24250920230673811 25/09/2023 KRUPA PAIK 2430010WL038362 KRUPA PAIK 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7325645797 MRS TULA PAIKA ()
3 TENTULIKHUNTI OR-30-010-003-005/227800
(DIGI) 		2430010000NRG24250920230673819 25/09/2023 PRAMILA BISSOYI 2430010WL038362 PRAMILA BISSOYI 00415 SBIN0006910 3555 3555 Rejected 10/11/2023 7325645800 No Such Account
4 TENTULIKHUNTI OR-30-010-003-005/5056
(DIGI) 		2430010000NRG24250920230673821 25/09/2023 DAMBURUDHAR JANI 2430010WL038362 DAMBURUDHAR JANI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7325645798 MR DAMBARUDHARA JANI ()
5 TENTULIKHUNTI OR-30-010-003-005/7778010-A
(DIGI) 		2430010000NRG24250920230673841 25/09/2023 RADHA GOUDA 2430010WL038365 RADHA GOUDA 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7325645796 MRS RADHA GOUDA ()
6 TENTULIKHUNTI OR-30-010-003-005/7778028-A
(DIGI) 		2430010000NRG24250920230673842 25/09/2023 DAMBRU PRADHANI 2430010WL038365 DAMBRU PRADHANI 00415 SBIN0006910 3555 3555 Rejected 10/11/2023 7325645799 No Such Account
SubTotal 17775 17775
7 TENTULIKHUNTI OR-30-010-003-002/7777910
(DIGI) 		2430010000NRG24250920230673814 25/09/2023 TULARAM PAIK 2430010WL038362 TULARAM PAIK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325645791 TULARAM PAIK ()
8 TENTULIKHUNTI OR-30-010-003-005/227786
(DIGI) 		2430010000NRG24250920230673816 25/09/2023 MANA BISSOYI 2430010WL038362 MANA BISSOYI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325645792 MANA BISSOYI ()
9 TENTULIKHUNTI OR-30-010-003-005/227786
(DIGI) 		2430010000NRG24250920230673817 25/09/2023 MANA BISSOYI 2430010WL038362 MANA BISSOYI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325645793 MANA BISSOYI ()
10 TENTULIKHUNTI OR-30-010-003-005/227800
(DIGI) 		2430010000NRG24250920230673818 25/09/2023 KHAGESWAR BISSOYI 2430010WL038362 KHAGESWAR BISSOYI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325645790 KHAGESWAR BISSOYI ()
11 TENTULIKHUNTI OR-30-010-003-005/227800
(DIGI) 		2430010000NRG24250920230673820 25/09/2023 KHAGESWAR BISSOYI 2430010WL038362 KHAGESWAR BISSOYI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325645794 KHAGESWAR BISSOYI ()
12 TENTULIKHUNTI OR-30-010-003-005/5179
(DIGI) 		2430010000NRG24250920230673824 25/09/2023 MUTULU GOUDA 2430010WL038362 MUTULU GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325645801 MUTULU GOUDA ()
13 TENTULIKHUNTI OR-30-010-003-005/5179
(DIGI) 		2430010000NRG24250920230673825 25/09/2023 MUTULU GOUDA 2430010WL038362 MUTULU GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325645802 MUTULU GOUDA ()
SubTotal 24411 24411
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_250923FTO_569776 State Bank of India SBIN0001320 NOWRANGPUR 3555
2 TENTULIKHUNTI OR2430010003_250923FTO_569776 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 17775
3 TENTULIKHUNTI OR2430010003_250923FTO_569776 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 24411

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