Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_040923FTO_495542
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-30-010-003-004/7778030-B
(DIGI) 		2430010000NRG24010920230602276 04/09/2023 MADANA MUDULI 2430010WL021608 MADANA MUDULI 00415 SBIN0006681 2370 2370 Processed 10/11/2023 7324557827 MISS MADANA JANI ()
SubTotal 2370 2370
2 TENTULIKHUNTI OR-30-010-003-001/4512
(DIGI) 		2430010000NRG24010920230602244 04/09/2023 CHITA HARIJAN 2430010WL021597 CHITA HARIJAN 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7324557823 MR CHITTA HARIJAN ()
3 TENTULIKHUNTI OR-30-010-003-004/77754-B
(DIGI) 		2430010000NRG24010920230602274 04/09/2023 MINATI NAYAK 2430010WL021608 MINATI NAYAK 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7324557824 MRS MINATI NAYAK ()
SubTotal 4740 4740
4 TENTULIKHUNTI OR-30-010-003-004/7778036-B
(DIGI) 		2430010000NRG24010920230602278 04/09/2023 DHANARJAY NAYAK 2430010WL021608 DHANARJAY NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7324557825 DHANARJAY NAYAK ()
5 TENTULIKHUNTI OR-30-010-003-004/7778036-B
(DIGI) 		2430010000NRG24010920230602279 04/09/2023 DHANARJAY NAYAK 2430010WL021608 DHANARJAY NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7324557826 DHANARJAY NAYAK ()
6 TENTULIKHUNTI OR-30-010-003-005/5158
(DIGI) 		2430010000NRG24040920230608183 04/09/2023 ANIRUDHA JANI 2430010WL022876 ANIRUDHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324557828 ANIRUDHA JANI ()
SubTotal 6399 6399
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_040923FTO_495542 State Bank of India SBIN0006681 ANCHALGUMA 2370
2 TENTULIKHUNTI OR2430010003_040923FTO_495542 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 4740
3 TENTULIKHUNTI OR2430010003_040923FTO_495542 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 6399

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