Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_040124APB_FTO_969898
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-30-010-006-001/3569
(KAMTA) 		2430010006NRG24040120240995808 04/01/2024 chintamani jani 2430010006WL071616 chintamani jani 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1556511335 CHITAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-006-001/3569
(KAMTA) 		2430010006NRG24040120240995807 04/01/2024 KUMAR JANI 2430010006WL071616 KUMAR JANI 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1556511336 MR KUMAR JANI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_040124APB_FTO_969898 State Bank of India SBIN0009346 KANTAGAON 7584

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