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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010012_300923APB_FTO_589744
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-30-010-012-002/224006-A
(PARAJA BARANGPADAR) 		2430010000NRG24250920230673844 30/09/2023 NABINA PRADHANI 2430010WL038367 NABINA PRADHANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275902876 MRS NABINA PRADHANI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-003/21182
(PARAJA BARANGPADAR) 		2430010000NRG24250920230673845 30/09/2023 BHAGABAN PAIK 2430010WL038367 BHAGABAN PAIK 00415 SBIN0006910 237 237 Processed 10/11/2023 7275902878 MRS BAIDI PUJARI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-003/21225
(PARAJA BARANGPADAR) 		2430010000NRG24250920230673847 30/09/2023 NISAMANI PRADHANI 2430010WL038367 NISAMANI PRADHANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7275902875 MRS NISHAMANI PRADHAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-003/21283
(PARAJA BARANGPADAR) 		2430010000NRG24250920230673849 30/09/2023 SARATH CHANDRA DAS 2430010WL038367 SARATH CHANDRA DAS 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275902880 MR SARAT KUMAR DAS STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-003/22229
(PARAJA BARANGPADAR) 		2430010000NRG24250920230673850 30/09/2023 BAIDI PAIK 2430010WL038367 BAIDI PAIK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275902877 MRS BAIDI PAIK STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-004/21401
(PARAJA BARANGPADAR) 		2430010000NRG24250920230673852 30/09/2023 bhagbati pujari 2430010WL038367 bhagbati pujari 00415 SBIN0006910 711 711 Processed 10/11/2023 7275902879 MRS BHAGABATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_300923APB_FTO_589744 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 7347

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