Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_030423FTO_8784
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-30-010-012-002/223932
(PARAJA BARANGPADAR) 		2430010000NRG23030420231147588 03/04/2023 JAGANNATH KHILA 2430010WL041887 JAGANNATH KHILA 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1173906957 MR JAGANNATH KHILA ()
2 TENTULIKHUNTI OR-30-010-012-002/224021
(PARAJA BARANGPADAR) 		2430010000NRG23030420231147589 03/04/2023 BISWANATH HARIJAN 2430010WL041887 BISWANATH HARIJAN 00415 SBIN0006910 1332 1332 Rejected 03/05/2023 1173906958 No Such Account
3 TENTULIKHUNTI OR-30-010-012-002/224021
(PARAJA BARANGPADAR) 		2430010000NRG23030420231147590 03/04/2023 JAYANTI HARIJAN 2430010WL041887 JAYANTI HARIJAN 00415 SBIN0006910 1332 1332 Rejected 03/05/2023 1173906959 No Such Account
4 TENTULIKHUNTI OR-30-010-012-002/22506
(PARAJA BARANGPADAR) 		2430010000NRG23030420231147593 03/04/2023 Sekhar khura 2430010WL041887 Sekhar khura 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1173906961 MR SEKHAR KHURA ()
5 TENTULIKHUNTI OR-30-010-012-002/22506
(PARAJA BARANGPADAR) 		2430010000NRG23030420231147594 03/04/2023 Sekhar khura 2430010WL041887 Sekhar khura 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1173906960 MR SEKHAR KHURA ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_030423FTO_8784 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 6660

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