Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_010923FTO_488633
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-30-010-006-001/3447
(KAMTA) 		2430010006NRG24260820230580819 01/09/2023 MILLAN BHATRA 2430010006WL017939 MILLAN BHATRA 00415 SBIN0001320 948 948 Processed 09/11/2023 7268738185 MR MILLAN BHATRA ()
SubTotal 948 948
2 TENTULIKHUNTI OR-30-010-006-001/3094
(KAMTA) 		2430010006NRG24300820230591437 01/09/2023 babi nag 2430010006WL019783 babi nag 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7268738184 MRS BABI NAG ()
3 TENTULIKHUNTI OR-30-010-006-001/3239
(KAMTA) 		2430010006NRG24300820230591611 01/09/2023 praharaj bhatra 2430010006WL019833 praharaj bhatra 00415 SBIN0006681 2370 2370 Processed 09/11/2023 7268738180 MR PRAHARAJ BHATRA ()
4 TENTULIKHUNTI OR-30-010-006-002/22684
(KAMTA) 		2430010006NRG24300820230591448 01/09/2023 SANAMATI MAJHI 2430010006WL019789 SANAMATI MAJHI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7268738181 MR GANGADHAR MALI ()
SubTotal 5688 5688
5 TENTULIKHUNTI OR-30-010-006-001/223194
(KAMTA) 		2430010006NRG24300820230591512 01/09/2023 MERI SUNA 2430010006WL019805 MERI SUNA 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7268738183 MRS MERI SUNA ()
6 TENTULIKHUNTI OR-30-010-006-001/22901
(KAMTA) 		2430010006NRG24260820230580818 01/09/2023 nila gouda 2430010006WL017938 nila gouda 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7268738182 MRS DALIMB GOUD ()
7 TENTULIKHUNTI OR-30-010-006-001/3169
(KAMTA) 		2430010006NRG24300820230591548 01/09/2023 PREMDARSANI KACHIM 2430010006WL019811 PREMDARSANI KACHIM 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7268738186 MRS PREMADARSANI KACHIM ()
8 TENTULIKHUNTI OR-30-010-006-001/3735-C
(KAMTA) 		2430010006NRG24300820230591490 01/09/2023 BHAGABATI NAYAK 2430010006WL019801 BHAGABATI NAYAK 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7268738187 MRS BHAGABATI NAYAK ()
SubTotal 10902 10902
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_010923FTO_488633 State Bank of India SBIN0001320 NOWRANGPUR 948
2 TENTULIKHUNTI OR2430010006_010923FTO_488633 State Bank of India SBIN0006681 ANCHALGUMA 5688
3 TENTULIKHUNTI OR2430010006_010923FTO_488633 State Bank of India SBIN0009346 KANTAGAON 10902

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