Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010015_260423FTO_53475
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-30-010-015-009/7012
(TENTULIKHUNTI) 		2430010000NRG24260420230045979 26/04/2023 ALAME SANTA 2430010WL001074 ALAME SANTA 00415 SBIN0006681 2844 2844 Processed 10/05/2023 1402001978 MS ALAME SANTA ()
SubTotal 2844 2844
2 TENTULIKHUNTI OR-30-010-015-009/7056
(TENTULIKHUNTI) 		2430010000NRG24260420230045990 26/04/2023 PARBATI SANTA 2430010WL001074 PARBATI SANTA 00415 SBIN0006910 2844 2844 Processed 10/05/2023 1402001979 MRS PARBATI SANTA ()
SubTotal 2844 2844
3 TENTULIKHUNTI OR-30-010-015-009/7012
(TENTULIKHUNTI) 		2430010000NRG24260420230045980 26/04/2023 PADMA SANTA 2430010WL001074 PADMA SANTA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1402001980 PADMA SANTA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_260423FTO_53475 State Bank of India SBIN0006681 ANCHALGUMA 2844
2 TENTULIKHUNTI OR2430010015_260423FTO_53475 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2844
3 TENTULIKHUNTI OR2430010015_260423FTO_53475 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2844

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