Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:07:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_191223APB_FTO_911315
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-30-010-002-004/26026
(ANCHALAGUMA) 		2430010000NRG24191220230922194 19/12/2023 SANAI KUMBHAR 2430010WL067745 SANAI KUMBHAR 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1556501831 MR SANAI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 TENTULIKHUNTI OR-30-010-002-001/26027
(ANCHALAGUMA) 		2430010000NRG24191220230922192 19/12/2023 BASHAMATI DAMBA 2430010WL067745 BASHAMATI DAMBA 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1556501830 BASHAMATI DAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_191223APB_FTO_911315 State Bank of India SBIN0006681 ANCHALGUMA 3555
2 TENTULIKHUNTI OR2430010002_191223APB_FTO_911315 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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