Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:00:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010011_011223APB_FTO_835575
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-30-010-011-002/16496
(MANCHAGAM) 		2430010000NRG24011220230842225 01/12/2023 DHANAMAT GOUDA 2430010WL061767 DHANAMAT GOUDA 00415 SBIN0006910 1185 1185 Processed 01/03/2024 1075005731 DHANMATI GOUDA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-011-002/16496
(MANCHAGAM) 		2430010000NRG24011220230842224 01/12/2023 SYAMA SUNDAR GOUDA 2430010WL061767 SYAMA SUNDAR GOUDA 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1075005730 SHYAM SUNDAR GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-011-002/16543
(MANCHAGAM) 		2430010000NRG24011220230842226 01/12/2023 GORA GOUDA 2430010WL061767 GORA GOUDA 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1075005732 MR GORA GOUDA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-011-002/16571
(MANCHAGAM) 		2430010000NRG24011220230842227 01/12/2023 NIRANJAN GOUDA 2430010WL061767 NIRANJAN GOUDA 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1075005733 MR NIRANJAN GAUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-011-002/16571
(MANCHAGAM) 		2430010000NRG24011220230842228 01/12/2023 SALENDRI 2430010WL061767 SALENDRI 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1075005735 MRS SULENDRI GAUD STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-011-002/16572
(MANCHAGAM) 		2430010000NRG24011220230842229 01/12/2023 BHAGABAN GOUDA 2430010WL061767 BHAGABAN GOUDA 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1075005736 MR BHAGABAN GOUDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-011-002/16572
(MANCHAGAM) 		2430010000NRG24011220230842230 01/12/2023 HIRAMANI GOUDA 2430010WL061767 HIRAMANI GOUDA 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1075005734 MRS HERAMANI GOUDA STATE BANK OF INDIA(508548)
SubTotal 22515 22515
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010011_011223APB_FTO_835575 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 22515

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