Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_211223FTO_918664
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-30-010-002-001/13599
(ANCHALAGUMA) 		2430010000NRG24211220230933110 21/12/2023 RADHIKA MAJHI 2430010WL068266 RADHIKA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137089 MRS RADHIKA MAJHI ()
2 TENTULIKHUNTI OR-30-010-002-001/13599
(ANCHALAGUMA) 		2430010000NRG24211220230933106 21/12/2023 RADHIKA MAJHI 2430010WL068266 RADHIKA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137088 MRS RADHIKA MAJHI ()
3 TENTULIKHUNTI OR-30-010-002-001/13599
(ANCHALAGUMA) 		2430010000NRG24211220230933108 21/12/2023 TANKA MAJHI 2430010WL068266 TANKA MAJHI 00415 SBIN0006681 1659 1659 Rejected 09/03/2024 1549137091 Account closed
4 TENTULIKHUNTI OR-30-010-002-001/13599
(ANCHALAGUMA) 		2430010000NRG24211220230933104 21/12/2023 TANKA MAJHI 2430010WL068266 TANKA MAJHI 00415 SBIN0006681 1659 1659 Rejected 09/03/2024 1549137090 Account closed
5 TENTULIKHUNTI OR-30-010-002-001/13617
(ANCHALAGUMA) 		2430010000NRG24211220230933112 21/12/2023 kumari MAJHI 2430010WL068266 kumari MAJHI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137073 MRS KUMARI MAJHI ()
6 TENTULIKHUNTI OR-30-010-002-001/13617
(ANCHALAGUMA) 		2430010000NRG24211220230933114 21/12/2023 kumari MAJHI 2430010WL068266 kumari MAJHI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137072 MRS KUMARI MAJHI ()
7 TENTULIKHUNTI OR-30-010-002-001/14066
(ANCHALAGUMA) 		2430010000NRG24211220230933118 21/12/2023 PRABINA KUMAR 2430010WL068266 PRABINA KUMAR 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137081 MR PRABINA KUMAR TAKRI ()
8 TENTULIKHUNTI OR-30-010-002-001/14066
(ANCHALAGUMA) 		2430010000NRG24211220230933119 21/12/2023 PRABINA KUMAR 2430010WL068266 PRABINA KUMAR 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137080 MR PRABINA KUMAR TAKRI ()
9 TENTULIKHUNTI OR-30-010-002-001/14068
(ANCHALAGUMA) 		2430010000NRG24211220230933120 21/12/2023 RATNI GORDA 2430010WL068266 RATNI GORDA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137069 MR RATANI GARADA ()
10 TENTULIKHUNTI OR-30-010-002-001/14068
(ANCHALAGUMA) 		2430010000NRG24211220230933121 21/12/2023 RATNI GORDA 2430010WL068266 RATNI GORDA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137068 MR RATANI GARADA ()
11 TENTULIKHUNTI OR-30-010-002-001/25485
(ANCHALAGUMA) 		2430010000NRG24211220230933137 21/12/2023 GOPA MAJHI 2430010WL068266 GOPA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137084 MRS PARAMA MAJHI ()
12 TENTULIKHUNTI OR-30-010-002-001/25485
(ANCHALAGUMA) 		2430010000NRG24211220230933139 21/12/2023 GOPA MAJHI 2430010WL068266 GOPA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137085 MRS PARAMA MAJHI ()
13 TENTULIKHUNTI OR-30-010-002-001/25888
(ANCHALAGUMA) 		2430010000NRG24211220230933140 21/12/2023 HEMANT MAJHI 2430010WL068266 HEMANT MAJHI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137078 MR HEMANT MAJHI ()
14 TENTULIKHUNTI OR-30-010-002-001/25888
(ANCHALAGUMA) 		2430010000NRG24211220230933141 21/12/2023 HEMANT MAJHI 2430010WL068266 HEMANT MAJHI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137079 MR HEMANT MAJHI ()
15 TENTULIKHUNTI OR-30-010-002-001/25967
(ANCHALAGUMA) 		2430010000NRG24211220230933150 21/12/2023 ABHILASH HARIJAN 2430010WL068266 ABHILASH HARIJAN 00415 SBIN0006681 1659 1659 Rejected 09/03/2024 1549137064 No Such Account
16 TENTULIKHUNTI OR-30-010-002-001/25967
(ANCHALAGUMA) 		2430010000NRG24211220230933151 21/12/2023 ABHILASH HARIJAN 2430010WL068266 ABHILASH HARIJAN 00415 SBIN0006681 1659 1659 Rejected 09/03/2024 1549137065 No Such Account
17 TENTULIKHUNTI OR-30-010-002-001/25968
(ANCHALAGUMA) 		2430010000NRG24211220230933152 21/12/2023 KAMAKSHI PRASAD SARABU 2430010WL068266 KAMAKSHI PRASAD SARABU 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137086 MR KAMAKSHI PRASAD SARABU ()
18 TENTULIKHUNTI OR-30-010-002-001/25968
(ANCHALAGUMA) 		2430010000NRG24211220230933153 21/12/2023 KAMAKSHI PRASAD SARABU 2430010WL068266 KAMAKSHI PRASAD SARABU 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137087 MR KAMAKSHI PRASAD SARABU ()
19 TENTULIKHUNTI OR-30-010-002-001/25977
(ANCHALAGUMA) 		2430010000NRG24211220230933158 21/12/2023 DEVIT RAJ KHURA 2430010WL068266 DEVIT RAJ KHURA 00415 SBIN0006681 1659 1659 Rejected 09/03/2024 1549137075 No Such Account
20 TENTULIKHUNTI OR-30-010-002-001/25977
(ANCHALAGUMA) 		2430010000NRG24211220230933159 21/12/2023 DEVIT RAJ KHURA 2430010WL068266 DEVIT RAJ KHURA 00415 SBIN0006681 1659 1659 Rejected 09/03/2024 1549137074 No Such Account
21 TENTULIKHUNTI OR-30-010-002-001/26068
(ANCHALAGUMA) 		2430010000NRG24211220230933160 21/12/2023 FULAMATI SARABU 2430010WL068266 FULAMATI SARABU 00415 SBIN0006681 1659 1659 Rejected 09/03/2024 1549137077 No Such Account
22 TENTULIKHUNTI OR-30-010-002-001/26068
(ANCHALAGUMA) 		2430010000NRG24211220230933161 21/12/2023 FULAMATI SARABU 2430010WL068266 FULAMATI SARABU 00415 SBIN0006681 1659 1659 Rejected 09/03/2024 1549137076 No Such Account
23 TENTULIKHUNTI OR-30-010-002-001/26069
(ANCHALAGUMA) 		2430010000NRG24211220230933163 21/12/2023 PRABHASINI TAKRI 2430010WL068266 PRABHASINI TAKRI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137070 MRS PADMANI PATRAGUDIA ()
24 TENTULIKHUNTI OR-30-010-002-001/26069
(ANCHALAGUMA) 		2430010000NRG24211220230933165 21/12/2023 PRABHASINI TAKRI 2430010WL068266 PRABHASINI TAKRI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137071 MRS PADMANI PATRAGUDIA ()
25 TENTULIKHUNTI OR-30-010-002-001/26069
(ANCHALAGUMA) 		2430010000NRG24211220230933164 21/12/2023 PRAMOD TAKRI 2430010WL068266 PRAMOD TAKRI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137066 MRS JAGESWARI KUMBHAR ()
26 TENTULIKHUNTI OR-30-010-002-001/26069
(ANCHALAGUMA) 		2430010000NRG24211220230933162 21/12/2023 PRAMOD TAKRI 2430010WL068266 PRAMOD TAKRI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137067 MRS JAGESWARI KUMBHAR ()
27 TENTULIKHUNTI OR-30-010-002-001/26071
(ANCHALAGUMA) 		2430010000NRG24211220230933166 21/12/2023 MURALIDHAR NAYAK 2430010WL068266 MURALIDHAR NAYAK 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137082 MR MURLIDHAR NAYAK ()
28 TENTULIKHUNTI OR-30-010-002-001/26071
(ANCHALAGUMA) 		2430010000NRG24211220230933167 21/12/2023 MURALIDHAR NAYAK 2430010WL068266 MURALIDHAR NAYAK 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137083 MR MURLIDHAR NAYAK ()
29 TENTULIKHUNTI OR-30-010-002-004/14994
(ANCHALAGUMA) 		2430010000NRG24211220230933179 21/12/2023 ARJUNA ANTASARIA 2430010WL068266 ARJUNA ANTASARIA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137092 MR ARJUN ANTASARIA ()
30 TENTULIKHUNTI OR-30-010-002-004/14994
(ANCHALAGUMA) 		2430010000NRG24211220230933181 21/12/2023 ARJUNA ANTASARIA 2430010WL068266 ARJUNA ANTASARIA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549137093 MR ARJUN ANTASARIA ()
SubTotal 49770 49770
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_211223FTO_918664 State Bank of India SBIN0006681 ANCHALGUMA 49770

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