Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_310723FTO_399126
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-30-010-003-005/78088-C
(DIGI) 		2430010003NRG24310720230510924 31/07/2023 PANKAJ SAHU 2430010WL012932 PANKAJ SAHU 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4973559849 PANKAJ SAHU ()
2 TENTULIKHUNTI OR-30-010-003-005/78088-C
(DIGI) 		2430010003NRG24310720230510925 31/07/2023 PANKAJ SAHU 2430010WL012932 PANKAJ SAHU 00032 UTIB0001163 1422 1422 Processed 30/08/2023 4973559848 PANKAJ SAHU ()
SubTotal 3081 3081
3 TENTULIKHUNTI OR-30-010-003-005/7777988
(DIGI) 		2430010003NRG24310720230510914 31/07/2023 Prakash Mahanty 2430010WL012932 Prakash Mahanty 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973559832 MR PRAKASH MOHANTY ()
4 TENTULIKHUNTI OR-30-010-003-005/7777988
(DIGI) 		2430010003NRG24310720230510915 31/07/2023 Prakash Mahanty 2430010WL012932 Prakash Mahanty 00415 SBIN0001320 1422 1422 Processed 31/08/2023 4973559833 MR PRAKASH MOHANTY ()
SubTotal 3081 3081
5 TENTULIKHUNTI OR-30-010-003-005/22413
(DIGI) 		2430010003NRG24310720230510837 31/07/2023 BISNUPRIYA GANTAYAT 2430010WL012932 BISNUPRIYA GANTAYAT 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4973559839 MRS BISHNU PRIYA GANTAYAT ()
6 TENTULIKHUNTI OR-30-010-003-005/22413
(DIGI) 		2430010003NRG24310720230510839 31/07/2023 BISNUPRIYA GANTAYAT 2430010WL012932 BISNUPRIYA GANTAYAT 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973559837 MRS BISHNU PRIYA GANTAYAT ()
7 TENTULIKHUNTI OR-30-010-003-005/22413
(DIGI) 		2430010003NRG24310720230510838 31/07/2023 Ganeswar GANTAYAT 2430010WL012932 Ganeswar GANTAYAT 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973559836 MRS BISHNU PRIYA GANTAYAT ()
8 TENTULIKHUNTI OR-30-010-003-005/22413
(DIGI) 		2430010003NRG24310720230510836 31/07/2023 Ganeswar GANTAYAT 2430010WL012932 Ganeswar GANTAYAT 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4973559838 MRS BISHNU PRIYA GANTAYAT ()
9 TENTULIKHUNTI OR-30-010-003-005/22773
(DIGI) 		2430010003NRG24310720230510847 31/07/2023 jamuna sing 2430010WL012932 jamuna sing 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4973559862 MRS JAMUNA SINGI ()
10 TENTULIKHUNTI OR-30-010-003-005/22773
(DIGI) 		2430010003NRG24310720230510849 31/07/2023 jamuna sing 2430010WL012932 jamuna sing 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973559863 MRS JAMUNA SINGI ()
11 TENTULIKHUNTI OR-30-010-003-005/5170
(DIGI) 		2430010003NRG24310720230510862 31/07/2023 PRAMILA BISOI 2430010WL012932 PRAMILA BISOI 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4973559861 MRS PRAMILA BISOI ()
12 TENTULIKHUNTI OR-30-010-003-005/5170
(DIGI) 		2430010003NRG24310720230510863 31/07/2023 PRAMILA BISOI 2430010WL012932 PRAMILA BISOI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973559860 MRS PRAMILA BISOI ()
13 TENTULIKHUNTI OR-30-010-003-005/5193
(DIGI) 		2430010003NRG24310720230510874 31/07/2023 TULASA BHATRA 2430010WL012932 TULASA BHATRA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973559857 MRS TULASA BHATARA ()
14 TENTULIKHUNTI OR-30-010-003-005/5193
(DIGI) 		2430010003NRG24310720230510875 31/07/2023 TULASA BHATRA 2430010WL012932 TULASA BHATRA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973559856 MRS TULASA BHATARA ()
15 TENTULIKHUNTI OR-30-010-003-005/5193
(DIGI) 		2430010003NRG24310720230510876 31/07/2023 TULASA BHATRA 2430010WL012932 TULASA BHATRA 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4973559855 MRS TULASA BHATARA ()
16 TENTULIKHUNTI OR-30-010-003-005/5193
(DIGI) 		2430010003NRG24310720230510877 31/07/2023 TULASA BHATRA 2430010WL012932 TULASA BHATRA 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4973559854 MRS TULASA BHATARA ()
17 TENTULIKHUNTI OR-30-010-003-005/77778084
(DIGI) 		2430010003NRG24310720230510904 31/07/2023 Sandhyarani pradhani 2430010WL012932 Sandhyarani pradhani 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4973559859 MR RANJAN KUMAR PRADHANI ()
18 TENTULIKHUNTI OR-30-010-003-005/77778084
(DIGI) 		2430010003NRG24310720230510905 31/07/2023 Sandhyarani pradhani 2430010WL012932 Sandhyarani pradhani 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973559858 MR RANJAN KUMAR PRADHANI ()
19 TENTULIKHUNTI OR-30-010-003-005/7777989
(DIGI) 		2430010003NRG24310720230510916 31/07/2023 Prasanta Mahanty 2430010WL012932 Prasanta Mahanty 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4973559834 MR PRASANT KUMAR MOHANTY ()
20 TENTULIKHUNTI OR-30-010-003-005/7777989
(DIGI) 		2430010003NRG24310720230510918 31/07/2023 Prasanta Mahanty 2430010WL012932 Prasanta Mahanty 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973559835 MR PRASANT KUMAR MOHANTY ()
21 TENTULIKHUNTI OR-30-010-003-005/790932-C
(DIGI) 		2430010003NRG24310720230510932 31/07/2023 SUNIL KUMAR SAHU 2430010WL012932 SUNIL KUMAR SAHU 00415 SBIN0006910 1659 1659 Rejected 30/08/2023 4973559842 No Such Account
22 TENTULIKHUNTI OR-30-010-003-005/790932-C
(DIGI) 		2430010003NRG24310720230510933 31/07/2023 SUNIL KUMAR SAHU 2430010WL012932 SUNIL KUMAR SAHU 00415 SBIN0006910 1422 1422 Rejected 30/08/2023 4973559843 No Such Account
23 TENTULIKHUNTI OR-30-010-003-005/790933-C
(DIGI) 		2430010003NRG24310720230510934 31/07/2023 ABANTI SAHU 2430010WL012932 ABANTI SAHU 00415 SBIN0006910 1422 1422 Rejected 30/08/2023 4973559841 No Such Account
24 TENTULIKHUNTI OR-30-010-003-005/790933-C
(DIGI) 		2430010003NRG24310720230510935 31/07/2023 ABANTI SAHU 2430010WL012932 ABANTI SAHU 00415 SBIN0006910 1659 1659 Rejected 30/08/2023 4973559840 No Such Account
SubTotal 30810 30810
25 TENTULIKHUNTI OR-30-010-003-005/7777875
(DIGI) 		2430010003NRG24310720230510908 31/07/2023 LILI PRADHAN 2430010WL012932 LILI PRADHAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4973559847 LILI PRADHAN ()
26 TENTULIKHUNTI OR-30-010-003-005/7777875
(DIGI) 		2430010003NRG24310720230510909 31/07/2023 LILI PRADHAN 2430010WL012932 LILI PRADHAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973559846 LILI PRADHAN ()
SubTotal 3081 3081
27 TENTULIKHUNTI OR-30-010-003-005/22773
(DIGI) 		2430010003NRG24310720230510846 31/07/2023 Jaganath sing 2430010WL012932 Jaganath sing 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973559845 Jaganath sing ()
28 TENTULIKHUNTI OR-30-010-003-005/22773
(DIGI) 		2430010003NRG24310720230510848 31/07/2023 Jaganath sing 2430010WL012932 Jaganath sing 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973559844 Jaganath sing ()
29 TENTULIKHUNTI OR-30-010-003-005/5267
(DIGI) 		2430010003NRG24310720230510878 31/07/2023 SIBA BEHERA 2430010WL012932 SIBA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973559853 SIBA BEHERA ()
30 TENTULIKHUNTI OR-30-010-003-005/5267
(DIGI) 		2430010003NRG24310720230510879 31/07/2023 SIBA BEHERA 2430010WL012932 SIBA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973559852 SIBA BEHERA ()
31 TENTULIKHUNTI OR-30-010-003-005/7777967
(DIGI) 		2430010003NRG24310720230510912 31/07/2023 DAIMATI HARIJAN 2430010WL012932 DAIMATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973559851 DAIMATI HARIJAN ()
32 TENTULIKHUNTI OR-30-010-003-005/7777967
(DIGI) 		2430010003NRG24310720230510913 31/07/2023 DAIMATI HARIJAN 2430010WL012932 DAIMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973559850 DAIMATI HARIJAN ()
SubTotal 9243 9243
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_310723FTO_399126 AXIS BANK UTIB0001163 NABARANGPUR 3081
2 TENTULIKHUNTI OR2430010003_310723FTO_399126 State Bank of India SBIN0001320 NOWRANGPUR 3081
3 TENTULIKHUNTI OR2430010003_310723FTO_399126 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 30810
4 TENTULIKHUNTI OR2430010003_310723FTO_399126 Union Bank of India UBIN0562513 NABARANGPUR 3081
5 TENTULIKHUNTI OR2430010003_310723FTO_399126 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 9243

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