Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_120723APB_FTO_332922
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-30-010-013-002/22921
(PATRAPUT) 		2430010000NRG24120720230447284 12/07/2023 HARI MAJHI 2430010WL011089 HARI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968493751 MR HARI MAJHI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-013-002/22921
(PATRAPUT) 		2430010000NRG24120720230447285 12/07/2023 HARI MAJHI 2430010WL011089 HARI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968493752 MR HARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-013-002/22925
(PATRAPUT) 		2430010000NRG24120720230447286 12/07/2023 SINDHU MAJHI 2430010WL011089 SINDHU MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968493729 SINDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-013-002/22925
(PATRAPUT) 		2430010000NRG24120720230447287 12/07/2023 SINDHU MAJHI 2430010WL011089 SINDHU MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968493730 SINDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 TENTULIKHUNTI OR-30-010-013-001/19786
(PATRAPUT) 		2430010000NRG24120720230447254 12/07/2023 BHUBAN BHAKTA 2430010WL011089 BHUBAN BHAKTA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493738 BHUBAN BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-013-001/19786
(PATRAPUT) 		2430010000NRG24120720230447257 12/07/2023 BHUBAN BHAKTA 2430010WL011089 BHUBAN BHAKTA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493739 BHUBAN BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-013-001/19786
(PATRAPUT) 		2430010000NRG24120720230447253 12/07/2023 LAKANATHA BHAKTA 2430010WL011089 LAKANATHA BHAKTA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493737 LAKINATHA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-013-001/19786
(PATRAPUT) 		2430010000NRG24120720230447256 12/07/2023 LAKANATHA BHAKTA 2430010WL011089 LAKANATHA BHAKTA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493736 LAKINATHA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-013-001/19786
(PATRAPUT) 		2430010000NRG24120720230447252 12/07/2023 MADHU BAKTA 2430010WL011089 MADHU BAKTA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493719 MADHU BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-013-001/19786
(PATRAPUT) 		2430010000NRG24120720230447255 12/07/2023 MADHU BAKTA 2430010WL011089 MADHU BAKTA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493720 MADHU BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-013-002/19702
(PATRAPUT) 		2430010000NRG24120720230447258 12/07/2023 PURNI MAJHI 2430010WL011089 PURNI MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968493725 PURNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-013-002/19702
(PATRAPUT) 		2430010000NRG24120720230447259 12/07/2023 PURNI MAJHI 2430010WL011089 PURNI MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968493726 PURNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-013-002/20678
(PATRAPUT) 		2430010000NRG24120720230447265 12/07/2023 BHARAT MAJHIi 2430010WL011089 BHARAT MAJHIi 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493740 PADMASHRI BHARAT MAJHI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-013-002/20678
(PATRAPUT) 		2430010000NRG24120720230447263 12/07/2023 BHARAT MAJHIi 2430010WL011089 BHARAT MAJHIi 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493741 PADMASHRI BHARAT MAJHI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-013-002/20678
(PATRAPUT) 		2430010000NRG24120720230447264 12/07/2023 LINGRAJ MAJHI 2430010WL011089 LINGRAJ MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493734 ENGRAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-013-002/20678
(PATRAPUT) 		2430010000NRG24120720230447262 12/07/2023 LINGRAJ MAJHI 2430010WL011089 LINGRAJ MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493735 ENGRAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-013-002/20692
(PATRAPUT) 		2430010000NRG24120720230447266 12/07/2023 MADHAB HIAL 2430010WL011089 MADHAB HIAL 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493723 MR MADHAB HIAL STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-013-002/20692
(PATRAPUT) 		2430010000NRG24120720230447268 12/07/2023 MADHAB HIAL 2430010WL011089 MADHAB HIAL 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493724 MR MADHAB HIAL STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-013-002/20712
(PATRAPUT) 		2430010000NRG24120720230447272 12/07/2023 NANDA MAJHI 2430010WL011089 NANDA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493727 NANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-013-002/20712
(PATRAPUT) 		2430010000NRG24120720230447273 12/07/2023 NANDA MAJHI 2430010WL011089 NANDA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493728 NANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-013-002/20724
(PATRAPUT) 		2430010000NRG24120720230447274 12/07/2023 PITAMBAR HIAL 2430010WL011089 PITAMBAR HIAL 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493721 PITAMBAR HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-013-002/20724
(PATRAPUT) 		2430010000NRG24120720230447275 12/07/2023 PITAMBAR HIAL 2430010WL011089 PITAMBAR HIAL 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493722 PITAMBAR HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-013-002/20725
(PATRAPUT) 		2430010000NRG24120720230447276 12/07/2023 JAYANTI 2430010WL011089 JAYANTI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493745 MRS JAYNTI HIAL STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-013-002/20725
(PATRAPUT) 		2430010000NRG24120720230447277 12/07/2023 JAYANTI 2430010WL011089 JAYANTI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493746 MRS JAYNTI HIAL STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-013-002/22919
(PATRAPUT) 		2430010000NRG24120720230447280 12/07/2023 sabita hial 2430010WL011089 sabita hial 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493732 SABITA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-013-002/22919
(PATRAPUT) 		2430010000NRG24120720230447282 12/07/2023 sabita hial 2430010WL011089 sabita hial 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493733 SABITA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-013-002/23109
(PATRAPUT) 		2430010000NRG24120720230447288 12/07/2023 KAMALCHAN AJHI 2430010WL011089 KAMALCHAN AJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493743 KAMALOCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-013-002/23109
(PATRAPUT) 		2430010000NRG24120720230447289 12/07/2023 KAMALCHAN AJHI 2430010WL011089 KAMALCHAN AJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493744 KAMALOCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-013-002/23157
(PATRAPUT) 		2430010000NRG24120720230447290 12/07/2023 MUNA HIAL 2430010WL011089 MUNA HIAL 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493747 MUNA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-013-002/23157
(PATRAPUT) 		2430010000NRG24120720230447291 12/07/2023 MUNA HIAL 2430010WL011089 MUNA HIAL 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493748 MUNA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-013-002/23197
(PATRAPUT) 		2430010000NRG24120720230447292 12/07/2023 Abhi hial 2430010WL011089 Abhi hial 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493749 ABHI HIAL FEDERAL BANK(607165)
32 TENTULIKHUNTI OR-30-010-013-002/23197
(PATRAPUT) 		2430010000NRG24120720230447293 12/07/2023 Abhi hial 2430010WL011089 Abhi hial 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493750 ABHI HIAL FEDERAL BANK(607165)
33 TENTULIKHUNTI OR-30-010-013-002/23207
(PATRAPUT) 		2430010000NRG24120720230447296 12/07/2023 golok bihari hial 2430010WL011089 golok bihari hial 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493731 GOLAK BIHARI HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-013-002/23207
(PATRAPUT) 		2430010000NRG24120720230447298 12/07/2023 golok bihari hial 2430010WL011089 golok bihari hial 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968493742 GOLAK BIHARI HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49296 49296
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010013_120723APB_FTO_332922 Bank of India BKID0005582 NABARANGAPUR 3318
2 TENTULIKHUNTI OR2430010013_120723APB_FTO_332922 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 TENTULIKHUNTI OR2430010013_120723APB_FTO_332922 State Bank of India SBIN0006681 ANCHALGUMA 49296

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