Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_120523APB_FTO_107151
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-30-010-006-001/3725-B
(KAMTA) 		2430010006NRG24120520230134230 12/05/2023 LOKINATH BAGH 2430010006WL003174 LOKINATH BAGH 00078 CNRB0004428 3318 3318 Processed 19/05/2023 1692239500 LOKINATH BAGH CANARA BANK(508532)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-006-001/3963
(KAMTA) 		2430010006NRG24120520230134234 12/05/2023 NAMITA BHATRA 2430010006WL003174 NAMITA BHATRA 00089 CBIN0284330 3318 3318 Processed 19/05/2023 1692239498 TUNU BHATARA BANK OF BARODA(606985)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-006-001/3972
(KAMTA) 		2430010006NRG24120520230134235 12/05/2023 Sameer Hial 2430010006WL003174 Sameer Hial 00176 IDIB000N162 3318 3318 Processed 19/05/2023 1692239501 SAMIEER HIAL PALLAVAN GRAMA BANK(607052)
SubTotal 3318 3318
4 TENTULIKHUNTI OR-30-010-006-001/3726-B
(KAMTA) 		2430010006NRG24120520230134231 12/05/2023 LINGARAJ BAGH 2430010006WL003174 LINGARAJ BAGH 00415 SBIN0001320 3318 3318 Processed 19/05/2023 1692239499 LINGARAJ BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 TENTULIKHUNTI OR-30-010-006-002/22682
(KAMTA) 		2430010006NRG24120520230134238 12/05/2023 TUNI BANUA 2430010006WL003174 TUNI BANUA 00415 SBIN0006681 3318 3318 Processed 19/05/2023 1692239507 MR DAMU BANUA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 TENTULIKHUNTI OR-30-010-006-001/3523
(KAMTA) 		2430010006NRG24120520230134222 12/05/2023 TAKHYASILA KACHIM 2430010006WL003174 TAKHYASILA KACHIM 00415 SBIN0009346 3318 3318 Processed 19/05/2023 1692239510 MRS TAKSHASILA KACHIM STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-006-001/3528
(KAMTA) 		2430010006NRG24120520230134223 12/05/2023 MOHAN BHATRA 2430010006WL003174 MOHAN BHATRA 00415 SBIN0009346 3318 3318 Processed 19/05/2023 1692239512 MOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-006-001/3528
(KAMTA) 		2430010006NRG24120520230134224 12/05/2023 MOHAN BHATRA 2430010006WL003174 MOHAN BHATRA 00415 SBIN0009346 3318 3318 Processed 19/05/2023 1692239497 MRS KUNTALA BHATRA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-006-001/3565
(KAMTA) 		2430010006NRG24120520230134225 12/05/2023 DURJADHAN BAPARI 2430010006WL003174 DURJADHAN BAPARI 00415 SBIN0009346 3318 3318 Processed 19/05/2023 1692239509 DURYA DHAN BEPARI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-006-001/3629
(KAMTA) 		2430010006NRG24120520230134226 12/05/2023 DIBAKAR BHATRA 2430010006WL003174 DIBAKAR BHATRA 00415 SBIN0009346 3318 3318 Processed 19/05/2023 1692239508 MR DIBAKAR BHATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-006-001/3635
(KAMTA) 		2430010006NRG24120520230134227 12/05/2023 CHHABI KACHIM 2430010006WL003174 CHHABI KACHIM 00415 SBIN0009346 3318 3318 Processed 19/05/2023 1692239502 MRS CHHABI KACHIM FE STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-006-001/3687
(KAMTA) 		2430010006NRG24120520230134228 12/05/2023 HIMADRI BEPARI 2430010006WL003174 HIMADRI BEPARI 00415 SBIN0009346 3318 3318 Processed 19/05/2023 1692239503 HIMADRI BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-006-001/3687
(KAMTA) 		2430010006NRG24120520230134229 12/05/2023 HIMADRI BEPARI 2430010006WL003174 HIMADRI BEPARI 00415 SBIN0009346 3318 3318 Processed 19/05/2023 1692239504 NARENDRA BEPARI UNION BANK OF INDIA(508500)
14 TENTULIKHUNTI OR-30-010-006-001/3735-C
(KAMTA) 		2430010006NRG24120520230134232 12/05/2023 BHAGABATI NAYAK 2430010006WL003174 BHAGABATI NAYAK 00415 SBIN0009346 3318 3318 Processed 19/05/2023 1692239505 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-006-001/3737-C
(KAMTA) 		2430010006NRG24120520230134233 12/05/2023 RAJESH NAG 2430010006WL003174 RAJESH NAG 00415 SBIN0009346 3318 3318 Processed 19/05/2023 1692239511 MR RAJESH NAG STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-006-002/22682
(KAMTA) 		2430010006NRG24120520230134239 12/05/2023 TUNI BANUA 2430010006WL003174 TUNI BANUA 00415 SBIN0009346 3318 3318 Processed 19/05/2023 1692239506 TUNI BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_120523APB_FTO_107151 Canara Bank CNRB0004428 NABARANGPUR 3318
2 TENTULIKHUNTI OR2430010006_120523APB_FTO_107151 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 TENTULIKHUNTI OR2430010006_120523APB_FTO_107151 Indian Bank IDIB000N162 NABARANGPUR 3318
4 TENTULIKHUNTI OR2430010006_120523APB_FTO_107151 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 TENTULIKHUNTI OR2430010006_120523APB_FTO_107151 State Bank of India SBIN0006681 ANCHALGUMA 3318
6 TENTULIKHUNTI OR2430010006_120523APB_FTO_107151 State Bank of India SBIN0009346 KANTAGAON 36498

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