Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:14:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_160823APB_FTO_460401
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-30-010-002-001/13660
(ANCHALAGUMA) 		2430010000NRG24160820230557285 16/08/2023 CHAKRAPANI BISSOYI 2430010WL015708 CHAKRAPANI BISSOYI 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369243 CHAKRAPANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13804
(ANCHALAGUMA) 		2430010000NRG24130820230547587 16/08/2023 SUMITRA PRADHANI 2430010WL014863 SUMITRA PRADHANI 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369248 SUMITRA PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13971
(ANCHALAGUMA) 		2430010000NRG24130820230547588 16/08/2023 RAMAKANTA BISSOYI 2430010WL014864 RAMAKANTA BISSOYI 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369242 RAMAKANTA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/14114
(ANCHALAGUMA) 		2430010000NRG24160820230557416 16/08/2023 KAMAL SINGI 2430010WL015711 KAMAL SINGI 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369249 KUMAREE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/14116
(ANCHALAGUMA) 		2430010000NRG24130820230547597 16/08/2023 PUSPA SING 2430010WL014871 PUSPA SING 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970369260 MRS PUSPA SINGI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/14201
(ANCHALAGUMA) 		2430010000NRG24160820230557417 16/08/2023 JADUMANI PANDEY 2430010WL015712 JADUMANI PANDEY 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369244 LABA PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/25979
(ANCHALAGUMA) 		2430010000NRG24130820230547569 16/08/2023 REBATI SINGH 2430010WL014859 REBATI SINGH 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369241 REBATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-001/25981
(ANCHALAGUMA) 		2430010000NRG24130820230547593 16/08/2023 SIBARAM HARIJANA 2430010WL014867 SIBARAM HARIJANA 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369261 MR SIBARAM HARIJAN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/26001
(ANCHALAGUMA) 		2430010000NRG24130820230547594 16/08/2023 LUSIGRIS GARADA 2430010WL014868 LUSIGRIS GARADA 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369245 MRS LUSIGRAS GARADA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/8287
(ANCHALAGUMA) 		2430010000NRG24160820230557433 16/08/2023 DOMAI CHALLAN 2430010WL015714 DOMAI CHALLAN 00415 SBIN0006681 2607 2607 Processed 30/08/2023 4970369263 JEMA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-002/15015
(ANCHALAGUMA) 		2430010000NRG24160820230557281 16/08/2023 KRUSHAN CHANDRA BISSOYI 2430010WL015705 KRUSHAN CHANDRA BISSOYI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4970369258 KRUSHNA CHANDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-002/15066
(ANCHALAGUMA) 		2430010000NRG24160820230556729 16/08/2023 TILA BHATRA 2430010WL015676 TILA BHATRA 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369246 TILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-002/15075
(ANCHALAGUMA) 		2430010000NRG24130820230547723 16/08/2023 adhabari bhatra 2430010WL014887 adhabari bhatra 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970369247 MRS ADABARI BHATRA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-002/15226
(ANCHALAGUMA) 		2430010000NRG24160820230557282 16/08/2023 BAIDI NAYAK 2430010WL015706 BAIDI NAYAK 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4970369254 JAYA NAYAK UNION BANK OF INDIA(508500)
15 TENTULIKHUNTI OR-30-010-002-002/15417
(ANCHALAGUMA) 		2430010000NRG24130820230547571 16/08/2023 DEBO BISSOYI 2430010WL014861 DEBO BISSOYI 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369240 MR DEBA BISSOYI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-002/25855
(ANCHALAGUMA) 		2430010000NRG24130820230547570 16/08/2023 RUKUNI NAYAK 2430010WL014860 RUKUNI NAYAK 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369255 MRS RUKUNI NAYAK STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-002/8292
(ANCHALAGUMA) 		2430010000NRG24130820230547566 16/08/2023 Gayathri Bissoyi 2430010WL014857 Gayathri Bissoyi 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369253 GAYATHRI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-002/8292
(ANCHALAGUMA) 		2430010000NRG24130820230547565 16/08/2023 gayatri bissoyi 2430010WL014857 gayatri bissoyi 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369252 KHIRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-003/14495
(ANCHALAGUMA) 		2430010000NRG24130820230547676 16/08/2023 SUKAMATI MUDULI 2430010WL014875 SUKAMATI MUDULI 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369257 CHAMPA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-003/25097
(ANCHALAGUMA) 		2430010000NRG24160820230557278 16/08/2023 AHMMAD KARKORA 2430010WL015703 AHMMAD KARKORA 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369262 MR AHMMAD KARKORA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-003/25097
(ANCHALAGUMA) 		2430010000NRG24160820230557279 16/08/2023 MONI KORKORA 2430010WL015703 MONI KORKORA 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369259 MRS MANI KARKARA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-003/25983
(ANCHALAGUMA) 		2430010000NRG24130820230547677 16/08/2023 HIRAMANI MUDULI 2430010WL014876 HIRAMANI MUDULI 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369250 Bipin Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
23 TENTULIKHUNTI OR-30-010-002-003/25983
(ANCHALAGUMA) 		2430010000NRG24130820230547678 16/08/2023 HIRAMANI MUDULI 2430010WL014876 HIRAMANI MUDULI 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4970369251 HIRAMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-004/14848
(ANCHALAGUMA) 		2430010000NRG24130820230547590 16/08/2023 SORA HARIJAN 2430010WL014865 SORA HARIJAN 00415 SBIN0006681 3318 3318 Processed 30/08/2023 4970369256 KHAGAPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75603 75603
25 TENTULIKHUNTI OR-30-010-002-001/13660
(ANCHALAGUMA) 		2430010000NRG24160820230557284 16/08/2023 JAMBU BISSOYI 2430010WL015708 JAMBU BISSOYI 00691 IPOS0000001 3555 3555 Processed 30/08/2023 4970369234 JAMBU BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-001/25943
(ANCHALAGUMA) 		2430010000NRG24130820230547592 16/08/2023 MINATI BISHOI 2430010WL014866 MINATI BISHOI 00691 IPOS0000001 3555 3555 Processed 30/08/2023 4970369238 MRS MINATI BISSOYI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-001/25979
(ANCHALAGUMA) 		2430010000NRG24130820230547568 16/08/2023 JIBAN SINGH 2430010WL014859 JIBAN SINGH 00691 IPOS0000001 3555 3555 Processed 30/08/2023 4970369237 MR JIBAN SINGH STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-001/25982
(ANCHALAGUMA) 		2430010000NRG24130820230547567 16/08/2023 DHANESWARI PUJARI 2430010WL014858 DHANESWARI PUJARI 00691 IPOS0000001 3555 3555 Processed 30/08/2023 4970369235 DHANESWARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-002-001/25999
(ANCHALAGUMA) 		2430010000NRG24130820230547595 16/08/2023 PUNEI PUJARI 2430010WL014869 PUNEI PUJARI 00691 IPOS0000001 3555 3555 Processed 30/08/2023 4970369239 MRS PUNEI PUJARI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-002/8236
(ANCHALAGUMA) 		2430010000NRG24160820230557283 16/08/2023 SARASWATHI BISSOYI 2430010WL015707 SARASWATHI BISSOYI 00691 IPOS0000001 3555 3555 Processed 30/08/2023 4970369236 SARASWATHI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
Total 96933 96933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_160823APB_FTO_460401 State Bank of India SBIN0006681 ANCHALGUMA 75603
2 TENTULIKHUNTI OR2430010002_160823APB_FTO_460401 India Post Payments Bank IPOS0000001 NABARANGPUR 21330

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