Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_170823APB_FTO_467536
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-30-010-002-001/13830
(ANCHALAGUMA) 		2430010000NRG24170820230561140 17/08/2023 KETU PUJARI 2430010WL016095 KETU PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048728 KETU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13856
(ANCHALAGUMA) 		2430010000NRG24170820230561141 17/08/2023 MADHU MAJHI 2430010WL016095 MADHU MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048731 MR MADHU MAJHI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-001/13928
(ANCHALAGUMA) 		2430010000NRG24170820230561142 17/08/2023 chanchala disari 2430010WL016095 chanchala disari 00415 SBIN0006681 237 237 Processed 30/08/2023 4972048734 MR ANANTA DISARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/13929
(ANCHALAGUMA) 		2430010000NRG24170820230561143 17/08/2023 GONI MAJHI 2430010WL016095 GONI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048744 MR GANI MAJHI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13941
(ANCHALAGUMA) 		2430010000NRG24170820230561144 17/08/2023 CHAYANA SINGH 2430010WL016095 CHAYANA SINGH 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048732 CHAINA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/13943
(ANCHALAGUMA) 		2430010000NRG24170820230561145 17/08/2023 SURESHA DANGARI 2430010WL016095 SURESHA DANGARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048748 MR SURESH DONGRI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/13965
(ANCHALAGUMA) 		2430010000NRG24170820230561146 17/08/2023 MUKTA BANUA 2430010WL016095 MUKTA BANUA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048747 MUKTA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-001/13969
(ANCHALAGUMA) 		2430010000NRG24170820230561147 17/08/2023 BALI MUDULI 2430010WL016095 BALI MUDULI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048750 MR BALI MUDULI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/13974
(ANCHALAGUMA) 		2430010000NRG24170820230561148 17/08/2023 THANASUNDAR BISOYI 2430010WL016095 THANASUNDAR BISOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048739 MR THANASUNDAR BISOI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/13982
(ANCHALAGUMA) 		2430010000NRG24170820230561149 17/08/2023 SADHU JHADIA 2430010WL016095 SADHU JHADIA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048742 MR SADHU JHADIA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/14001
(ANCHALAGUMA) 		2430010000NRG24170820230561150 17/08/2023 MINATI KUMARI GARADA 2430010WL016095 MINATI KUMARI GARADA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048745 MR MINATI KUMARI GARADA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/14032
(ANCHALAGUMA) 		2430010000NRG24170820230561151 17/08/2023 CHANDRAKALA BINDHANI 2430010WL016095 CHANDRAKALA BINDHANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048730 CHANDRAKALA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-001/14039
(ANCHALAGUMA) 		2430010000NRG24170820230561152 17/08/2023 UPENDRA PUJARI 2430010WL016095 UPENDRA PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048751 MR UPENDRA PUJARI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/14044
(ANCHALAGUMA) 		2430010000NRG24170820230561153 17/08/2023 GOPASUNDARA BISOOI 2430010WL016095 GOPASUNDARA BISOOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048735 MR GAPASUNDAR BISOI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/14050
(ANCHALAGUMA) 		2430010000NRG24170820230561154 17/08/2023 TOBHA JHADIA 2430010WL016095 TOBHA JHADIA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048752 MRS TABHA JHADIA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/14054
(ANCHALAGUMA) 		2430010000NRG24170820230561155 17/08/2023 RATNA JHADIA 2430010WL016095 RATNA JHADIA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048737 MRS MATI JHADIA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-001/14054
(ANCHALAGUMA) 		2430010000NRG24170820230561156 17/08/2023 RATNA JHADIA 2430010WL016095 RATNA JHADIA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048738 MRS BATI JHADIA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-001/14055
(ANCHALAGUMA) 		2430010000NRG24170820230561157 17/08/2023 RUKAMANI JHADIA 2430010WL016095 RUKAMANI JHADIA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048743 MR BANA JHADIA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-001/14069
(ANCHALAGUMA) 		2430010000NRG24170820230561158 17/08/2023 ANGUR LATIKA TAKRI 2430010WL016095 ANGUR LATIKA TAKRI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048753 MR KISHOR CHANDRA TAKRI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-001/14069
(ANCHALAGUMA) 		2430010000NRG24170820230561159 17/08/2023 ANGUR LATIKA TAKRI 2430010WL016095 ANGUR LATIKA TAKRI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048754 MRS ARUNASINI TAKRI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-001/14074
(ANCHALAGUMA) 		2430010000NRG24170820230561160 17/08/2023 CHAKRADHARA MAJHI 2430010WL016095 CHAKRADHARA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048749 MR CHAKRADHAR MAJHI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-001/14090
(ANCHALAGUMA) 		2430010000NRG24170820230561161 17/08/2023 RASAN JHADIA 2430010WL016095 RASAN JHADIA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048746 RASEN JHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-001/14099
(ANCHALAGUMA) 		2430010000NRG24170820230561162 17/08/2023 CHANDRAKALA BHATRA 2430010WL016095 CHANDRAKALA BHATRA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048740 MRS CHANDRAKALA BHATRA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/14156
(ANCHALAGUMA) 		2430010000NRG24170820230561164 17/08/2023 RANJAN KHURA 2430010WL016095 RANJAN KHURA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048733 MR RANJAN KHURA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-001/14223
(ANCHALAGUMA) 		2430010000NRG24170820230561165 17/08/2023 PANIR KUMAR SUNA 2430010WL016095 PANIR KUMAR SUNA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048741 MISS PRISILI SUNA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-001/14258
(ANCHALAGUMA) 		2430010000NRG24170820230561166 17/08/2023 sekhar chandra takri 2430010WL016095 sekhar chandra takri 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048729 MR NIRMAL CHANDRA TAKRI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-001/25107
(ANCHALAGUMA) 		2430010000NRG24170820230561168 17/08/2023 MADHU PUJARI 2430010WL016095 MADHU PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048727 MR MADHU PUJARI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-001/25404
(ANCHALAGUMA) 		2430010000NRG24170820230561169 17/08/2023 ILISHI MAJHI 2430010WL016095 ILISHI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4972048736 ELISHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45030 45030
29 TENTULIKHUNTI OR-30-010-002-001/14141
(ANCHALAGUMA) 		2430010000NRG24170820230561163 17/08/2023 UPENDRA KORKORA 2430010WL016095 UPENDRA KORKORA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972048726 MR UPENDRA KORKORA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 TENTULIKHUNTI OR-30-010-002-001/14317
(ANCHALAGUMA) 		2430010000NRG24170820230561167 17/08/2023 SASHIBHANU BISSOYI 2430010WL016095 SASHIBHANU BISSOYI 764001 1659 1659 Processed 30/08/2023 4972048725 SASHI BHANU BISSOYI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_170823APB_FTO_467536 88057 1659
2 TENTULIKHUNTI OR2430010002_170823APB_FTO_467536 State Bank of India SBIN0006681 ANCHALGUMA 45030
3 TENTULIKHUNTI OR2430010002_170823APB_FTO_467536 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1659

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