Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_150923APB_FTO_532415
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-30-010-008-004/5650
(KONGRA) 		2430010008NRG24150920230648000 15/09/2023 BALARAM SOURA 2430010008WL033340 BALARAM SOURA 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7263411566 BALARAM SOURA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-008-001/21952-A
(KONGRA) 		2430010008NRG24150920230648008 15/09/2023 Nilambar Gouda 2430010008WL033346 Nilambar Gouda 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7263411580 MR NILAMBAR GAUD STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-008-003/194
(KONGRA) 		2430010008NRG24150920230647999 15/09/2023 PRAFULA KUMARI BHATRA 2430010008WL033339 PRAFULA KUMARI BHATRA 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7263411571 MRS PRAFULA KUMARI BHATRA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-008-003/252495
(KONGRA) 		2430010008NRG24150920230647580 15/09/2023 PADMA MAJHI 2430010008WL033189 PADMA MAJHI 00415 SBIN0006681 1896 1896 Processed 09/11/2023 7263411579 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-008-003/2528176
(KONGRA) 		2430010008NRG24150920230647441 15/09/2023 VIDYA HIAL 2430010008WL033178 VIDYA HIAL 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7263411568 MRS VIDYA HIAL STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-008-003/267
(KONGRA) 		2430010008NRG24150920230647579 15/09/2023 TILATTAMA MAJHI 2430010008WL033188 TILATTAMA MAJHI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7263411569 MRS TILATTAMA MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-008-003/6220
(KONGRA) 		2430010008NRG24150920230648006 15/09/2023 CHANDRA BISOI 2430010008WL033344 CHANDRA BISOI 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7263411572 CHANDRA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-008-004/5650
(KONGRA) 		2430010008NRG24150920230648001 15/09/2023 DASHRATH SOURA 2430010008WL033340 DASHRATH SOURA 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7263411570 JAYATI SAURA UNION BANK OF INDIA(508500)
9 TENTULIKHUNTI OR-30-010-008-004/5694
(KONGRA) 		2430010008NRG24150920230647577 15/09/2023 SABITRI PUJARI 2430010008WL033186 SABITRI PUJARI 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7263411567 SABITRI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-008-005/5400
(KONGRA) 		2430010008NRG24150920230647442 15/09/2023 DHANU HARIJAN 2430010008WL033179 DHANU HARIJAN 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7263411578 DHANU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-008-005/5400
(KONGRA) 		2430010008NRG24150920230647443 15/09/2023 SABITA HARIJAN 2430010008WL033179 SABITA HARIJAN 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7263411573 SABITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31758 31758
12 TENTULIKHUNTI OR-30-010-008-003/25140
(KONGRA) 		2430010008NRG24150920230647440 15/09/2023 SAMNATH MAJHI 2430010008WL033177 SAMNATH MAJHI 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7263411581 SOMANATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
13 TENTULIKHUNTI OR-30-010-008-003/178
(KONGRA) 		2430010008NRG24150920230647994 15/09/2023 BALADEB BISSAYI 2430010008WL033337 BALADEB BISSAYI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7263411575 BOLDEV BISSYA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-008-003/178
(KONGRA) 		2430010008NRG24150920230647996 15/09/2023 BALADEB BISSAYI 2430010008WL033337 BALADEB BISSAYI 00468 UBIN0562513 948 948 Processed 10/11/2023 7263411576 BOLDEV BISSYA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-008-003/2528427
(KONGRA) 		2430010008NRG24150920230647578 15/09/2023 CHANDRAMA MAJHI 2430010008WL033187 CHANDRAMA MAJHI 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7263411574 CHANDRAMA MAJHI UNION BANK OF INDIA(508500)
16 TENTULIKHUNTI OR-30-010-008-003/272838571
(KONGRA) 		2430010008NRG24150920230647581 15/09/2023 CHAITANYA BINDHANI 2430010008WL033190 CHAITANYA BINDHANI 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7263411577 CHAITANYA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
17 TENTULIKHUNTI OR-30-010-008-003/252466
(KONGRA) 		2430010008NRG24150920230647582 15/09/2023 LAXMIDHAR MALI 2430010008WL033191 LAXMIDHAR MALI 00468 UBIN0810606 3318 3318 Processed 09/11/2023 7263411582 LAXMIDHAR MALI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_150923APB_FTO_532415 State Bank of India SBIN0001320 NOWRANGPUR 3318
2 TENTULIKHUNTI OR2430010008_150923APB_FTO_532415 State Bank of India SBIN0006681 ANCHALGUMA 31758
3 TENTULIKHUNTI OR2430010008_150923APB_FTO_532415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2844
4 TENTULIKHUNTI OR2430010008_150923APB_FTO_532415 Union Bank of India UBIN0562513 NABARANGPUR 10428
5 TENTULIKHUNTI OR2430010008_150923APB_FTO_532415 Union Bank of India UBIN0810606 NABARANGPUR 3318

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