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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:10:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_230823APB_FTO_475906
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-30-010-002-001/26007
(ANCHALAGUMA) 		2430010000NRG24200820230567208 23/08/2023 MADANA BINDHANI 2430010WL016600 MADANA BINDHANI 00415 SBIN0006681 3081 3081 Processed 30/08/2023 4973793943 MADANA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/8105
(ANCHALAGUMA) 		2430010000NRG24200820230567201 23/08/2023 SABITRI NAYAK 2430010WL016596 SABITRI NAYAK 00415 SBIN0006681 2844 2844 Processed 30/08/2023 4973793945 THABIR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/8105
(ANCHALAGUMA) 		2430010000NRG24200820230567202 23/08/2023 SABITRI NAYAK 2430010WL016596 SABITRI NAYAK 00415 SBIN0006681 2133 2133 Processed 30/08/2023 4973793939 SABITRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-002/15137
(ANCHALAGUMA) 		2430010000NRG24200820230567195 23/08/2023 BHASKAR BISOI 2430010WL016593 BHASKAR BISOI 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4973793935 BHASKAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-002/15137
(ANCHALAGUMA) 		2430010000NRG24200820230567196 23/08/2023 BHASKAR BISOI 2430010WL016593 BHASKAR BISOI 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4973793936 MRS BIJAYA BISSOYI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-002/15235
(ANCHALAGUMA) 		2430010000NRG24200820230567194 23/08/2023 LILABATI BISSOYI 2430010WL016592 LILABATI BISSOYI 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4973793942 LEELABATHI BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-002/15235
(ANCHALAGUMA) 		2430010000NRG24200820230567193 23/08/2023 SAHADEV BISSOYI 2430010WL016592 SAHADEV BISSOYI 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4973793946 SAHADEV BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-002/15251
(ANCHALAGUMA) 		2430010000NRG24200820230567203 23/08/2023 SEBATI SOURA 2430010WL016597 SEBATI SOURA 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4973793941 MRS SEBATI SABAR STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-002/15357
(ANCHALAGUMA) 		2430010000NRG24200820230567205 23/08/2023 ABHIMANYU BISOOI 2430010WL016599 ABHIMANYU BISOOI 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4973793937 ABHIMANYU BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-004/25805
(ANCHALAGUMA) 		2430010000NRG24200820230567200 23/08/2023 HEMANTA KUMAR HOTA 2430010WL016595 HEMANTA KUMAR HOTA 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4973793944 HEMANTA KUMAR HOTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-004/25805
(ANCHALAGUMA) 		2430010000NRG24200820230567199 23/08/2023 SANTOSINI TRIPATHY 2430010WL016595 SANTOSINI TRIPATHY 00415 SBIN0006681 3555 3555 Processed 30/08/2023 4973793940 SANTOSINI TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
12 TENTULIKHUNTI OR-30-010-002-002/25861
(ANCHALAGUMA) 		2430010000NRG24200820230567204 23/08/2023 DHANAMATI MAJHI 2430010WL016598 DHANAMATI MAJHI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4973793938 MRS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
13 TENTULIKHUNTI OR-30-010-002-001/14317
(ANCHALAGUMA) 		2430010000NRG24200820230567197 23/08/2023 SASHIBHANU BISSOYI 2430010WL016594 SASHIBHANU BISSOYI 764001 3555 3555 Processed 30/08/2023 4973793947 Mrs RAMA BISOYI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-002/15017
(ANCHALAGUMA) 		2430010000NRG24200820230567191 23/08/2023 KUMAR HARIJAN 2430010WL016591 KUMAR HARIJAN 764001 3555 3555 Processed 30/08/2023 4973793933 KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-002/15017
(ANCHALAGUMA) 		2430010000NRG24200820230567192 23/08/2023 KUMAR HARIJAN 2430010WL016591 KUMAR HARIJAN 764001 3555 3555 Processed 30/08/2023 4973793934 LACHHAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_230823APB_FTO_475906 88057 10665
2 TENTULIKHUNTI OR2430010002_230823APB_FTO_475906 State Bank of India SBIN0006681 ANCHALGUMA 36498
3 TENTULIKHUNTI OR2430010002_230823APB_FTO_475906 State Bank of India SBIN0009346 KANTAGAON 3555

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