Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:48:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KUKUDABAI
Fto No. : OR2430010009_060523APB_FTO_85780
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-30-010-009-001/15588
(KUKUDABAI) 		2430010009NRG24060520230102056 06/05/2023 AMOD DANGRI 2430010009WL002393 AMOD DANGRI 00089 CBIN0284330 3081 3081 Processed 12/05/2023 1495055196 Mr. AMOD DANGRI CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
2 TENTULIKHUNTI OR-30-010-009-001/15643
(KUKUDABAI) 		2430010009NRG24060520230102062 06/05/2023 GAJAMUKHI BAGH 2430010009WL002393 GAJAMUKHI BAGH 00415 SBIN0001320 3081 3081 Processed 12/05/2023 1495055184 MS GAJAMUKHI BAGH STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-009-001/15648
(KUKUDABAI) 		2430010009NRG24060520230102064 06/05/2023 BABY MAJHI 2430010009WL002393 BABY MAJHI 00415 SBIN0001320 3081 3081 Processed 12/05/2023 1495055183 BOBBY MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-009-001/15648
(KUKUDABAI) 		2430010009NRG24060520230102063 06/05/2023 DASA MAJHI 2430010009WL002393 DASA MAJHI 00415 SBIN0001320 3081 3081 Processed 12/05/2023 1495055182 Mr. DASA MAJHI CENTRAL BANK OF INDIA(607115)
5 TENTULIKHUNTI OR-30-010-009-001/15651
(KUKUDABAI) 		2430010009NRG24060520230102065 06/05/2023 BHOLANATH BAGH 2430010009WL002393 BHOLANATH BAGH 00415 SBIN0001320 3081 3081 Processed 12/05/2023 1495055197 MRS SUSHILA BAGH STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-009-001/15651
(KUKUDABAI) 		2430010009NRG24060520230102066 06/05/2023 BHOLANATH BAGH 2430010009WL002393 BHOLANATH BAGH 00415 SBIN0001320 2844 2844 Processed 12/05/2023 1495055187 BHOLA BAGH AXIS BANK(607153)
7 TENTULIKHUNTI OR-30-010-009-001/15675
(KUKUDABAI) 		2430010009NRG24060520230102072 06/05/2023 DHANAI MAJHI 2430010009WL002393 DHANAI MAJHI 00415 SBIN0001320 2844 2844 Processed 12/05/2023 1495055186 DHANAE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-009-001/22164
(KUKUDABAI) 		2430010009NRG24060520230102075 06/05/2023 PRAMILA BAGH 2430010009WL002393 PRAMILA BAGH 00415 SBIN0001320 2844 2844 Processed 12/05/2023 1495055193 PRAMILA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-009-001/252954
(KUKUDABAI) 		2430010009NRG24060520230102079 06/05/2023 GARIA JANI 2430010009WL002393 GARIA JANI 00415 SBIN0001320 3081 3081 Processed 12/05/2023 1495055192 GARIA JANI STATE BANK OF INDIA(508548)
SubTotal 23937 23937
10 TENTULIKHUNTI OR-30-010-009-001/15588
(KUKUDABAI) 		2430010009NRG24060520230102057 06/05/2023 JALI DONGARI 2430010009WL002393 JALI DONGARI 00415 SBIN0006681 3081 3081 Processed 12/05/2023 1495055188 MRS JALI DONGARI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-009-001/22159
(KUKUDABAI) 		2430010009NRG24060520230102074 06/05/2023 SUNITA HIAL 2430010009WL002393 SUNITA HIAL 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495055185 MR SUNITA HIAL STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-009-001/3529612
(KUKUDABAI) 		2430010009NRG24060520230102086 06/05/2023 DALU MAJHI 2430010009WL002393 DALU MAJHI 00415 SBIN0006681 3081 3081 Processed 12/05/2023 1495055194 DALU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-009-001/3529612
(KUKUDABAI) 		2430010009NRG24060520230102087 06/05/2023 DALU MAJHI 2430010009WL002393 DALU MAJHI 00415 SBIN0006681 3081 3081 Processed 12/05/2023 1495055195 PUNAE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12087 12087
14 TENTULIKHUNTI OR-30-010-009-001/15572
(KUKUDABAI) 		2430010009NRG24060520230102053 06/05/2023 ANITA HARIJAN 2430010009WL002393 ANITA HARIJAN 00415 SBIN0012099 3081 3081 Processed 12/05/2023 1495055189 NILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-009-001/15572
(KUKUDABAI) 		2430010009NRG24060520230102054 06/05/2023 ANITA HARIJAN 2430010009WL002393 ANITA HARIJAN 00415 SBIN0012099 3081 3081 Processed 12/05/2023 1495055190 MR NARAYAN HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-009-001/15572
(KUKUDABAI) 		2430010009NRG24060520230102055 06/05/2023 ANITA HARIJAN 2430010009WL002393 ANITA HARIJAN 00415 SBIN0012099 3081 3081 Processed 12/05/2023 1495055191 ANITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
17 TENTULIKHUNTI OR-30-010-009-001/3529611
(KUKUDABAI) 		2430010009NRG24060520230102083 06/05/2023 ARATI DANGARI 2430010009WL002393 ARATI DANGARI 00462 UCBA0002849 3081 3081 Processed 12/05/2023 1495055179 MR PRAMAD DANGRI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-009-001/3529611
(KUKUDABAI) 		2430010009NRG24060520230102084 06/05/2023 ARATI DANGARI 2430010009WL002393 ARATI DANGARI 00462 UCBA0002849 3081 3081 Processed 12/05/2023 1495055180 MR NYURAJ DANGARI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-009-001/3529611
(KUKUDABAI) 		2430010009NRG24060520230102085 06/05/2023 ARATI DANGARI 2430010009WL002393 ARATI DANGARI 00462 UCBA0002849 3081 3081 Processed 12/05/2023 1495055181 MISS ARRATI DANGRI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_060523APB_FTO_85780 Central Bank Of India CBIN0284330 NABARANGAPUR 3081
2 TENTULIKHUNTI OR2430010009_060523APB_FTO_85780 State Bank of India SBIN0001320 NOWRANGPUR 23937
3 TENTULIKHUNTI OR2430010009_060523APB_FTO_85780 State Bank of India SBIN0006681 ANCHALGUMA 12087
4 TENTULIKHUNTI OR2430010009_060523APB_FTO_85780 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 9243
5 TENTULIKHUNTI OR2430010009_060523APB_FTO_85780 UCO Bank UCBA0002849 UCO MIRGANGUDA 9243

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