Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_151123APB_FTO_766773
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-30-010-002-001/13676
(ANCHALAGUMA) 		2430010000NRG24151120230782500 15/11/2023 KAMLA MAJHI 2430010WL056547 KAMLA MAJHI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355636 DAITARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13676
(ANCHALAGUMA) 		2430010000NRG24151120230782501 15/11/2023 KANCHAN MAJHI 2430010WL056547 KANCHAN MAJHI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355647 KANCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13781
(ANCHALAGUMA) 		2430010000NRG24151120230782502 15/11/2023 RAINU PUJARI 2430010WL056547 RAINU PUJARI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355640 MR RAINU PUJARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/13832
(ANCHALAGUMA) 		2430010000NRG24151120230782503 15/11/2023 DALIMBA PUJARI 2430010WL056547 DALIMBA PUJARI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355644 DALIMBA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/13901
(ANCHALAGUMA) 		2430010000NRG24151120230782504 15/11/2023 KUMARI GOUDA 2430010WL056547 KUMARI GOUDA 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355648 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/13922
(ANCHALAGUMA) 		2430010000NRG24151120230782505 15/11/2023 SAMARU JANI 2430010WL056547 SAMARU JANI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355646 MR SAMBARU JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/13966
(ANCHALAGUMA) 		2430010000NRG24151120230782506 15/11/2023 BIMLA PUJARI 2430010WL056547 BIMLA PUJARI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355643 BIMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-001/13973
(ANCHALAGUMA) 		2430010000NRG24151120230782507 15/11/2023 HEMA BISOOI 2430010WL056547 HEMA BISOOI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355641 HEMA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/13977
(ANCHALAGUMA) 		2430010000NRG24151120230782508 15/11/2023 KAUSALYA MUDULI 2430010WL056547 KAUSALYA MUDULI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355634 KHETRA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/14204
(ANCHALAGUMA) 		2430010000NRG24151120230782510 15/11/2023 SURENDRA SARABU 2430010WL056547 SURENDRA SARABU 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355639 SURENDRA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/25107
(ANCHALAGUMA) 		2430010000NRG24151120230782512 15/11/2023 MADHU PUJARI 2430010WL056547 MADHU PUJARI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355633 MR MADHU PUJARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/25409
(ANCHALAGUMA) 		2430010000NRG24151120230782513 15/11/2023 CHAMPA MAJHI 2430010WL056547 CHAMPA MAJHI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355638 CHAMPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-001/25545
(ANCHALAGUMA) 		2430010000NRG24151120230782520 15/11/2023 MURALI MUDULI 2430010WL056547 MURALI MUDULI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9011355650 MR MURALI MUDULI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/25559
(ANCHALAGUMA) 		2430010000NRG24151120230782521 15/11/2023 NILENDRI SARABU 2430010WL056547 NILENDRI SARABU 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9011355656 MR DHARMENDRA SARABU STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/25560
(ANCHALAGUMA) 		2430010000NRG24151120230782523 15/11/2023 SUPRIYA BISSOYI 2430010WL056547 SUPRIYA BISSOYI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9011355642 MISS SUPRIYA BOSSOYI FE STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/25561
(ANCHALAGUMA) 		2430010000NRG24151120230782524 15/11/2023 NABINA GOUDA 2430010WL056547 NABINA GOUDA 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9011355652 MR NABINA GOUD STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-001/25576
(ANCHALAGUMA) 		2430010000NRG24151120230782526 15/11/2023 NALINI BISSOYI 2430010WL056547 NALINI BISSOYI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9011355645 CHANDABADANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/25767
(ANCHALAGUMA) 		2430010000NRG24151120230782527 15/11/2023 TABHA GOUDA 2430010WL056547 TABHA GOUDA 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9011355649 TABHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/25771
(ANCHALAGUMA) 		2430010000NRG24151120230782528 15/11/2023 SAROJ BISSOYI 2430010WL056547 SAROJ BISSOYI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9011355651 SAROJ BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-001/25772
(ANCHALAGUMA) 		2430010000NRG24151120230782529 15/11/2023 NILANDRI BISSOYI 2430010WL056547 NILANDRI BISSOYI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355655 Miss. NILENDRI BISSOYI DO SURYABHANU BI UTKAL GRAMEEN BANK(607234)
21 TENTULIKHUNTI OR-30-010-002-001/25786
(ANCHALAGUMA) 		2430010000NRG24151120230782530 15/11/2023 SUNAMANI PUJARI 2430010WL056547 SUNAMANI PUJARI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355635 SUNAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/25787
(ANCHALAGUMA) 		2430010000NRG24151120230782532 15/11/2023 RASHMITA BISSOYI 2430010WL056547 RASHMITA BISSOYI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355637 MR CHITRASEN BISSOI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-001/25788
(ANCHALAGUMA) 		2430010000NRG24151120230782533 15/11/2023 SIMANCHAL BISSOYI 2430010WL056547 SIMANCHAL BISSOYI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355654 MR SIMANCHAL BISHAYI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/25789
(ANCHALAGUMA) 		2430010000NRG24151120230782534 15/11/2023 SUBAL MUDULI 2430010WL056547 SUBAL MUDULI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011355653 MISS SUBAL MUDULI STATE BANK OF INDIA(508548)
SubTotal 38157 38157
25 TENTULIKHUNTI OR-30-010-002-001/13525
(ANCHALAGUMA) 		2430010000NRG24151120230782499 15/11/2023 NABINA MAJHI 2430010WL056547 NABINA MAJHI 00468 UBIN0810606 1185 1185 Processed 01/01/2024 9011355632 MR DAITARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
26 TENTULIKHUNTI OR-30-010-002-001/25939
(ANCHALAGUMA) 		2430010000NRG24151120230782535 15/11/2023 SANJUKTA BISSOYI 2430010WL056547 SANJUKTA BISSOYI 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9011355631 MISS SANJUKTA BISSOYI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-001/25940
(ANCHALAGUMA) 		2430010000NRG24151120230782536 15/11/2023 KALYANI BISSOYI 2430010WL056547 KALYANI BISSOYI 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9011355630 MISS KALYANI BISOI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-001/25944
(ANCHALAGUMA) 		2430010000NRG24151120230782537 15/11/2023 HARAPRIYA BISOI 2430010WL056547 HARAPRIYA BISOI 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9011355629 MISS HARAPRYIA BISOI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-001/25946
(ANCHALAGUMA) 		2430010000NRG24151120230782538 15/11/2023 NALINI BISHAYI 2430010WL056547 NALINI BISHAYI 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9011355626 MISS NALINI BISHAYI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-001/25951
(ANCHALAGUMA) 		2430010000NRG24151120230782540 15/11/2023 SUKANATI BISHAI 2430010WL056547 SUKANATI BISHAI 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9011355628 SUKANATI BISHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-002-001/25952
(ANCHALAGUMA) 		2430010000NRG24151120230782541 15/11/2023 BHALESWARI BISSOYI 2430010WL056547 BHALESWARI BISSOYI 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9011355627 MISS BHALESWARI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_151123APB_FTO_766773 State Bank of India SBIN0006681 ANCHALGUMA 38157
2 TENTULIKHUNTI OR2430010002_151123APB_FTO_766773 Union Bank of India UBIN0810606 NABARANGPUR 1185
3 TENTULIKHUNTI OR2430010002_151123APB_FTO_766773 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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