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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_260523APB_FTO_162363
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-30-010-002-003/25503
(ANCHALAGUMA) 		2430010002NRG24260520230209855 26/05/2023 BHABINA MUDULI 2430010002WL005085 BHABINA MUDULI 00415 SBIN0001320 3081 3081 Processed 31/05/2023 1980519338 BHABINA MUDULI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 TENTULIKHUNTI OR-30-010-002-001/13530
(ANCHALAGUMA) 		2430010002NRG24260520230209825 26/05/2023 BHABANI MAJHI 2430010002WL005085 BHABANI MAJHI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519323 BHABANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13580
(ANCHALAGUMA) 		2430010002NRG24260520230209826 26/05/2023 sukru pujari 2430010002WL005085 sukru pujari 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519331 SHUKRU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13580
(ANCHALAGUMA) 		2430010002NRG24260520230209827 26/05/2023 sukru pujari 2430010002WL005085 sukru pujari 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519332 LACHHAMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/13657
(ANCHALAGUMA) 		2430010002NRG24260520230209829 26/05/2023 DAIMATI GOUDA 2430010002WL005085 DAIMATI GOUDA 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519347 MR TILAE PUJARE STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/13700
(ANCHALAGUMA) 		2430010002NRG24260520230209830 26/05/2023 PRASANTA PRADHANI 2430010002WL005085 PRASANTA PRADHANI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519322 Mrs. RASHMITA PRADHANI CENTRAL BANK OF INDIA(607115)
7 TENTULIKHUNTI OR-30-010-002-001/13748
(ANCHALAGUMA) 		2430010002NRG24260520230209831 26/05/2023 BIREN CHOUDHARY 2430010002WL005085 BIREN CHOUDHARY 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519321 MR BIREN KUMAR CHOUDHURY STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/13775
(ANCHALAGUMA) 		2430010002NRG24260520230209832 26/05/2023 SURJYAMANI GANDA 2430010002WL005085 SURJYAMANI GANDA 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519336 MRS SURYAMANI GANDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/13783
(ANCHALAGUMA) 		2430010002NRG24260520230209833 26/05/2023 DHABULU PUJRI 2430010002WL005085 DHABULU PUJRI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519327 SUBHADRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/13804
(ANCHALAGUMA) 		2430010002NRG24260520230209834 26/05/2023 SUMITRA PRADHANI 2430010002WL005085 SUMITRA PRADHANI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519326 SUMITRA PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/13834
(ANCHALAGUMA) 		2430010002NRG24260520230209835 26/05/2023 SITAMANI PUJARI 2430010002WL005085 SITAMANI PUJARI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519333 SEETAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/14240
(ANCHALAGUMA) 		2430010002NRG24260520230209837 26/05/2023 PARAMANANDA SAHU 2430010002WL005085 PARAMANANDA SAHU 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519352 PARAMANAND SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
13 TENTULIKHUNTI OR-30-010-002-001/8212
(ANCHALAGUMA) 		2430010002NRG24260520230209840 26/05/2023 BASANTI GOUDO 2430010002WL005085 BASANTI GOUDO 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519324 BASANTI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-003/14379
(ANCHALAGUMA) 		2430010002NRG24260520230209842 26/05/2023 BAIDI MUDULI 2430010002WL005085 BAIDI MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519337 MRS BAIDI MUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-003/14428
(ANCHALAGUMA) 		2430010002NRG24260520230209844 26/05/2023 JHITUKU MUDULI 2430010002WL005085 JHITUKU MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519342 JHITUKU MUDULI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-003/14495
(ANCHALAGUMA) 		2430010002NRG24260520230209845 26/05/2023 SUKAMATI MUDULI 2430010002WL005085 SUKAMATI MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519351 MRS TARABATI MUDULI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-003/14641
(ANCHALAGUMA) 		2430010002NRG24260520230209846 26/05/2023 SURESH MUDULI 2430010002WL005085 SURESH MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519330 Suresh Muduli FINO PAYMENTS BANK LTD(608001)
18 TENTULIKHUNTI OR-30-010-002-003/25363
(ANCHALAGUMA) 		2430010002NRG24260520230209847 26/05/2023 RANJULA MUDULI 2430010002WL005085 RANJULA MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519325 MR SRIPATI MUDULI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-003/25499
(ANCHALAGUMA) 		2430010002NRG24260520230209848 26/05/2023 JASODA MUDULI 2430010002WL005085 JASODA MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519339 MRS JASODA MUDULI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-003/25500
(ANCHALAGUMA) 		2430010002NRG24260520230209849 26/05/2023 SUMAN MUDULI 2430010002WL005085 SUMAN MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519343 MRS SUMAN MUDULI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-003/25500
(ANCHALAGUMA) 		2430010002NRG24260520230209850 26/05/2023 SUMAN MUDULI 2430010002WL005085 SUMAN MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519344 MRS BUJANI MUDULI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-003/25501
(ANCHALAGUMA) 		2430010002NRG24260520230209851 26/05/2023 LACHHAMAN MUDULI 2430010002WL005085 LACHHAMAN MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519328 PRATIMA MUDULI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-003/25502
(ANCHALAGUMA) 		2430010002NRG24260520230209852 26/05/2023 MITHILA MUDULI 2430010002WL005085 MITHILA MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519345 DAMBARU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-003/25502
(ANCHALAGUMA) 		2430010002NRG24260520230209853 26/05/2023 MITHILA MUDULI 2430010002WL005085 MITHILA MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519346 MITHILA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-003/25503
(ANCHALAGUMA) 		2430010002NRG24260520230209854 26/05/2023 PARSHU MUDULI 2430010002WL005085 PARSHU MUDULI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519329 PARSHU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-004/14721
(ANCHALAGUMA) 		2430010002NRG24260520230209856 26/05/2023 RAIBARI KUMBAR 2430010002WL005085 RAIBARI KUMBAR 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519340 MR PURAN KUMBHAR STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-004/14786
(ANCHALAGUMA) 		2430010002NRG24260520230209857 26/05/2023 LAL KUMBAR 2430010002WL005085 LAL KUMBAR 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519341 LAL KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-004/14791
(ANCHALAGUMA) 		2430010002NRG24260520230209858 26/05/2023 PARBATI MAJHI 2430010002WL005085 PARBATI MAJHI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519334 MR PADU MAJHI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-004/14791
(ANCHALAGUMA) 		2430010002NRG24260520230209859 26/05/2023 PARBATI MAJHI 2430010002WL005085 PARBATI MAJHI 00415 SBIN0006681 3081 3081 Processed 31/05/2023 1980519335 PARBATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86268 86268
30 TENTULIKHUNTI OR-30-010-002-001/25563
(ANCHALAGUMA) 		2430010002NRG24260520230209838 26/05/2023 NABINA MAJHI 2430010002WL005085 NABINA MAJHI 00468 UBIN0562513 3081 3081 Processed 31/05/2023 1980519318 CHANDRABHANU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-002-001/25563
(ANCHALAGUMA) 		2430010002NRG24260520230209839 26/05/2023 NABINA MAJHI 2430010002WL005085 NABINA MAJHI 00468 UBIN0562513 3081 3081 Processed 31/05/2023 1980519319 NABINA MAJHI UNION BANK OF INDIA(508500)
SubTotal 6162 6162
32 TENTULIKHUNTI OR-30-010-002-001/13525
(ANCHALAGUMA) 		2430010002NRG24260520230209824 26/05/2023 NABINA MAJHI 2430010002WL005085 NABINA MAJHI 00468 UBIN0810606 3081 3081 Processed 31/05/2023 1980519317 MR DAITARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
33 TENTULIKHUNTI OR-30-010-002-001/13657
(ANCHALAGUMA) 		2430010002NRG24260520230209828 26/05/2023 KUNJJA PUJARI 2430010002WL005085 KUNJJA PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 31/05/2023 1980519348 KUNJA PUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-002-003/14378
(ANCHALAGUMA) 		2430010002NRG24260520230209841 26/05/2023 SATAE MUDULI 2430010002WL005085 SATAE MUDULI 00474 SBIN0RRUKGB 3081 3081 Processed 31/05/2023 1980519350 SADHAYA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-002-003/14413
(ANCHALAGUMA) 		2430010002NRG24260520230209843 26/05/2023 ANJANA MUDULI 2430010002WL005085 ANJANA MUDULI 00474 SBIN0RRUKGB 3081 3081 Processed 31/05/2023 1980519349 ANJANA MUDULI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
36 TENTULIKHUNTI OR-30-010-002-001/14019
(ANCHALAGUMA) 		2430010002NRG24260520230209836 26/05/2023 GOBARDHANA GOUDA 2430010002WL005085 GOBARDHANA GOUDA 764001 3081 3081 Processed 31/05/2023 1980519320 GOURI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_260523APB_FTO_162363 88057 3081
2 TENTULIKHUNTI OR2430010002_260523APB_FTO_162363 State Bank of India SBIN0001320 NOWRANGPUR 3081
3 TENTULIKHUNTI OR2430010002_260523APB_FTO_162363 State Bank of India SBIN0006681 ANCHALGUMA 86268
4 TENTULIKHUNTI OR2430010002_260523APB_FTO_162363 Union Bank of India UBIN0562513 NABARANGPUR 6162
5 TENTULIKHUNTI OR2430010002_260523APB_FTO_162363 Union Bank of India UBIN0810606 NABARANGPUR 3081
6 TENTULIKHUNTI OR2430010002_260523APB_FTO_162363 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 9243

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