Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010009_050423FTO_11859
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-30-010-009-002/16176
(KUKUDABAI) 		2430010000NRG23300320231127761 05/04/2023 KAMALU BHATRA 2430010WL041246 KAMALU BHATRA 00078 CNRB0004428 2886 2886 Processed 10/05/2023 1394276160 KAMALU BHATRA ()
2 TENTULIKHUNTI OR-30-010-009-002/16176
(KUKUDABAI) 		2430010000NRG23300320231127762 05/04/2023 KAMALU BHATRA 2430010WL041246 KAMALU BHATRA 00078 CNRB0004428 2886 2886 Processed 10/05/2023 1394276159 KAMALU BHATRA ()
SubTotal 5772 5772
3 TENTULIKHUNTI OR-30-010-009-003/352972
(KUKUDABAI) 		2430010000NRG23300320231127775 05/04/2023 GANES PAIK 2430010WL041246 GANES PAIK 00415 SBIN0002030 2886 2886 Processed 10/05/2023 1394276148 MISS MANJULA PAIK ()
4 TENTULIKHUNTI OR-30-010-009-003/352972
(KUKUDABAI) 		2430010000NRG23300320231127776 05/04/2023 GANES PAIK 2430010WL041246 GANES PAIK 00415 SBIN0002030 2886 2886 Processed 10/05/2023 1394276149 MISS MANJULA PAIK ()
5 TENTULIKHUNTI OR-30-010-009-003/352978
(KUKUDABAI) 		2430010000NRG23300320231127783 05/04/2023 NILAKANTHA PAIK 2430010WL041246 NILAKANTHA PAIK 00415 SBIN0002030 2886 2886 Rejected 10/05/2023 1394276147 No Such Account
SubTotal 8658 8658
6 TENTULIKHUNTI OR-30-010-009-002/16074
(KUKUDABAI) 		2430010000NRG23300320231127756 05/04/2023 TULASI HARIJAN 2430010WL041246 TULASI HARIJAN 00415 SBIN0006681 2886 2886 Processed 10/05/2023 1394276153 MRS TULASI HARIJAN ()
7 TENTULIKHUNTI OR-30-010-009-002/16074
(KUKUDABAI) 		2430010000NRG23300320231127757 05/04/2023 TULASI HARIJAN 2430010WL041246 TULASI HARIJAN 00415 SBIN0006681 2886 2886 Processed 10/05/2023 1394276154 MRS TULASI HARIJAN ()
8 TENTULIKHUNTI OR-30-010-009-002/16186
(KUKUDABAI) 		2430010000NRG23300320231127767 05/04/2023 Swati jani 2430010WL041246 Swati jani 00415 SBIN0006681 2886 2886 Rejected 10/05/2023 1394276155 No Such Account
9 TENTULIKHUNTI OR-30-010-009-003/352970
(KUKUDABAI) 		2430010000NRG23300320231127773 05/04/2023 DHANURJAYA JANI 2430010WL041246 DHANURJAYA JANI 00415 SBIN0006681 2886 2886 Rejected 10/05/2023 1394276151 No Such Account
10 TENTULIKHUNTI OR-30-010-009-003/352970
(KUKUDABAI) 		2430010000NRG23300320231127774 05/04/2023 DHANURJAYA JANI 2430010WL041246 DHANURJAYA JANI 00415 SBIN0006681 2886 2886 Rejected 10/05/2023 1394276152 No Such Account
11 TENTULIKHUNTI OR-30-010-009-003/352977
(KUKUDABAI) 		2430010000NRG23300320231127782 05/04/2023 SMRUTI PARIDA 2430010WL041246 SMRUTI PARIDA 00415 SBIN0006681 2886 2886 Rejected 10/05/2023 1394276150 No Such Account
SubTotal 17316 17316
12 TENTULIKHUNTI OR-30-010-009-002/16180
(KUKUDABAI) 		2430010000NRG23300320231127763 05/04/2023 HIRANYA SOURA 2430010WL041246 HIRANYA SOURA 00415 SBIN0009346 888 888 Processed 10/05/2023 1394276158 MRS TILATTAMA MAJHI ()
SubTotal 888 888
13 TENTULIKHUNTI OR-30-010-009-003/3529664
(KUKUDABAI) 		2430010000NRG23300320231127771 05/04/2023 SANMATI JANI 2430010WL041246 SANMATI JANI 00468 UBIN0562513 2886 2886 Processed 10/05/2023 1394276156 SANMATI JANI ()
SubTotal 2886 2886
14 TENTULIKHUNTI OR-30-010-009-002/16183
(KUKUDABAI) 		2430010000NRG23300320231127764 05/04/2023 SAMARI BHATRA 2430010WL041246 SAMARI BHATRA 00468 UBIN0810606 2886 2886 Processed 10/05/2023 1394276157 SAMARI BHATRA ()
SubTotal 2886 2886
Total 38406 38406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_050423FTO_11859 Canara Bank CNRB0004428 NABARANGPUR 5772
2 TENTULIKHUNTI OR2430010009_050423FTO_11859 State Bank of India SBIN0002030 BORIGUMMA 8658
3 TENTULIKHUNTI OR2430010009_050423FTO_11859 State Bank of India SBIN0006681 ANCHALGUMA 17316
4 TENTULIKHUNTI OR2430010009_050423FTO_11859 State Bank of India SBIN0009346 KANTAGAON 888
5 TENTULIKHUNTI OR2430010009_050423FTO_11859 Union Bank of India UBIN0562513 NABARANGPUR 2886
6 TENTULIKHUNTI OR2430010009_050423FTO_11859 Union Bank of India UBIN0810606 NABARANGPUR 2886

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