Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_030923APB_FTO_492509
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-30-010-002-001/25546
(ANCHALAGUMA) 		2430010000NRG24030920230606741 03/09/2023 JHASAKETAN BISSOYI 2430010WL022610 JHASAKETAN BISSOYI 00168 ICIC0000641 1422 1422 Processed 10/11/2023 7269360156 MR JHASAKETAN BISOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-002-001/25288
(ANCHALAGUMA) 		2430010000NRG24030920230606734 03/09/2023 PRITISH CHANDRA 2430010WL022610 PRITISH CHANDRA 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7269360154 PRITISH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
3 TENTULIKHUNTI OR-30-010-002-001/13496
(ANCHALAGUMA) 		2430010000NRG24030920230606715 03/09/2023 MOTI PUJARI 2430010WL022610 MOTI PUJARI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360131 MATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13520
(ANCHALAGUMA) 		2430010000NRG24030920230606717 03/09/2023 LATA BISOI 2430010WL022610 LATA BISOI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7269360150 MRS LATA BISHOYI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13551
(ANCHALAGUMA) 		2430010000NRG24030920230606719 03/09/2023 BRUNDABATI BINDHANI 2430010WL022610 BRUNDABATI BINDHANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360165 BRUNDA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/13591
(ANCHALAGUMA) 		2430010000NRG24030920230606720 03/09/2023 KHETRA PUJARI 2430010WL022610 KHETRA PUJARI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7269360166 MR KSHETRA PUJARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/13832
(ANCHALAGUMA) 		2430010000NRG24030920230606721 03/09/2023 DALIMBA PUJARI 2430010WL022610 DALIMBA PUJARI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360159 DALIMBA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-001/13834
(ANCHALAGUMA) 		2430010000NRG24030920230606722 03/09/2023 SITAMANI PUJARI 2430010WL022610 SITAMANI PUJARI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7269360138 MR KHARADA PUJARI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/13834
(ANCHALAGUMA) 		2430010000NRG24030920230606723 03/09/2023 SITAMANI PUJARI 2430010WL022610 SITAMANI PUJARI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360139 SEETAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/13901
(ANCHALAGUMA) 		2430010000NRG24030920230606724 03/09/2023 KUMARI GOUDA 2430010WL022610 KUMARI GOUDA 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360158 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/13924
(ANCHALAGUMA) 		2430010000NRG24030920230606726 03/09/2023 ABHI PUJARI 2430010WL022610 ABHI PUJARI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7269360164 MR ABHI PUJARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/13924
(ANCHALAGUMA) 		2430010000NRG24030920230606725 03/09/2023 NARENDRA PUJARI 2430010WL022610 NARENDRA PUJARI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7269360163 MR NARENDRA PUJARI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/13963
(ANCHALAGUMA) 		2430010000NRG24030920230606727 03/09/2023 RAMAKRUSNA BANUA 2430010WL022610 RAMAKRUSNA BANUA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7269360157 MR RAMAKRUSHNA BANUA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/13964
(ANCHALAGUMA) 		2430010000NRG24030920230606728 03/09/2023 KUNDA BANUA 2430010WL022610 KUNDA BANUA 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360161 KUNDA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-001/14148
(ANCHALAGUMA) 		2430010000NRG24030920230606729 03/09/2023 BHAGABATI MUDULI 2430010WL022610 BHAGABATI MUDULI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7269360148 MRS BHAGABATI MUDULI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/14148
(ANCHALAGUMA) 		2430010000NRG24030920230606730 03/09/2023 GANESH MUDULI 2430010WL022610 GANESH MUDULI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7269360160 MR GANESH MUDULI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-001/14232
(ANCHALAGUMA) 		2430010000NRG24030920230606731 03/09/2023 BHIMSEN BISSOYI 2430010WL022610 BHIMSEN BISSOYI 00415 SBIN0006681 1422 1422 Rejected 09/11/2023 7269360167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TENTULIKHUNTI OR-30-010-002-001/14300
(ANCHALAGUMA) 		2430010000NRG24030920230606732 03/09/2023 PRABIR CHANDRA BISOI 2430010WL022610 PRABIR CHANDRA BISOI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360151 Prabir Chandra FINO PAYMENTS BANK LTD(608001)
19 TENTULIKHUNTI OR-30-010-002-001/25212
(ANCHALAGUMA) 		2430010000NRG24030920230606733 03/09/2023 GUNJI MAJHI 2430010WL022610 GUNJI MAJHI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360140 GUNJI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-001/25289
(ANCHALAGUMA) 		2430010000NRG24030920230606735 03/09/2023 SANATAN BISSOYI 2430010WL022610 SANATAN BISSOYI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360152 Mr. SANATAN BISSOYI UTKAL GRAMEEN BANK(607234)
21 TENTULIKHUNTI OR-30-010-002-001/25408
(ANCHALAGUMA) 		2430010000NRG24030920230606737 03/09/2023 BHAGABATI GOUDA 2430010WL022610 BHAGABATI GOUDA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7269360147 MRS BHAGABATI GOUDA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-001/25409
(ANCHALAGUMA) 		2430010000NRG24030920230606738 03/09/2023 CHAMPA MAJHI 2430010WL022610 CHAMPA MAJHI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360146 CHAMPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-001/25524
(ANCHALAGUMA) 		2430010000NRG24030920230606739 03/09/2023 KANCHANA BISSOYI 2430010WL022610 KANCHANA BISSOYI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360136 BHUBANA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-001/25549
(ANCHALAGUMA) 		2430010000NRG24030920230606743 03/09/2023 PURNI GOUDA 2430010WL022610 PURNI GOUDA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7269360141 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-001/25551
(ANCHALAGUMA) 		2430010000NRG24030920230606745 03/09/2023 SANJAY BISSOYI 2430010WL022610 SANJAY BISSOYI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360133 Ms. CHUMKI BISSOYI UTKAL GRAMEEN BANK(607234)
26 TENTULIKHUNTI OR-30-010-002-001/25555
(ANCHALAGUMA) 		2430010000NRG24030920230606746 03/09/2023 CHAITANYA BISSOYI 2430010WL022610 CHAITANYA BISSOYI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7269360153 MR BINAY BISSOYI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-001/25561
(ANCHALAGUMA) 		2430010000NRG24030920230606748 03/09/2023 NABINA GOUDA 2430010WL022610 NABINA GOUDA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7269360143 MR NABINA GOUD STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-001/25564
(ANCHALAGUMA) 		2430010000NRG24030920230606749 03/09/2023 BHOLANATH BISSOYI 2430010WL022610 BHOLANATH BISSOYI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7269360135 BHOLANATH BISSOYI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-001/25575
(ANCHALAGUMA) 		2430010000NRG24030920230606752 03/09/2023 BHAKTA MAJHI 2430010WL022610 BHAKTA MAJHI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360142 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-002-001/25766
(ANCHALAGUMA) 		2430010000NRG24030920230606753 03/09/2023 HARAPRIYA BISSOYI 2430010WL022610 HARAPRIYA BISSOYI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7269360137 MISS KABITA BISOI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-001/25770
(ANCHALAGUMA) 		2430010000NRG24030920230606754 03/09/2023 SABITA MUDULI 2430010WL022610 SABITA MUDULI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360134 SABITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-002-001/25772
(ANCHALAGUMA) 		2430010000NRG24030920230606756 03/09/2023 NILANDRI BISSOYI 2430010WL022610 NILANDRI BISSOYI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360145 Miss. NILENDRI BISSOYI DO SURYABHANU BI UTKAL GRAMEEN BANK(607234)
33 TENTULIKHUNTI OR-30-010-002-001/25780
(ANCHALAGUMA) 		2430010000NRG24030920230606757 03/09/2023 SUBHADRA GOUD 2430010WL022610 SUBHADRA GOUD 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360132 SUBHADRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-002-001/25784
(ANCHALAGUMA) 		2430010000NRG24030920230606758 03/09/2023 MADHAB GOUDA 2430010WL022610 MADHAB GOUDA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7269360144 MR MADHAB GOUDA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-002-001/25790
(ANCHALAGUMA) 		2430010000NRG24030920230606759 03/09/2023 PARBATI PUJARI 2430010WL022610 PARBATI PUJARI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360162 PARBATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-002-001/25791
(ANCHALAGUMA) 		2430010000NRG24030920230606760 03/09/2023 LABA NAYAK 2430010WL022610 LABA NAYAK 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7269360149 SABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48348 48348
37 TENTULIKHUNTI OR-30-010-002-001/13525
(ANCHALAGUMA) 		2430010000NRG24030920230606718 03/09/2023 NABINA MAJHI 2430010WL022610 NABINA MAJHI 00468 UBIN0810606 1422 1422 Processed 10/11/2023 7269360155 MR DAITARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_030923APB_FTO_492509 ICICI BANK ICIC0000641 JEYPORE 1422
2 TENTULIKHUNTI OR2430010002_030923APB_FTO_492509 State Bank of India SBIN0001320 NOWRANGPUR 1422
3 TENTULIKHUNTI OR2430010002_030923APB_FTO_492509 State Bank of India SBIN0006681 ANCHALGUMA 48348
4 TENTULIKHUNTI OR2430010002_030923APB_FTO_492509 Union Bank of India UBIN0810606 NABARANGPUR 1422

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