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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_180823APB_FTO_471867
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-30-010-012-002/21132
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565192 18/08/2023 BIMALA JANI 2430010WL016417 BIMALA JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067277 MRS BIMALA JANI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-002/2204131
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565193 18/08/2023 M GUPTA PRASAD ACHARI 2430010WL016417 M GUPTA PRASAD ACHARI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067278 MANTIN GUPTA PRASAD ACHARI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-002/2204131
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565194 18/08/2023 M GUPTA PRASAD ACHARI 2430010WL016417 M GUPTA PRASAD ACHARI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067279 CH ANJALI ACHARI PUNJAB NATIONAL BANK(508568)
4 TENTULIKHUNTI OR-30-010-012-002/2204143
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565195 18/08/2023 bhabani shankara chouduri 2430010WL016417 bhabani shankara chouduri 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067284 MRS BHABANISHANKARA CHOUDHURY STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-002/2204143
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565196 18/08/2023 indra choudhuri 2430010WL016417 indra choudhuri 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067291 MRS INDRA CHOUDHURI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-002/223690
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565202 18/08/2023 MANAS RANJAN PANIGRAHI 2430010WL016417 MANAS RANJAN PANIGRAHI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067273 MANAS RANJAN PANIGRAHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-002/22374
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565203 18/08/2023 SANKAR HARIJAN 2430010WL016417 SANKAR HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067289 MR SANKAR HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-002/22374
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565204 18/08/2023 SANKAR HARIJAN 2430010WL016417 SANKAR HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067282 LATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-012-002/22378
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565206 18/08/2023 AMBIKA SUNA 2430010WL016417 AMBIKA SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067276 MR AMBIKA SUNA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-012-002/223966
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565210 18/08/2023 JHARANARANI BEBARTTA 2430010WL016417 JHARANARANI BEBARTTA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067285 JHARANARANI BEBARTTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-012-002/223966
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565209 18/08/2023 SUNIL KUMAR NAYAK 2430010WL016417 SUNIL KUMAR NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067275 MR SUNIL KUMAR NAYAK STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-012-002/223968
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565211 18/08/2023 NAMITA SINGH 2430010WL016417 NAMITA SINGH 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067283 NAMITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-012-002/22413
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565212 18/08/2023 BIBHUTI BHUSAN RAUT 2430010WL016417 BIBHUTI BHUSAN RAUT 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067280 MR BIBHUTI BHUSAN RAUT STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-012-002/22413
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565213 18/08/2023 BIBHUTI BHUSAN RAUT 2430010WL016417 BIBHUTI BHUSAN RAUT 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067281 MR DIPAK CHANDRA ROUT STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-012-002/22415
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565214 18/08/2023 MANARAMA SAHU 2430010WL016417 MANARAMA SAHU 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067274 MRS MANORAMA SAHU STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-012-002/22474
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565215 18/08/2023 Jhunu muduli 2430010WL016417 Jhunu muduli 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067290 MR PADMAN MUDULI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-012-002/22569
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565217 18/08/2023 ANUPAMA SAMANTRAY 2430010WL016417 ANUPAMA SAMANTRAY 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067286 ANUPAMA SAMANTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-012-002/22569
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565218 18/08/2023 Krushna chandra samantray 2430010WL016417 Krushna chandra samantray 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067287 MR KRUSHNA CHANDRA SAMANTRAY STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-002/22594
(PARAJA BARANGPADAR) 		2430010000NRG24180820230565219 18/08/2023 Priyanka Nayak 2430010WL016417 Priyanka Nayak 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4972067288 PRIYANKA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_180823APB_FTO_471867 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 31521

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