Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_270723FTO_387576
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-30-010-012-002/2204233
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502582 27/07/2023 NILU SAMANTARA 2430010WL012625 NILU SAMANTARA 00415 SBIN0006681 1659 1659 Rejected 30/08/2023 4979971978 No Such Account
2 TENTULIKHUNTI OR-30-010-012-002/22594
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502596 27/07/2023 Kusha Nayak 2430010WL012625 Kusha Nayak 00415 SBIN0006681 1659 1659 Rejected 30/08/2023 4979971996 No Such Account
3 TENTULIKHUNTI OR-30-010-012-002/9310
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502605 27/07/2023 KHALI JENA 2430010WL012625 KHALI JENA 00415 SBIN0006681 474 474 Rejected 30/08/2023 4979971995 Account closed
4 TENTULIKHUNTI OR-30-010-012-002/9310
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502606 27/07/2023 KHALI JENA 2430010WL012625 KHALI JENA 00415 SBIN0006681 1659 1659 Rejected 30/08/2023 4979971994 Account closed
SubTotal 5451 5451
5 TENTULIKHUNTI OR-30-010-012-002/2204160
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502581 27/07/2023 Ahalya Nayak 2430010WL012625 Ahalya Nayak 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4979971985 MRS AHALYA NAYAK ()
6 TENTULIKHUNTI OR-30-010-012-002/223686
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502583 27/07/2023 BASANTI PANDA 2430010WL012625 BASANTI PANDA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4979971991 MRS BASANTI PANDA ()
7 TENTULIKHUNTI OR-30-010-012-002/223689
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502584 27/07/2023 ASHOK KUMAR SATAPATHY 2430010WL012625 ASHOK KUMAR SATAPATHY 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4979971980 MR ASHOK KUMAR SATAPATHY ()
8 TENTULIKHUNTI OR-30-010-012-002/223689
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502585 27/07/2023 MAMATA SATAPATHY 2430010WL012625 MAMATA SATAPATHY 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4979971983 MRS MAMATA SATAPATHY ()
9 TENTULIKHUNTI OR-30-010-012-002/22375
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502587 27/07/2023 DAIMATI RATAN 2430010WL012625 DAIMATI RATAN 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4979971984 MRS DAIMATI GATAN ()
10 TENTULIKHUNTI OR-30-010-012-002/22383
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502588 27/07/2023 BAIJANTI KHARA 2430010WL012625 BAIJANTI KHARA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4979971986 MRS BAIJAYANTI KHARA ()
11 TENTULIKHUNTI OR-30-010-012-002/223923
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502589 27/07/2023 MADDI LAILA 2430010WL012625 MADDI LAILA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4979971990 MRS MADDI LAILA ()
12 TENTULIKHUNTI OR-30-010-012-002/22474
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502592 27/07/2023 JHUNU MUDULI 2430010WL012625 JHUNU MUDULI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4979971988 MRS JHUNU MUDULI ()
13 TENTULIKHUNTI OR-30-010-012-002/22598
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502598 27/07/2023 MADHUSMITA KHURA 2430010WL012625 MADHUSMITA KHURA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4979971989 MS MADHUSMITA KHURA ()
14 TENTULIKHUNTI OR-30-010-012-002/22598
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502597 27/07/2023 SUNIL KUMAR KHURA 2430010WL012625 SUNIL KUMAR KHURA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4979971993 MR SUNIL KUMAR KHURA ()
15 TENTULIKHUNTI OR-30-010-012-002/8970
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502600 27/07/2023 PURNIBASI SAHU 2430010WL012625 PURNIBASI SAHU 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4979971981 MRS PURNABASI SAHU ()
16 TENTULIKHUNTI OR-30-010-012-002/8977
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502601 27/07/2023 RAM CHANDRA KUMBHAR 2430010WL012625 RAM CHANDRA KUMBHAR 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4979971982 MR RAMCHANDRA KUMBHAR ()
17 TENTULIKHUNTI OR-30-010-012-002/9374
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502609 27/07/2023 JEMAMANI KHURA 2430010WL012625 JEMAMANI KHURA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4979971992 MRS JEMAMANI KHARA ()
18 TENTULIKHUNTI OR-30-010-012-002/9525
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502614 27/07/2023 Santilata Panda 2430010WL012625 Santilata Panda 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4979971987 MRS SANTILATA PANDA ()
19 TENTULIKHUNTI OR-30-010-012-002/9887
(PARAJA BARANGPADAR) 		2430010000NRG24270720230502617 27/07/2023 RUBEN BISSOI 2430010WL012625 RUBEN BISSOI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4979971979 BHABI BISSOYI ()
SubTotal 24885 24885
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_270723FTO_387576 State Bank of India SBIN0006681 ANCHALGUMA 5451
2 TENTULIKHUNTI OR2430010_270723FTO_387576 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 24885

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