Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_180523APB_FTO_131688
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-30-010-005-001/22415
(JHARIGUMA) 		2430010000NRG24180520230171895 18/05/2023 MANGARI SOURA 2430010WL004121 MANGARI SOURA 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767759 MRS MANGARI SOURA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-005-001/22421
(JHARIGUMA) 		2430010000NRG24180520230171896 18/05/2023 MANGAE SOURA 2430010WL004121 MANGAE SOURA 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767754 MANGAE SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-005-001/22571
(JHARIGUMA) 		2430010000NRG24180520230171897 18/05/2023 PRASAD SOURA 2430010WL004121 PRASAD SOURA 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767756 PRASAD SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-005-001/2714
(JHARIGUMA) 		2430010000NRG24180520230171898 18/05/2023 ASWINI BAGH 2430010WL004121 ASWINI BAGH 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767766 MR ASWIN BAGH STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-005-001/2714
(JHARIGUMA) 		2430010000NRG24180520230171899 18/05/2023 SANJITA BAGH 2430010WL004121 SANJITA BAGH 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767745 MRS SANJITA BAGH FO STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-005-001/2731
(JHARIGUMA) 		2430010000NRG24180520230171900 18/05/2023 TULARAM SOURA 2430010WL004121 TULARAM SOURA 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767747 MR TULARAM SOURA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-005-001/2739
(JHARIGUMA) 		2430010000NRG24180520230171901 18/05/2023 BENUDHAR SOURA 2430010WL004121 BENUDHAR SOURA 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767753 MR BENU DHAR SOURA FO STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-005-001/2739
(JHARIGUMA) 		2430010000NRG24180520230171902 18/05/2023 Damani soura 2430010WL004121 Damani soura 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767761 DAMANI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-005-001/2762
(JHARIGUMA) 		2430010000NRG24180520230171904 18/05/2023 Jyotirekha Bagh 2430010WL004121 Jyotirekha Bagh 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767748 MRS JYOTIREKHA BAGH STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-005-001/2762
(JHARIGUMA) 		2430010000NRG24180520230171903 18/05/2023 saraj bagh 2430010WL004121 saraj bagh 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767740 SAROJ BAGH STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-005-001/2772
(JHARIGUMA) 		2430010000NRG24180520230171905 18/05/2023 SUNADEI HARIJAN 2430010WL004121 SUNADEI HARIJAN 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767764 SUNADEI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-005-001/2792
(JHARIGUMA) 		2430010000NRG24180520230171907 18/05/2023 Jamuna majhi 2430010WL004121 Jamuna majhi 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767757 JAMUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-005-001/2792
(JHARIGUMA) 		2430010000NRG24180520230171906 18/05/2023 KESAB MAJHI 2430010WL004121 KESAB MAJHI 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767768 MR KESHAB MAJHI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-005-001/2807
(JHARIGUMA) 		2430010000NRG24180520230171909 18/05/2023 DAYA HARIJAN 2430010WL004121 DAYA HARIJAN 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767755 JAYAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-005-001/2807
(JHARIGUMA) 		2430010000NRG24180520230171910 18/05/2023 JAGABATI HARIJAN 2430010WL004121 JAGABATI HARIJAN 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767746 MRS JAGABATI HARIJAN FO STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-005-001/2807
(JHARIGUMA) 		2430010000NRG24180520230171908 18/05/2023 SADA HARIJAN 2430010WL004121 SADA HARIJAN 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767760 MR SADA HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-005-001/2810
(JHARIGUMA) 		2430010000NRG24180520230171912 18/05/2023 PADMA HARIJAN 2430010WL004121 PADMA HARIJAN 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767751 MRS PADMA HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-005-001/2810
(JHARIGUMA) 		2430010000NRG24180520230171911 18/05/2023 SADA HARIJAN 2430010WL004121 SADA HARIJAN 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767765 MR SADA HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-005-001/2811
(JHARIGUMA) 		2430010000NRG24180520230171913 18/05/2023 DEBANANDA HARIJAN 2430010WL004121 DEBANANDA HARIJAN 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767767 MR DEBANNDA HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-005-001/2819
(JHARIGUMA) 		2430010000NRG24180520230171914 18/05/2023 SUKALDAI JANI 2430010WL004121 SUKALDAI JANI 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767749 MRS SUKALDEI JANI LTI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-005-001/2833
(JHARIGUMA) 		2430010000NRG24180520230171915 18/05/2023 NANDAI SOURA 2430010WL004121 NANDAI SOURA 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767744 MRS NANDAE SOURA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-005-001/2877
(JHARIGUMA) 		2430010000NRG24180520230171916 18/05/2023 SOMARI JANI 2430010WL004121 SOMARI JANI 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767750 MS SAMARI JANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-005-001/2895
(JHARIGUMA) 		2430010000NRG24180520230171917 18/05/2023 CHANDRA NAYAK 2430010WL004121 CHANDRA NAYAK 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767742 MR CHANDRA NAYAK FO STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-005-001/2895
(JHARIGUMA) 		2430010000NRG24180520230171918 18/05/2023 SUBARNA NAYAK 2430010WL004121 SUBARNA NAYAK 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767769 SUBARNNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-005-001/2899
(JHARIGUMA) 		2430010000NRG24180520230171919 18/05/2023 Dambarudhar soura 2430010WL004121 Dambarudhar soura 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767762 MR DAMBARUDHAR SOURA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-005-001/2899
(JHARIGUMA) 		2430010000NRG24180520230171920 18/05/2023 Mani soura 2430010WL004121 Mani soura 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767743 MANI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-005-001/2921
(JHARIGUMA) 		2430010000NRG24180520230171921 18/05/2023 Nila soura 2430010WL004121 Nila soura 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767752 MR NILA SOURA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-005-001/2978
(JHARIGUMA) 		2430010000NRG24180520230171922 18/05/2023 GAGAN BAGH 2430010WL004121 GAGAN BAGH 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767741 MR GAGAN BAGHA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-005-001/2981
(JHARIGUMA) 		2430010000NRG24180520230171923 18/05/2023 Sada harijan 2430010WL004121 Sada harijan 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767758 Mr SADA HARIJAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-005-001/2982
(JHARIGUMA) 		2430010000NRG24180520230171924 18/05/2023 Banmali harijan 2430010WL004121 Banmali harijan 00415 SBIN0009346 3108 3108 Processed 24/05/2023 1820767763 BANAMALI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 93240 93240
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_180523APB_FTO_131688 State Bank of India SBIN0009346 KANTAGAON 93240

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