Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_060523APB_FTO_86737
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-30-010-002-002/25299
(ANCHALAGUMA) 		2430010000NRG24060520230102694 06/05/2023 CHITRAGUPTA BISHOYI 2430010WL002405 CHITRAGUPTA BISHOYI 00032 UTIB0001163 2844 2844 Processed 12/05/2023 1495566301 MR CHITRA GUPTA BISHOYI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 TENTULIKHUNTI OR-30-010-002-002/15006
(ANCHALAGUMA) 		2430010000NRG24060520230102675 06/05/2023 JAMUNA BHATRA 2430010WL002405 JAMUNA BHATRA 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566298 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-002/15015
(ANCHALAGUMA) 		2430010000NRG24060520230102676 06/05/2023 BAIDI BISOI 2430010WL002405 BAIDI BISOI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566284 BAIDI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-002/15075
(ANCHALAGUMA) 		2430010000NRG24060520230102678 06/05/2023 adhabari bhatra 2430010WL002405 adhabari bhatra 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566289 MRS ADABARI BHATRA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-002/15089
(ANCHALAGUMA) 		2430010000NRG24060520230102679 06/05/2023 GHANA MALI 2430010WL002405 GHANA MALI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566285 MRS LAXMI MALI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-002/15117
(ANCHALAGUMA) 		2430010000NRG24060520230102680 06/05/2023 DAMBRUDHARA GOUDA 2430010WL002405 DAMBRUDHARA GOUDA 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566293 GANPATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-002/15128
(ANCHALAGUMA) 		2430010000NRG24060520230102681 06/05/2023 BANASING BHATRA 2430010WL002405 BANASING BHATRA 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566291 BANASINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-002/15131
(ANCHALAGUMA) 		2430010000NRG24060520230102682 06/05/2023 RATAN BHATRA 2430010WL002405 RATAN BHATRA 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566286 BATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-002/15133
(ANCHALAGUMA) 		2430010000NRG24060520230102683 06/05/2023 DEVA MAJHI 2430010WL002405 DEVA MAJHI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566302 DEBA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-002/15226
(ANCHALAGUMA) 		2430010000NRG24060520230102684 06/05/2023 BAIDI NAYAK 2430010WL002405 BAIDI NAYAK 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566300 BAIDI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-002/15227
(ANCHALAGUMA) 		2430010000NRG24060520230102685 06/05/2023 TULA KHUNTI 2430010WL002405 TULA KHUNTI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566288 GOLAP KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-002/15261
(ANCHALAGUMA) 		2430010000NRG24060520230102686 06/05/2023 DIBAKAR GOUDO 2430010WL002405 DIBAKAR GOUDO 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566292 DIBAKAR GOUD STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-002/15304
(ANCHALAGUMA) 		2430010000NRG24060520230102687 06/05/2023 ISWRA KHUNTI 2430010WL002405 ISWRA KHUNTI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566294 GIRIDHAR KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-002/15352
(ANCHALAGUMA) 		2430010000NRG24060520230102688 06/05/2023 HIRAMONI BISSOYI 2430010WL002405 HIRAMONI BISSOYI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566282 HIRAMANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-002/15352
(ANCHALAGUMA) 		2430010000NRG24060520230102689 06/05/2023 HIRAMONI BISSOYI 2430010WL002405 HIRAMONI BISSOYI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566283 HIRALAL BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-002/15353
(ANCHALAGUMA) 		2430010000NRG24060520230102690 06/05/2023 HARERAMA KHUNTI 2430010WL002405 HARERAMA KHUNTI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566287 HARIRAM KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-002/25294
(ANCHALAGUMA) 		2430010000NRG24060520230102691 06/05/2023 DISEMBAR GOUD 2430010WL002405 DISEMBAR GOUD 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566299 DISEMBAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-002/25295
(ANCHALAGUMA) 		2430010000NRG24060520230102692 06/05/2023 MANAHARA BHATRA 2430010WL002405 MANAHARA BHATRA 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566295 MANAHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-002/25296
(ANCHALAGUMA) 		2430010000NRG24060520230102693 06/05/2023 GIRIDHAR KHUNTI 2430010WL002405 GIRIDHAR KHUNTI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566290 MRS TULASA KHUNTI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-002/8255
(ANCHALAGUMA) 		2430010000NRG24060520230102695 06/05/2023 DHANMATI BHATRA 2430010WL002405 DHANMATI BHATRA 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566297 DHANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-002/8269
(ANCHALAGUMA) 		2430010000NRG24060520230102696 06/05/2023 BUDAN GOUDO 2430010WL002405 BUDAN GOUDO 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1495566296 BUDAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56880 56880
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_060523APB_FTO_86737 AXIS BANK UTIB0001163 NABARANGPUR 2844
2 TENTULIKHUNTI OR2430010_060523APB_FTO_86737 State Bank of India SBIN0006681 ANCHALGUMA 56880

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