Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:14:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_130723APB_FTO_336019
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-30-010-002-001/13830
(ANCHALAGUMA) 		2430010000NRG24130720230451314 13/07/2023 KETU PUJARI 2430010WL011203 KETU PUJARI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637375 KETU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13830
(ANCHALAGUMA) 		2430010000NRG24130720230451315 13/07/2023 KETU PUJARI 2430010WL011203 KETU PUJARI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637376 KETU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13856
(ANCHALAGUMA) 		2430010000NRG24130720230451316 13/07/2023 MADHU MAJHI 2430010WL011203 MADHU MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637378 MR MADHU MAJHI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/13856
(ANCHALAGUMA) 		2430010000NRG24130720230451317 13/07/2023 MADHU MAJHI 2430010WL011203 MADHU MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637379 MR MADHU MAJHI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13924
(ANCHALAGUMA) 		2430010000NRG24130720230451321 13/07/2023 ABHI PUJARI 2430010WL011203 ABHI PUJARI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637388 MR ABHI PUJARI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/13924
(ANCHALAGUMA) 		2430010000NRG24130720230451319 13/07/2023 ABHI PUJARI 2430010WL011203 ABHI PUJARI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637387 MR ABHI PUJARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/13924
(ANCHALAGUMA) 		2430010000NRG24130720230451320 13/07/2023 NARENDRA PUJARI 2430010WL011203 NARENDRA PUJARI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637389 MR NARENDRA PUJARI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/13924
(ANCHALAGUMA) 		2430010000NRG24130720230451318 13/07/2023 NARENDRA PUJARI 2430010WL011203 NARENDRA PUJARI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637390 MR NARENDRA PUJARI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/13928
(ANCHALAGUMA) 		2430010000NRG24130720230451322 13/07/2023 chanchala disari 2430010WL011203 chanchala disari 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637383 MR ANANTA DISARI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/13928
(ANCHALAGUMA) 		2430010000NRG24130720230451323 13/07/2023 chanchala disari 2430010WL011203 chanchala disari 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637384 MR ANANTA DISARI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/13929
(ANCHALAGUMA) 		2430010000NRG24130720230451324 13/07/2023 GONI MAJHI 2430010WL011203 GONI MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637402 MR GANI MAJHI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/13929
(ANCHALAGUMA) 		2430010000NRG24130720230451325 13/07/2023 GONI MAJHI 2430010WL011203 GONI MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637403 MR GANI MAJHI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/13941
(ANCHALAGUMA) 		2430010000NRG24130720230451326 13/07/2023 CHAYANA SINGH 2430010WL011203 CHAYANA SINGH 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637380 CHAINA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-001/13941
(ANCHALAGUMA) 		2430010000NRG24130720230451328 13/07/2023 CHAYANA SINGH 2430010WL011203 CHAYANA SINGH 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637381 CHAINA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-001/13941
(ANCHALAGUMA) 		2430010000NRG24130720230451329 13/07/2023 NABINA SINGH 2430010WL011203 NABINA SINGH 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637368 NABINA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-001/13941
(ANCHALAGUMA) 		2430010000NRG24130720230451327 13/07/2023 NABINA SINGH 2430010WL011203 NABINA SINGH 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637369 NABINA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/13943
(ANCHALAGUMA) 		2430010000NRG24130720230451330 13/07/2023 SURESHA DANGARI 2430010WL011203 SURESHA DANGARI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637355 MR SURESH DONGRI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-001/13943
(ANCHALAGUMA) 		2430010000NRG24130720230451331 13/07/2023 SURESHA DANGARI 2430010WL011203 SURESHA DANGARI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637356 MR SURESH DONGRI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-001/13957
(ANCHALAGUMA) 		2430010000NRG24130720230451332 13/07/2023 KANCHANA SARABU 2430010WL011203 KANCHANA SARABU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637353 KANCHAN SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-001/13957
(ANCHALAGUMA) 		2430010000NRG24130720230451333 13/07/2023 KANCHANA SARABU 2430010WL011203 KANCHANA SARABU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637354 KANCHAN SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-001/13964
(ANCHALAGUMA) 		2430010000NRG24130720230451334 13/07/2023 KUNDA BANUA 2430010WL011203 KUNDA BANUA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637398 KUNDA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/13965
(ANCHALAGUMA) 		2430010000NRG24130720230451335 13/07/2023 MUKTA BANUA 2430010WL011203 MUKTA BANUA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637371 MUKTA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-001/13969
(ANCHALAGUMA) 		2430010000NRG24130720230451336 13/07/2023 BALI MUDULI 2430010WL011203 BALI MUDULI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637358 MR BALI MUDULI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/13969
(ANCHALAGUMA) 		2430010000NRG24130720230451337 13/07/2023 BALI MUDULI 2430010WL011203 BALI MUDULI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637359 MATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-001/13974
(ANCHALAGUMA) 		2430010000NRG24130720230451338 13/07/2023 THANASUNDAR BISOYI 2430010WL011203 THANASUNDAR BISOYI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637397 MR THANASUNDAR BISOI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-001/13982
(ANCHALAGUMA) 		2430010000NRG24130720230451339 13/07/2023 SADHU JHADIA 2430010WL011203 SADHU JHADIA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637372 MR SADHU JHADIA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-001/13982
(ANCHALAGUMA) 		2430010000NRG24130720230451340 13/07/2023 SADHU JHADIA 2430010WL011203 SADHU JHADIA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637399 MRS URMILA JHADIA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-001/14001
(ANCHALAGUMA) 		2430010000NRG24130720230451341 13/07/2023 MINATI KUMARI GARADA 2430010WL011203 MINATI KUMARI GARADA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637404 MR MINATI KUMARI GARADA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-001/14032
(ANCHALAGUMA) 		2430010000NRG24130720230451342 13/07/2023 CHANDRAKALA BINDHANI 2430010WL011203 CHANDRAKALA BINDHANI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637377 CHANDRAKALA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-002-001/14039
(ANCHALAGUMA) 		2430010000NRG24130720230451343 13/07/2023 UPENDRA PUJARI 2430010WL011203 UPENDRA PUJARI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637360 MR UPENDRA PUJARI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-001/14044
(ANCHALAGUMA) 		2430010000NRG24130720230451344 13/07/2023 GOPASUNDARA BISOOI 2430010WL011203 GOPASUNDARA BISOOI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637385 MR GAPASUNDAR BISOI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-001/14044
(ANCHALAGUMA) 		2430010000NRG24130720230451345 13/07/2023 GOPASUNDARA BISOOI 2430010WL011203 GOPASUNDARA BISOOI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637386 MR GAPASUNDAR BISOI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-001/14050
(ANCHALAGUMA) 		2430010000NRG24130720230451346 13/07/2023 TOBHA JHADIA 2430010WL011203 TOBHA JHADIA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637361 MR DAITARI JHADIA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-002-001/14050
(ANCHALAGUMA) 		2430010000NRG24130720230451347 13/07/2023 TOBHA JHADIA 2430010WL011203 TOBHA JHADIA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637370 MRS TABHA JHADIA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-002-001/14050
(ANCHALAGUMA) 		2430010000NRG24130720230451348 13/07/2023 TOBHA JHADIA 2430010WL011203 TOBHA JHADIA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637362 MR DAITARI JHADIA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-002-001/14050
(ANCHALAGUMA) 		2430010000NRG24130720230451349 13/07/2023 TOBHA JHADIA 2430010WL011203 TOBHA JHADIA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637363 MRS TABHA JHADIA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-002-001/14054
(ANCHALAGUMA) 		2430010000NRG24130720230451350 13/07/2023 RATNA JHADIA 2430010WL011203 RATNA JHADIA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637393 MRS MATI JHADIA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-002-001/14054
(ANCHALAGUMA) 		2430010000NRG24130720230451351 13/07/2023 RATNA JHADIA 2430010WL011203 RATNA JHADIA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637394 MRS BATI JHADIA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-002-001/14054
(ANCHALAGUMA) 		2430010000NRG24130720230451352 13/07/2023 RATNA JHADIA 2430010WL011203 RATNA JHADIA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637395 MRS MATI JHADIA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-002-001/14054
(ANCHALAGUMA) 		2430010000NRG24130720230451353 13/07/2023 RATNA JHADIA 2430010WL011203 RATNA JHADIA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637396 MRS BATI JHADIA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-002-001/14055
(ANCHALAGUMA) 		2430010000NRG24130720230451355 13/07/2023 RUKAMANI JHADIA 2430010WL011203 RUKAMANI JHADIA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637400 MR BANA JHADIA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-002-001/14055
(ANCHALAGUMA) 		2430010000NRG24130720230451357 13/07/2023 RUKAMANI JHADIA 2430010WL011203 RUKAMANI JHADIA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637401 MR BANA JHADIA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-002-001/14069
(ANCHALAGUMA) 		2430010000NRG24130720230451358 13/07/2023 ANGUR LATIKA TAKRI 2430010WL011203 ANGUR LATIKA TAKRI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637364 MR KISHOR CHANDRA TAKRI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-002-001/14069
(ANCHALAGUMA) 		2430010000NRG24130720230451359 13/07/2023 ANGUR LATIKA TAKRI 2430010WL011203 ANGUR LATIKA TAKRI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637365 MRS ARUNASINI TAKRI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-002-001/14069
(ANCHALAGUMA) 		2430010000NRG24130720230451360 13/07/2023 ANGUR LATIKA TAKRI 2430010WL011203 ANGUR LATIKA TAKRI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637366 MR KISHOR CHANDRA TAKRI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-002-001/14069
(ANCHALAGUMA) 		2430010000NRG24130720230451361 13/07/2023 ANGUR LATIKA TAKRI 2430010WL011203 ANGUR LATIKA TAKRI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637367 MRS ARUNASINI TAKRI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-002-001/14074
(ANCHALAGUMA) 		2430010000NRG24130720230451363 13/07/2023 CHAKRADHARA MAJHI 2430010WL011203 CHAKRADHARA MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637357 MR CHAKRADHAR MAJHI STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-002-001/14074
(ANCHALAGUMA) 		2430010000NRG24130720230451364 13/07/2023 SATYA MAJHI 2430010WL011203 SATYA MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637392 SATYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENTULIKHUNTI OR-30-010-002-001/14074
(ANCHALAGUMA) 		2430010000NRG24130720230451362 13/07/2023 SATYA MAJHI 2430010WL011203 SATYA MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637391 SATYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENTULIKHUNTI OR-30-010-002-001/14090
(ANCHALAGUMA) 		2430010000NRG24130720230451365 13/07/2023 RASAN JHADIA 2430010WL011203 RASAN JHADIA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637352 RASEN JHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENTULIKHUNTI OR-30-010-002-001/14099
(ANCHALAGUMA) 		2430010000NRG24130720230451366 13/07/2023 CHANDRAKALA BHATRA 2430010WL011203 CHANDRAKALA BHATRA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637373 MRS CHANDRAKALA BHATRA STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-002-001/14156
(ANCHALAGUMA) 		2430010000NRG24130720230451368 13/07/2023 RANJAN KHURA 2430010WL011203 RANJAN KHURA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4968637382 MR RANJAN KHURA STATE BANK OF INDIA(508548)
SubTotal 61620 61620
53 TENTULIKHUNTI OR-30-010-002-001/14141
(ANCHALAGUMA) 		2430010000NRG24130720230451367 13/07/2023 UPENDRA KORKORA 2430010WL011203 UPENDRA KORKORA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4968637374 MR UPENDRA KORKORA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 62805 62805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_130723APB_FTO_336019 State Bank of India SBIN0006681 ANCHALGUMA 61620
2 TENTULIKHUNTI OR2430010002_130723APB_FTO_336019 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1185

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