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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:20:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_071223APB_FTO_863269
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-30-010-010-001/18185
(LAMTAGUDA) 		2430010010NRG24071220230873496 07/12/2023 ABHI KHURA 2430010010WL064218 ABHI KHURA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1104265365 MR ABHI KHURA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-001/18185
(LAMTAGUDA) 		2430010010NRG24071220230873498 07/12/2023 ABHI KHURA 2430010010WL064218 ABHI KHURA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1104265366 MR ABHI KHURA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-001/18185
(LAMTAGUDA) 		2430010010NRG24071220230873499 07/12/2023 HINGULA KHURA 2430010010WL064218 HINGULA KHURA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1104265369 MR HINGULA KHURA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-001/18185
(LAMTAGUDA) 		2430010010NRG24071220230873497 07/12/2023 HINGULA KHURA 2430010010WL064218 HINGULA KHURA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1104265370 MR HINGULA KHURA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-001/18190
(LAMTAGUDA) 		2430010010NRG24071220230873500 07/12/2023 Lalita HARIJAN 2430010010WL064218 Lalita HARIJAN 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1104265367 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-010-001/18190
(LAMTAGUDA) 		2430010010NRG24071220230873501 07/12/2023 Lalita HARIJAN 2430010010WL064218 Lalita HARIJAN 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1104265368 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-010-001/18194
(LAMTAGUDA) 		2430010010NRG24071220230873502 07/12/2023 Padman khura 2430010010WL064218 Padman khura 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1104265360 MR PADMAN KHURA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-001/18194
(LAMTAGUDA) 		2430010010NRG24071220230873504 07/12/2023 Padman khura 2430010010WL064218 Padman khura 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1104265359 MR PADMAN KHURA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-001/18194
(LAMTAGUDA) 		2430010010NRG24071220230873505 07/12/2023 Rukmani Khura 2430010010WL064218 Rukmani Khura 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1104265371 RUKMANI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-010-001/18194
(LAMTAGUDA) 		2430010010NRG24071220230873503 07/12/2023 Rukmani Khura 2430010010WL064218 Rukmani Khura 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1104265372 RUKMANI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-010-001/22069
(LAMTAGUDA) 		2430010010NRG24071220230873506 07/12/2023 Kumari Takri 2430010010WL064218 Kumari Takri 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1104265373 MRS KUMARI TAKRI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-001/22069
(LAMTAGUDA) 		2430010010NRG24071220230873507 07/12/2023 Kumari Takri 2430010010WL064218 Kumari Takri 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1104265374 MRS KUMARI TAKRI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-001/22079
(LAMTAGUDA) 		2430010010NRG24071220230873508 07/12/2023 ASISH KUMAR TAKRI 2430010010WL064218 ASISH KUMAR TAKRI 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1104265361 ASISH KUMAR TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-010-001/22079
(LAMTAGUDA) 		2430010010NRG24071220230873509 07/12/2023 ASISH KUMAR TAKRI 2430010010WL064218 ASISH KUMAR TAKRI 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1104265362 ASISH KUMAR TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-010-001/22137
(LAMTAGUDA) 		2430010010NRG24071220230873510 07/12/2023 Nikunja Takri 2430010010WL064218 Nikunja Takri 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1104265363 MASTER NIKUNJA TAKRI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-001/22137
(LAMTAGUDA) 		2430010010NRG24071220230873511 07/12/2023 Nikunja Takri 2430010010WL064218 Nikunja Takri 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1104265364 MASTER NIKUNJA TAKRI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-001/22140
(LAMTAGUDA) 		2430010010NRG24071220230873512 07/12/2023 Tilottama khora 2430010010WL064218 Tilottama khora 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1104265375 MISS TILOTAMA KHURA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-001/22140
(LAMTAGUDA) 		2430010010NRG24071220230873514 07/12/2023 Tilottama khora 2430010010WL064218 Tilottama khora 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1104265376 MISS TILOTAMA KHURA STATE BANK OF INDIA(508548)
SubTotal 29625 29625
19 TENTULIKHUNTI OR-30-010-010-001/22143
(LAMTAGUDA) 		2430010010NRG24071220230873515 07/12/2023 Bina Harijan 2430010010WL064218 Bina Harijan 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104265379 BINA HORIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
20 TENTULIKHUNTI OR-30-010-010-001/18114
(LAMTAGUDA) 		2430010010NRG24071220230873494 07/12/2023 SUBASH HARIJAN 2430010010WL064218 SUBASH HARIJAN 751001 1659 1659 Processed 01/03/2024 1104265377 MRS SABITA HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-001/18114
(LAMTAGUDA) 		2430010010NRG24071220230873495 07/12/2023 SUBASH HARIJAN 2430010010WL064218 SUBASH HARIJAN 751001 1659 1659 Processed 01/03/2024 1104265378 MRS SABITA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_071223APB_FTO_863269 76407001 3318
2 TENTULIKHUNTI OR2430010010_071223APB_FTO_863269 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 29625
3 TENTULIKHUNTI OR2430010010_071223APB_FTO_863269 Union Bank of India UBIN0562513 NABARANGPUR 1659

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