Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_250723APB_FTO_379533
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-30-010-013-002/22920
(PATRAPUT) 		2430010000NRG24250720230495112 25/07/2023 ANLA MAJHI 2430010WL012431 ANLA MAJHI 00165 IBKL0001832 1185 1185 Processed 30/08/2023 4971823031 MRS AANLA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 TENTULIKHUNTI OR-30-010-013-002/22925
(PATRAPUT) 		2430010000NRG24250720230495116 25/07/2023 SINDHU MAJHI 2430010WL012431 SINDHU MAJHI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4971823043 SINDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 TENTULIKHUNTI OR-30-010-013-002/19702
(PATRAPUT) 		2430010000NRG24250720230495089 25/07/2023 PURNI MAJHI 2430010WL012431 PURNI MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971823040 PURNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-013-002/19706
(PATRAPUT) 		2430010000NRG24250720230495092 25/07/2023 BHAGABATI HIAL 2430010WL012431 BHAGABATI HIAL 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971823038 PRABHA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-013-002/19706
(PATRAPUT) 		2430010000NRG24250720230495093 25/07/2023 BHAGABATI HIAL 2430010WL012431 BHAGABATI HIAL 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971823039 BHAGABATI HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-013-002/19709
(PATRAPUT) 		2430010000NRG24250720230495094 25/07/2023 JADU MAJHI 2430010WL012431 JADU MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971823046 JADU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-013-002/20679
(PATRAPUT) 		2430010000NRG24250720230495096 25/07/2023 BRUNDI MAJHI 2430010WL012431 BRUNDI MAJHI 00415 SBIN0006681 948 948 Processed 30/08/2023 4971823051 BRUNDHE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-013-002/20679
(PATRAPUT) 		2430010000NRG24250720230495095 25/07/2023 TUNU MAJHI 2430010WL012431 TUNU MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971823033 TUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-013-002/20687
(PATRAPUT) 		2430010000NRG24250720230495097 25/07/2023 KHIRA MAJHI 2430010WL012431 KHIRA MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971823052 MRS KHIRA MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-013-002/20706
(PATRAPUT) 		2430010000NRG24250720230495099 25/07/2023 INGRAJI MAJHI 2430010WL012431 INGRAJI MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971823042 LINGARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-013-002/20707
(PATRAPUT) 		2430010000NRG24250720230495100 25/07/2023 Lachama 2430010WL012431 Lachama 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971823048 MRS LACHHAMA MAJHI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-013-002/20711
(PATRAPUT) 		2430010000NRG24250720230495101 25/07/2023 BHAGAT MAJHI 2430010WL012431 BHAGAT MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971823041 MR BHAGAT MAJHI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-013-002/20713
(PATRAPUT) 		2430010000NRG24250720230495102 25/07/2023 DHANA MAJHI 2430010WL012431 DHANA MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971823047 JAYSINGH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-013-002/20714
(PATRAPUT) 		2430010000NRG24250720230495103 25/07/2023 BHUBAN HIAL 2430010WL012431 BHUBAN HIAL 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971823035 MR BHUBAN HIAL STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-013-002/20716
(PATRAPUT) 		2430010000NRG24250720230495104 25/07/2023 PARBATI MAJHI 2430010WL012431 PARBATI MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971823054 MRS PARA MAJHI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-013-002/20718
(PATRAPUT) 		2430010000NRG24250720230495105 25/07/2023 Jamuna 2430010WL012431 Jamuna 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971823049 JMUNA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-013-002/20723
(PATRAPUT) 		2430010000NRG24250720230495106 25/07/2023 CHANDRA MAJHI 2430010WL012431 CHANDRA MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971823036 CHANDRU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-013-002/20724
(PATRAPUT) 		2430010000NRG24250720230495108 25/07/2023 PITAMBAR HIAL 2430010WL012431 PITAMBAR HIAL 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971823034 PITAMBAR HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-013-002/20725
(PATRAPUT) 		2430010000NRG24250720230495109 25/07/2023 JAYANTI 2430010WL012431 JAYANTI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971823050 MRS JAYNTI HIAL STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-013-002/20729
(PATRAPUT) 		2430010000NRG24250720230495110 25/07/2023 HIRADHAR HIAL 2430010WL012431 HIRADHAR HIAL 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971823037 HIRADHAR HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-013-002/20732
(PATRAPUT) 		2430010000NRG24250720230495111 25/07/2023 PARSURAM HIAL 2430010WL012431 PARSURAM HIAL 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971823032 PARSURAM HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-013-002/22920
(PATRAPUT) 		2430010000NRG24250720230495113 25/07/2023 MINA MAJHI 2430010WL012431 MINA MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971823055 MINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-013-002/23109
(PATRAPUT) 		2430010000NRG24250720230495117 25/07/2023 KAMALCHAN AJHI 2430010WL012431 KAMALCHAN AJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971823045 KAMALOCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-013-002/23157
(PATRAPUT) 		2430010000NRG24250720230495118 25/07/2023 MUNA HIAL 2430010WL012431 MUNA HIAL 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971823053 MUNA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-013-002/23207
(PATRAPUT) 		2430010000NRG24250720230495119 25/07/2023 golok bihari hial 2430010WL012431 golok bihari hial 00415 SBIN0006681 948 948 Processed 30/08/2023 4971823044 GOLAK BIHARI HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30336 30336
26 TENTULIKHUNTI OR-30-010-013-002/19705
(PATRAPUT) 		2430010000NRG24250720230495090 25/07/2023 GHASA MAJHI 2430010WL012431 GHASA MAJHI 764001 1422 1422 Processed 30/08/2023 4971823029 MRS GHOSA MAJHI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-013-002/19705
(PATRAPUT) 		2430010000NRG24250720230495091 25/07/2023 GHASA MAJHI 2430010WL012431 GHASA MAJHI 764001 1422 1422 Processed 30/08/2023 4971823030 TUNU MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_250723APB_FTO_379533 88057 2844
2 TENTULIKHUNTI OR2430010_250723APB_FTO_379533 IDBI Bank IBKL0001832 NABARANGPUR 1185
3 TENTULIKHUNTI OR2430010_250723APB_FTO_379533 State Bank of India SBIN0001320 NOWRANGPUR 1185
4 TENTULIKHUNTI OR2430010_250723APB_FTO_379533 State Bank of India SBIN0006681 ANCHALGUMA 30336

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