Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_090523APB_FTO_96323
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-30-010-006-001/22321032
(KAMTA) 		2430010000NRG24090520230117028 09/05/2023 BELATI HARIJAN 2430010WL002746 BELATI HARIJAN 00045 BARB0UMARKO 3081 3081 Processed 13/05/2023 1541164168 BELATI HARIJAN IDBI BANK(607095)
SubTotal 3081 3081
2 TENTULIKHUNTI OR-30-010-006-001/223078
(KAMTA) 		2430010000NRG24090520230117022 09/05/2023 KAMALU HARIJAN 2430010WL002746 KAMALU HARIJAN 00415 SBIN0006681 3081 3081 Processed 13/05/2023 1541164161 MR KAMALU HARIJAN STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-006-001/223194
(KAMTA) 		2430010000NRG24090520230117027 09/05/2023 HABIL KUMAR SUNA 2430010WL002746 HABIL KUMAR SUNA 00415 SBIN0006681 3081 3081 Processed 13/05/2023 1541164165 HABIL KUMAR SUNA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-006-001/22767
(KAMTA) 		2430010000NRG24090520230117031 09/05/2023 DAUD BEPARI 2430010WL002746 DAUD BEPARI 00415 SBIN0006681 3081 3081 Processed 13/05/2023 1541164152 MR DAUD BEPARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-006-001/3268
(KAMTA) 		2430010000NRG24090520230117037 09/05/2023 BATI HARIJAN 2430010WL002746 BATI HARIJAN 00415 SBIN0006681 3081 3081 Processed 13/05/2023 1541164162 MRS BATI HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-006-001/3686
(KAMTA) 		2430010000NRG24090520230117040 09/05/2023 MANGALDAN HARIJAN 2430010WL002746 MANGALDAN HARIJAN 00415 SBIN0006681 3081 3081 Processed 13/05/2023 1541164156 MRS JACHHANA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 15405 15405
7 TENTULIKHUNTI OR-30-010-006-001/222962
(KAMTA) 		2430010000NRG24090520230117020 09/05/2023 NAYABI HARIJAN 2430010WL002746 NAYABI HARIJAN 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1541164154 MR NAIBI HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-006-001/223075
(KAMTA) 		2430010000NRG24090520230117021 09/05/2023 KUMARI JANI 2430010WL002746 KUMARI JANI 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1541164160 KUMARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-006-001/223078
(KAMTA) 		2430010000NRG24090520230117023 09/05/2023 KUNI HARIJAN 2430010WL002746 KUNI HARIJAN 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1541164158 MRS KUNI HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-006-001/223136
(KAMTA) 		2430010000NRG24090520230117024 09/05/2023 ILLINGADAN KACHIM 2430010WL002746 ILLINGADAN KACHIM 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1541164153 ILINGADAN KACHIM STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-006-001/223136
(KAMTA) 		2430010000NRG24090520230117025 09/05/2023 PHULABINI KACHIM 2430010WL002746 PHULABINI KACHIM 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1541164159 MRS PHULABINI KACHIM STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-006-001/223180
(KAMTA) 		2430010000NRG24090520230117026 09/05/2023 HEMALATA HARIJAN 2430010WL002746 HEMALATA HARIJAN 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1541164169 Mr. NILAKANTH HARIJAN INDIAN BANK(607105)
13 TENTULIKHUNTI OR-30-010-006-001/22618
(KAMTA) 		2430010000NRG24090520230117029 09/05/2023 BAIJANTIMALA NAG 2430010WL002746 BAIJANTIMALA NAG 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1541164171 PABITRA NAG STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-006-001/22618
(KAMTA) 		2430010000NRG24090520230117030 09/05/2023 BAIJANTIMALA NAG 2430010WL002746 BAIJANTIMALA NAG 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1541164170 BAYJANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-006-001/22767
(KAMTA) 		2430010000NRG24090520230117032 09/05/2023 URBASINI BEPARI 2430010WL002746 URBASINI BEPARI 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1541164155 URBASINI BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-006-001/3093
(KAMTA) 		2430010000NRG24090520230117033 09/05/2023 DAYAMANI HARIJAN 2430010WL002746 DAYAMANI HARIJAN 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1541164157 MRS DAYAMANI HARIJAN FO STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-006-001/3093
(KAMTA) 		2430010000NRG24090520230117034 09/05/2023 KRUSA HARIJAN 2430010WL002746 KRUSA HARIJAN 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1541164166 KRUSA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-006-001/3214
(KAMTA) 		2430010000NRG24090520230117035 09/05/2023 TRINATH HARIJAN 2430010WL002746 TRINATH HARIJAN 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1541164151 TRINATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-006-001/3255
(KAMTA) 		2430010000NRG24090520230117036 09/05/2023 NILA HARIJAN 2430010WL002746 NILA HARIJAN 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1541164167 MR NILO HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-006-001/3378
(KAMTA) 		2430010000NRG24090520230117038 09/05/2023 KESABA JANI 2430010WL002746 KESABA JANI 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1541164163 MR KESHAB JANI LTI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-006-001/3378
(KAMTA) 		2430010000NRG24090520230117039 09/05/2023 SAMARI 2430010WL002746 SAMARI 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1541164164 MRS SAMARI JANI STATE BANK OF INDIA(508548)
SubTotal 46215 46215
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_090523APB_FTO_96323 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 TENTULIKHUNTI OR2430010_090523APB_FTO_96323 State Bank of India SBIN0006681 ANCHALGUMA 15405
3 TENTULIKHUNTI OR2430010_090523APB_FTO_96323 State Bank of India SBIN0009346 KANTAGAON 46215

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