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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_151123APB_FTO_766783
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-30-010-002-001/13676
(ANCHALAGUMA) 		2430010000NRG24151120230782558 15/11/2023 KAMLA MAJHI 2430010WL056549 KAMLA MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836288 DAITARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13676
(ANCHALAGUMA) 		2430010000NRG24151120230782559 15/11/2023 KANCHAN MAJHI 2430010WL056549 KANCHAN MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836298 KANCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13781
(ANCHALAGUMA) 		2430010000NRG24151120230782560 15/11/2023 RAINU PUJARI 2430010WL056549 RAINU PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836305 MR RAINU PUJARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/13832
(ANCHALAGUMA) 		2430010000NRG24151120230782561 15/11/2023 DALIMBA PUJARI 2430010WL056549 DALIMBA PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836297 DALIMBA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/13901
(ANCHALAGUMA) 		2430010000NRG24151120230782562 15/11/2023 KUMARI GOUDA 2430010WL056549 KUMARI GOUDA 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836299 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/13922
(ANCHALAGUMA) 		2430010000NRG24151120230782563 15/11/2023 SAMARU JANI 2430010WL056549 SAMARU JANI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836311 MR SAMBARU JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/13966
(ANCHALAGUMA) 		2430010000NRG24151120230782564 15/11/2023 BIMLA PUJARI 2430010WL056549 BIMLA PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836300 BIMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-001/13973
(ANCHALAGUMA) 		2430010000NRG24151120230782565 15/11/2023 HEMA BISOOI 2430010WL056549 HEMA BISOOI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836294 HEMA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/13977
(ANCHALAGUMA) 		2430010000NRG24151120230782566 15/11/2023 KAUSALYA MUDULI 2430010WL056549 KAUSALYA MUDULI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836289 KHETRA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/14204
(ANCHALAGUMA) 		2430010000NRG24151120230782568 15/11/2023 SURENDRA SARABU 2430010WL056549 SURENDRA SARABU 00415 SBIN0006681 1185 1185 Processed 01/01/2024 9004836310 SURENDRA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/25107
(ANCHALAGUMA) 		2430010000NRG24151120230782570 15/11/2023 MADHU PUJARI 2430010WL056549 MADHU PUJARI 00415 SBIN0006681 1185 1185 Processed 01/01/2024 9004836290 MR MADHU PUJARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/25409
(ANCHALAGUMA) 		2430010000NRG24151120230782571 15/11/2023 CHAMPA MAJHI 2430010WL056549 CHAMPA MAJHI 00415 SBIN0006681 1185 1185 Processed 01/01/2024 9004836291 CHAMPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-001/25545
(ANCHALAGUMA) 		2430010000NRG24151120230782578 15/11/2023 MURALI MUDULI 2430010WL056549 MURALI MUDULI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836303 MR MURALI MUDULI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/25559
(ANCHALAGUMA) 		2430010000NRG24151120230782579 15/11/2023 NILENDRI SARABU 2430010WL056549 NILENDRI SARABU 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836313 MR DHARMENDRA SARABU STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/25560
(ANCHALAGUMA) 		2430010000NRG24151120230782581 15/11/2023 SUPRIYA BISSOYI 2430010WL056549 SUPRIYA BISSOYI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836301 MISS SUPRIYA BOSSOYI FE STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/25561
(ANCHALAGUMA) 		2430010000NRG24151120230782582 15/11/2023 NABINA GOUDA 2430010WL056549 NABINA GOUDA 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836304 MR NABINA GOUD STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-001/25576
(ANCHALAGUMA) 		2430010000NRG24151120230782584 15/11/2023 NALINI BISSOYI 2430010WL056549 NALINI BISSOYI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836302 CHANDABADANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/25767
(ANCHALAGUMA) 		2430010000NRG24151120230782585 15/11/2023 TABHA GOUDA 2430010WL056549 TABHA GOUDA 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836308 TABHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/25771
(ANCHALAGUMA) 		2430010000NRG24151120230782586 15/11/2023 SAROJ BISSOYI 2430010WL056549 SAROJ BISSOYI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836306 SAROJ BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-001/25772
(ANCHALAGUMA) 		2430010000NRG24151120230782587 15/11/2023 NILANDRI BISSOYI 2430010WL056549 NILANDRI BISSOYI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836312 Miss. NILENDRI BISSOYI DO SURYABHANU BI UTKAL GRAMEEN BANK(607234)
21 TENTULIKHUNTI OR-30-010-002-001/25786
(ANCHALAGUMA) 		2430010000NRG24151120230782588 15/11/2023 SUNAMANI PUJARI 2430010WL056549 SUNAMANI PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836293 SUNAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/25787
(ANCHALAGUMA) 		2430010000NRG24151120230782590 15/11/2023 RASHMITA BISSOYI 2430010WL056549 RASHMITA BISSOYI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836292 MR CHITRASEN BISSOI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-001/25788
(ANCHALAGUMA) 		2430010000NRG24151120230782591 15/11/2023 SIMANCHAL BISSOYI 2430010WL056549 SIMANCHAL BISSOYI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836309 MR SIMANCHAL BISHAYI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/25789
(ANCHALAGUMA) 		2430010000NRG24151120230782592 15/11/2023 SUBAL MUDULI 2430010WL056549 SUBAL MUDULI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9004836307 MISS SUBAL MUDULI STATE BANK OF INDIA(508548)
SubTotal 33417 33417
25 TENTULIKHUNTI OR-30-010-002-001/25939
(ANCHALAGUMA) 		2430010000NRG24151120230782593 15/11/2023 SANJUKTA BISSOYI 2430010WL056549 SANJUKTA BISSOYI 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9004836296 MISS SANJUKTA BISSOYI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-001/25940
(ANCHALAGUMA) 		2430010000NRG24151120230782594 15/11/2023 KALYANI BISSOYI 2430010WL056549 KALYANI BISSOYI 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9004836295 MISS KALYANI BISOI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-001/25944
(ANCHALAGUMA) 		2430010000NRG24151120230782595 15/11/2023 HARAPRIYA BISOI 2430010WL056549 HARAPRIYA BISOI 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9004836286 MISS HARAPRYIA BISOI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-001/25946
(ANCHALAGUMA) 		2430010000NRG24151120230782596 15/11/2023 NALINI BISHAYI 2430010WL056549 NALINI BISHAYI 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9004836287 MISS NALINI BISHAYI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-001/25951
(ANCHALAGUMA) 		2430010000NRG24151120230782598 15/11/2023 SUKANATI BISHAI 2430010WL056549 SUKANATI BISHAI 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9004836285 SUKANATI BISHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-002-001/25952
(ANCHALAGUMA) 		2430010000NRG24151120230782599 15/11/2023 BHALESWARI BISSOYI 2430010WL056549 BHALESWARI BISSOYI 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9004836284 MISS BHALESWARI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_151123APB_FTO_766783 State Bank of India SBIN0006681 ANCHALGUMA 33417
2 TENTULIKHUNTI OR2430010002_151123APB_FTO_766783 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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