Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:50:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : TENTULIKHUNTI
Fto No. : OR2430010015_150723APB_FTO_342201
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-30-010-015-008/22658
(TENTULIKHUNTI) 		2430010000NRG24150720230458409 15/07/2023 EDAN KUMAR SUNA 2430010WL011387 EDAN KUMAR SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966227131 MR EDAN KUMAR SUNA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-015-008/22658
(TENTULIKHUNTI) 		2430010000NRG24150720230458410 15/07/2023 RAJANTI SUNA 2430010WL011387 RAJANTI SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966227132 MRS RAJANTI SUNA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-015-008/22855
(TENTULIKHUNTI) 		2430010000NRG24150720230458413 15/07/2023 CHANCHALA SUNA 2430010WL011387 CHANCHALA SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966227130 CHANCHALA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-015-008/22864
(TENTULIKHUNTI) 		2430010000NRG24150720230458414 15/07/2023 KUDUMI HARIJAN 2430010WL011387 KUDUMI HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966227134 KUDUMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-015-008/22864
(TENTULIKHUNTI) 		2430010000NRG24150720230458415 15/07/2023 RAJESWARI HARIJAN 2430010WL011387 RAJESWARI HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966227127 RAJESWARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-015-008/23076
(TENTULIKHUNTI) 		2430010000NRG24150720230458417 15/07/2023 CHUMKI HARIJAN 2430010WL011387 CHUMKI HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966227137 CHUMKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-015-008/7755
(TENTULIKHUNTI) 		2430010000NRG24150720230458419 15/07/2023 MADANA KHURA 2430010WL011387 MADANA KHURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966227136 MADANA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-015-008/7766
(TENTULIKHUNTI) 		2430010000NRG24150720230458421 15/07/2023 MUNI HARIJAN 2430010WL011387 MUNI HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966227129 MRS MUNI HARIJAN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-015-008/7766
(TENTULIKHUNTI) 		2430010000NRG24150720230458420 15/07/2023 RAMA NAG 2430010WL011387 RAMA NAG 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966227133 MR RAM NAGA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-015-008/7770
(TENTULIKHUNTI) 		2430010000NRG24150720230458422 15/07/2023 LALITA HARIJAN 2430010WL011387 LALITA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966227138 MRS LALITA HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-015-008/7887
(TENTULIKHUNTI) 		2430010000NRG24150720230458423 15/07/2023 KAMALA LOCHAN JANI 2430010WL011387 KAMALA LOCHAN JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966227135 Mr. KAMALA LOCHANA JANI UTKAL GRAMEEN BANK(607234)
12 TENTULIKHUNTI OR-30-010-015-008/7891
(TENTULIKHUNTI) 		2430010000NRG24150720230458424 15/07/2023 DEBAKI NAG 2430010WL011387 DEBAKI NAG 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966227143 MRS DEBAKI NAG STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-015-008/7913
(TENTULIKHUNTI) 		2430010000NRG24150720230458425 15/07/2023 MANA NAG 2430010WL011387 MANA NAG 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966227128 MR MANA NAG STATE BANK OF INDIA(508548)
SubTotal 21567 21567
14 TENTULIKHUNTI OR-30-010-015-008/22654
(TENTULIKHUNTI) 		2430010000NRG24150720230458407 15/07/2023 NILANDRI HARIJAN 2430010WL011387 NILANDRI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966227141 NILANDRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-015-008/22654
(TENTULIKHUNTI) 		2430010000NRG24150720230458406 15/07/2023 PABITRA HARIJAN 2430010WL011387 PABITRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966227139 PABITRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-015-008/22656
(TENTULIKHUNTI) 		2430010000NRG24150720230458408 15/07/2023 MARTHA KARKARA 2430010WL011387 MARTHA KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966227140 MRS MARTHA KORKORA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-015-008/23076
(TENTULIKHUNTI) 		2430010000NRG24150720230458416 15/07/2023 DURGA HARIJAN 2430010WL011387 DURGA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966227142 MR DURGA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_150723APB_FTO_342201 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 21567
2 TENTULIKHUNTI OR2430010015_150723APB_FTO_342201 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 6636

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