Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:34:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_111223APB_FTO_876107
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-30-010-002-002/15021
(ANCHALAGUMA) 		2430010000NRG24111220230886196 11/12/2023 NILABATI SABAR 2430010WL065208 NILABATI SABAR 00415 SBIN0001320 1896 1896 Processed 01/03/2024 1107218201 LINGARAJ SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 TENTULIKHUNTI OR-30-010-002-001/13537
(ANCHALAGUMA) 		2430010000NRG24111220230886429 11/12/2023 CHATURA MAJHI 2430010WL065245 CHATURA MAJHI 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218206 CHATURA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13660
(ANCHALAGUMA) 		2430010000NRG24111220230886444 11/12/2023 CHAKRAPANI BISSOYI 2430010WL065249 CHAKRAPANI BISSOYI 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218174 CHAKRAPANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13799
(ANCHALAGUMA) 		2430010000NRG24111220230886454 11/12/2023 BHIKA GOUDA 2430010WL065251 BHIKA GOUDA 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218182 MR BHIKA GOUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13799
(ANCHALAGUMA) 		2430010000NRG24111220230886440 11/12/2023 BHIKA GOUDA 2430010WL065248 BHIKA GOUDA 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218181 PADMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/13804
(ANCHALAGUMA) 		2430010000NRG24111220230886455 11/12/2023 SUMITRA PRADHANI 2430010WL065251 SUMITRA PRADHANI 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218213 SUMITRA PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/13944
(ANCHALAGUMA) 		2430010000NRG24111220230886200 11/12/2023 BHUSANA DONGRI 2430010WL065209 BHUSANA DONGRI 00415 SBIN0006681 2370 2370 Processed 01/03/2024 1107218214 MR BHUSHAN DANGRI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/14221
(ANCHALAGUMA) 		2430010000NRG24111220230886188 11/12/2023 BHANUMATI BAGH 2430010WL065207 BHANUMATI BAGH 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1107218187 MR AMIT HARIJAN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/14256
(ANCHALAGUMA) 		2430010000NRG24111220230886206 11/12/2023 GURUBARI GORADA 2430010WL065210 GURUBARI GORADA 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1107218184 MRS GURUBARI GORADA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/14256
(ANCHALAGUMA) 		2430010000NRG24111220230886205 11/12/2023 JOSEPH GORADA 2430010WL065210 JOSEPH GORADA 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1107218217 MR ISHWARDAN GARADA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/25079
(ANCHALAGUMA) 		2430010000NRG24111220230886449 11/12/2023 PARAMOSEN BISSOYI 2430010WL065250 PARAMOSEN BISSOYI 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218171 MR PARAMASEN BISHOYI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/25550
(ANCHALAGUMA) 		2430010000NRG24111220230886445 11/12/2023 ANJANA MUDULI 2430010WL065249 ANJANA MUDULI 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218191 MRS ANJANA MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/25550
(ANCHALAGUMA) 		2430010000NRG24111220230886456 11/12/2023 ANJANA MUDULI 2430010WL065251 ANJANA MUDULI 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218190 MR GAJENDRA MUDULI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/25766
(ANCHALAGUMA) 		2430010000NRG24111220230886431 11/12/2023 HARAPRIYA BISSOYI 2430010WL065245 HARAPRIYA BISSOYI 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218207 MISS KABITA BISOI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/25804
(ANCHALAGUMA) 		2430010000NRG24111220230886442 11/12/2023 URBASHI BISHOYEE 2430010WL065248 URBASHI BISHOYEE 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218216 URBASHI BISHOYEE STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/26010
(ANCHALAGUMA) 		2430010000NRG24111220230886194 11/12/2023 BHAGABATI MUDULI 2430010WL065208 BHAGABATI MUDULI 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1107218178 MRS BHAGABATI MUDULI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-001/26013
(ANCHALAGUMA) 		2430010000NRG24111220230886201 11/12/2023 GOURI SARABU 2430010WL065209 GOURI SARABU 00415 SBIN0006681 1896 1896 Processed 01/03/2024 1107218177 GOURI SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/26041
(ANCHALAGUMA) 		2430010000NRG24111220230886432 11/12/2023 USHA KHUNTI 2430010WL065245 USHA KHUNTI 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1107218176 USHA KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/8293
(ANCHALAGUMA) 		2430010000NRG24111220230886190 11/12/2023 NARAHARI SINGH 2430010WL065207 NARAHARI SINGH 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1107218211 NARAHARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-002/15117
(ANCHALAGUMA) 		2430010000NRG24111220230886457 11/12/2023 DAMBARUDHARA GOUDA 2430010WL065251 DAMBARUDHARA GOUDA 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218183 MR DAMBARUDHAR GOUD STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-002/15117
(ANCHALAGUMA) 		2430010000NRG24111220230886450 11/12/2023 PADMA GOUDA 2430010WL065250 PADMA GOUDA 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218180 PADMA GOUD UNION BANK OF INDIA(508500)
22 TENTULIKHUNTI OR-30-010-002-002/15128
(ANCHALAGUMA) 		2430010000NRG24111220230886197 11/12/2023 BANASING BHATRA 2430010WL065208 BANASING BHATRA 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1107218212 BANASINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-002/15252
(ANCHALAGUMA) 		2430010000NRG24111220230886208 11/12/2023 RAMESH SABAR 2430010WL065210 RAMESH SABAR 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1107218175 RAMESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-002/15295
(ANCHALAGUMA) 		2430010000NRG24111220230886202 11/12/2023 BALARAM SABAR 2430010WL065209 BALARAM SABAR 00415 SBIN0006681 2844 2844 Processed 01/03/2024 1107218210 BALARAM SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-002/15319
(ANCHALAGUMA) 		2430010000NRG24111220230886433 11/12/2023 BANMALI PUJARI 2430010WL065245 BANMALI PUJARI 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1107218179 BANAMALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-002/15401
(ANCHALAGUMA) 		2430010000NRG24111220230886446 11/12/2023 TRILOCHANA NAYAKA 2430010WL065249 TRILOCHANA NAYAKA 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218172 KHETRAMANI NAYAK UNION BANK OF INDIA(508500)
27 TENTULIKHUNTI OR-30-010-002-002/25475
(ANCHALAGUMA) 		2430010000NRG24111220230886447 11/12/2023 RUPAYA SABAR 2430010WL065249 RUPAYA SABAR 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218197 LAXMICHANDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-002/25478
(ANCHALAGUMA) 		2430010000NRG24111220230886209 11/12/2023 SITA SABAR 2430010WL065210 SITA SABAR 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1107218193 MRS SITA SABARA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-002/25762
(ANCHALAGUMA) 		2430010000NRG24111220230886198 11/12/2023 MINA CHANDRA SABAR 2430010WL065208 MINA CHANDRA SABAR 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1107218186 MRS MINACHANDR SABAR STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-002/25780
(ANCHALAGUMA) 		2430010000NRG24111220230886434 11/12/2023 gopinath khunti 2430010WL065245 gopinath khunti 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1107218220 GOPINATH KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-002-002/25855
(ANCHALAGUMA) 		2430010000NRG24111220230886191 11/12/2023 RUKUNI NAYAK 2430010WL065207 RUKUNI NAYAK 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1107218185 MRS RUKUNI NAYAK STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-002/26038
(ANCHALAGUMA) 		2430010000NRG24111220230886193 11/12/2023 ANANTA BISSOYI 2430010WL065207 ANANTA BISSOYI 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1107218196 MASTER ANANTA BISSOYI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-002/26038
(ANCHALAGUMA) 		2430010000NRG24111220230886192 11/12/2023 BRUNDABATI BISSOYI 2430010WL065207 BRUNDABATI BISSOYI 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1107218192 MISS BRUNDABATI BISSOYI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-002-002/8255
(ANCHALAGUMA) 		2430010000NRG24111220230886458 11/12/2023 DAINU BHATRA 2430010WL065251 DAINU BHATRA 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218203 MR DAINU BHATARA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-002-003/14379
(ANCHALAGUMA) 		2430010000NRG24111220230886461 11/12/2023 BAIDI MUDULI 2430010WL065253 BAIDI MUDULI 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218188 MR TAILA MUDULI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-002-003/14379
(ANCHALAGUMA) 		2430010000NRG24111220230886448 11/12/2023 BAIDI MUDULI 2430010WL065249 BAIDI MUDULI 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218205 MRS BAIDI MUDULI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-002-003/14404
(ANCHALAGUMA) 		2430010000NRG24111220230886443 11/12/2023 GORI JANI 2430010WL065248 GORI JANI 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218209 GORI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-002-003/14404
(ANCHALAGUMA) 		2430010000NRG24111220230886435 11/12/2023 SADA JANI 2430010WL065245 SADA JANI 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218208 MR SADA JANI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-002-003/14475
(ANCHALAGUMA) 		2430010000NRG24111220230886451 11/12/2023 PADMA JANI 2430010WL065250 PADMA JANI 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218194 MR HAGU JANI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-002-003/14475
(ANCHALAGUMA) 		2430010000NRG24111220230886459 11/12/2023 PADMA JANI 2430010WL065252 PADMA JANI 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218195 PADMA JANI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-002-003/14478
(ANCHALAGUMA) 		2430010000NRG24111220230886452 11/12/2023 MAHAN MAJHI 2430010WL065250 MAHAN MAJHI 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218200 MR MAHAN MAJHI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-002-003/14478
(ANCHALAGUMA) 		2430010000NRG24111220230886453 11/12/2023 SEMALA MAJHI 2430010WL065250 SEMALA MAJHI 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218204 SEMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-002-003/14513
(ANCHALAGUMA) 		2430010000NRG24111220230886462 11/12/2023 MAHENDRA KARKARA 2430010WL065253 MAHENDRA KARKARA 00415 SBIN0006681 237 237 Processed 29/02/2024 1107218189 Mahendra Korkora AIRTEL PAYMENTS BANK LIMITED(990288)
44 TENTULIKHUNTI OR-30-010-002-003/14595
(ANCHALAGUMA) 		2430010000NRG24111220230886460 11/12/2023 JIBANTA HIAL 2430010WL065252 JIBANTA HIAL 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218202 MR JIBANTA HIYAL STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-002-003/8237
(ANCHALAGUMA) 		2430010000NRG24111220230886463 11/12/2023 SAROJ KUMAR KHOSLA 2430010WL065253 SAROJ KUMAR KHOSLA 00415 SBIN0006681 237 237 Processed 01/03/2024 1107218215 SARAJ KUMAR KHOSLA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENTULIKHUNTI OR-30-010-002-004/14987
(ANCHALAGUMA) 		2430010000NRG24111220230886436 11/12/2023 DEBOGHANA MAJHI 2430010WL065245 DEBOGHANA MAJHI 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1107218173 MR DEBAGHANA MAJHI STATE BANK OF INDIA(508548)
SubTotal 69915 69915
47 TENTULIKHUNTI OR-30-010-002-002/26043
(ANCHALAGUMA) 		2430010000NRG24111220230886210 11/12/2023 KUNDA SABARA 2430010WL065210 KUNDA SABARA 00468 UBIN0562513 3555 3555 Processed 01/03/2024 1107218198 KUNDA SABARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
48 TENTULIKHUNTI OR-30-010-002-001/13657
(ANCHALAGUMA) 		2430010000NRG24111220230886430 11/12/2023 KUNJJA PUJARI 2430010WL065245 KUNJJA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1107218199 KUNJA PUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
49 TENTULIKHUNTI OR-30-010-002-001/13660
(ANCHALAGUMA) 		2430010000NRG24111220230886439 11/12/2023 JAMBU BISSOYI 2430010WL065248 JAMBU BISSOYI 00691 IPOS0000001 237 237 Processed 01/03/2024 1107218169 JAMBU BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENTULIKHUNTI OR-30-010-002-001/26026
(ANCHALAGUMA) 		2430010000NRG24111220230886207 11/12/2023 BHIMA SARABU 2430010WL065210 BHIMA SARABU 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1107218219 BHIMA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENTULIKHUNTI OR-30-010-002-002/26034
(ANCHALAGUMA) 		2430010000NRG24111220230886199 11/12/2023 PUSPANJALI BISHOI 2430010WL065208 PUSPANJALI BISHOI 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1107218170 PUSPANJALI BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
52 TENTULIKHUNTI OR-30-010-002-002/15328
(ANCHALAGUMA) 		2430010000NRG24111220230886203 11/12/2023 DEBA BISOOI 2430010WL065209 DEBA BISOOI 764001 1896 1896 Processed 01/03/2024 1107218218 DEBO BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 84846 84846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_111223APB_FTO_876107 88057 1896
2 TENTULIKHUNTI OR2430010002_111223APB_FTO_876107 State Bank of India SBIN0001320 NOWRANGPUR 1896
3 TENTULIKHUNTI OR2430010002_111223APB_FTO_876107 State Bank of India SBIN0006681 ANCHALGUMA 69915
4 TENTULIKHUNTI OR2430010002_111223APB_FTO_876107 Union Bank of India UBIN0562513 NABARANGPUR 3555
5 TENTULIKHUNTI OR2430010002_111223APB_FTO_876107 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 237
6 TENTULIKHUNTI OR2430010002_111223APB_FTO_876107 India Post Payments Bank IPOS0000001 NABARANGPUR 7347

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