Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_071223APB_FTO_859205
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-30-010-002-001/13863
(ANCHALAGUMA) 		2430010000NRG24051220230861370 07/12/2023 KAMALA BISOI 2430010WL063122 KAMALA BISOI 00415 SBIN0006681 3081 3081 Processed 29/02/2024 1104337658 KAMALA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/14085
(ANCHALAGUMA) 		2430010000NRG24051220230861371 07/12/2023 SURESH BISSOYI 2430010WL063122 SURESH BISSOYI 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1104337656 SUERES BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/14114
(ANCHALAGUMA) 		2430010000NRG24051220230861378 07/12/2023 KAMAL SINGI 2430010WL063123 KAMAL SINGI 00415 SBIN0006681 1185 1185 Processed 29/02/2024 1104337657 KUMAREE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/14238
(ANCHALAGUMA) 		2430010000NRG24051220230861372 07/12/2023 SAROJINI SUNA 2430010WL063122 SAROJINI SUNA 00415 SBIN0006681 3081 3081 Processed 01/03/2024 1104337654 MRS SAROJINI SUNA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/14263
(ANCHALAGUMA) 		2430010000NRG24051220230861373 07/12/2023 DARAMSEN N 2430010WL063122 DARAMSEN N 00415 SBIN0006681 2133 2133 Processed 29/02/2024 1104337652 DARADASHEN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/14263
(ANCHALAGUMA) 		2430010000NRG24051220230861374 07/12/2023 DARAMSEN NAYAK 2430010WL063122 DARAMSEN NAYAK 00415 SBIN0006681 2133 2133 Processed 29/02/2024 1104337653 PRATIMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/26001
(ANCHALAGUMA) 		2430010000NRG24051220230861381 07/12/2023 LUSIGRIS GARADA 2430010WL063123 LUSIGRIS GARADA 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104337655 MRS LUSIGRAS GARADA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/26009
(ANCHALAGUMA) 		2430010000NRG24051220230861376 07/12/2023 TILATTAMA SAURA 2430010WL063122 TILATTAMA SAURA 00415 SBIN0006681 2370 2370 Processed 01/03/2024 1104337660 MRS TILATTAMA SAURA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-003/25743
(ANCHALAGUMA) 		2430010000NRG24051220230861382 07/12/2023 SULACHANA KARKORA 2430010WL063123 SULACHANA KARKORA 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1104337659 MRS SULACHANA KARKORA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
10 TENTULIKHUNTI OR-30-010-002-001/25943
(ANCHALAGUMA) 		2430010000NRG24051220230861380 07/12/2023 MINATI BISHOI 2430010WL063123 MINATI BISHOI 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1104337650 MRS MINATI BISSOYI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/25999
(ANCHALAGUMA) 		2430010000NRG24051220230861375 07/12/2023 PUNEI PUJARI 2430010WL063122 PUNEI PUJARI 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1104337651 MRS PUNEI PUJARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/26009
(ANCHALAGUMA) 		2430010000NRG24051220230861377 07/12/2023 PURUSOTTOM SAURA 2430010WL063122 PURUSOTTOM SAURA 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1104337649 PURUSOTTOM SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_071223APB_FTO_859205 State Bank of India SBIN0006681 ANCHALGUMA 18012
2 TENTULIKHUNTI OR2430010002_071223APB_FTO_859205 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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