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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_150823APB_FTO_453203
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-30-010-013-003/19892
(PATRAPUT) 		2430010000NRG24150820230552855 15/08/2023 MAHESWARA BHATRA 2430010WL015378 MAHESWARA BHATRA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200870 MR MAHESWAR BHATRA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-013-003/19892
(PATRAPUT) 		2430010000NRG24150820230552856 15/08/2023 MAHESWARA BHATRA 2430010WL015378 MAHESWARA BHATRA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200869 MR MAHESWAR BHATRA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-013-003/19956
(PATRAPUT) 		2430010000NRG24150820230552857 15/08/2023 DAITARI HARIJAN 2430010WL015378 DAITARI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200866 MR DAITARI HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-013-003/19956
(PATRAPUT) 		2430010000NRG24150820230552858 15/08/2023 DAITARI HARIJAN 2430010WL015378 DAITARI HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200865 MR DAITARI HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-013-003/19962
(PATRAPUT) 		2430010000NRG24150820230552859 15/08/2023 nandei bhatra 2430010WL015378 nandei bhatra 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200851 MRS NANDAI MAJHI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-013-003/19962
(PATRAPUT) 		2430010000NRG24150820230552860 15/08/2023 nandei bhatra 2430010WL015378 nandei bhatra 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200852 MRS NANDAI MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-013-003/19990
(PATRAPUT) 		2430010000NRG24150820230552861 15/08/2023 ANTA BHATRA 2430010WL015378 ANTA BHATRA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200853 MR ANTA BHATRA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-013-003/19990
(PATRAPUT) 		2430010000NRG24150820230552863 15/08/2023 ANTA BHATRA 2430010WL015378 ANTA BHATRA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200854 MR ANTA BHATRA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-013-003/19990
(PATRAPUT) 		2430010000NRG24150820230552864 15/08/2023 TULSA BHATRA 2430010WL015378 TULSA BHATRA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200855 MRS TULSA BHATRA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-013-003/19990
(PATRAPUT) 		2430010000NRG24150820230552862 15/08/2023 TULSA BHATRA 2430010WL015378 TULSA BHATRA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200856 MRS TULSA BHATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-013-003/19995
(PATRAPUT) 		2430010000NRG24150820230552865 15/08/2023 DHANAMATI HARIJAN 2430010WL015378 DHANAMATI HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200858 MRS DHANAMATI HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-013-003/19995
(PATRAPUT) 		2430010000NRG24150820230552866 15/08/2023 DHANAMATI HARIJAN 2430010WL015378 DHANAMATI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200857 MRS DHANAMATI HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-013-003/20057
(PATRAPUT) 		2430010000NRG24150820230552869 15/08/2023 BHAGIRATHI HARIJAN 2430010WL015378 BHAGIRATHI HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200847 BHAGYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-013-003/20057
(PATRAPUT) 		2430010000NRG24150820230552871 15/08/2023 BHAGIRATHI HARIJAN 2430010WL015378 BHAGIRATHI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200848 BHAGYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-013-003/20057
(PATRAPUT) 		2430010000NRG24150820230552872 15/08/2023 LATA HARIJAN 2430010WL015378 LATA HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200860 MRS LATA HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-013-003/20057
(PATRAPUT) 		2430010000NRG24150820230552870 15/08/2023 LATA HARIJAN 2430010WL015378 LATA HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200859 MRS LATA HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-013-003/20064
(PATRAPUT) 		2430010000NRG24150820230552873 15/08/2023 PRAHALLAD HARIJAN 2430010WL015378 PRAHALLAD HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200862 MR PRAHALLAD HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-013-003/20064
(PATRAPUT) 		2430010000NRG24150820230552874 15/08/2023 PRAHALLAD HARIJAN 2430010WL015378 PRAHALLAD HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200861 MR PRAHALLAD HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-013-003/20085
(PATRAPUT) 		2430010000NRG24150820230552875 15/08/2023 GOPINATH BHATRA 2430010WL015378 GOPINATH BHATRA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200843 MR GOPI BHATRA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-013-003/20085
(PATRAPUT) 		2430010000NRG24150820230552876 15/08/2023 GOPINATH BHATRA 2430010WL015378 GOPINATH BHATRA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200844 MR GOPI BHATRA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-013-003/20836
(PATRAPUT) 		2430010000NRG24150820230552879 15/08/2023 GHASIRAMA HARIJANA 2430010WL015378 GHASIRAMA HARIJANA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200872 MR GHASI HARIJAN STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-013-003/20836
(PATRAPUT) 		2430010000NRG24150820230552880 15/08/2023 GHASIRAMA HARIJANA 2430010WL015378 GHASIRAMA HARIJANA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200871 MR GHASI HARIJAN STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-013-003/20883
(PATRAPUT) 		2430010000NRG24150820230552882 15/08/2023 MUKTA PUJARI 2430010WL015378 MUKTA PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200839 MRS MUKTA PUJARI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-013-003/20883
(PATRAPUT) 		2430010000NRG24150820230552884 15/08/2023 MUKTA PUJARI 2430010WL015378 MUKTA PUJARI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200840 MRS MUKTA PUJARI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-013-003/20883
(PATRAPUT) 		2430010000NRG24150820230552883 15/08/2023 SANSEI PUJARI 2430010WL015378 SANSEI PUJARI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200863 MR SONSAYA PUJARI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-013-003/20883
(PATRAPUT) 		2430010000NRG24150820230552881 15/08/2023 SANSEI PUJARI 2430010WL015378 SANSEI PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200864 MR SONSAYA PUJARI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-013-003/21017
(PATRAPUT) 		2430010000NRG24150820230552885 15/08/2023 GOBINDA MAJHI 2430010WL015378 GOBINDA MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200868 MR GOBINDA MAJHI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-013-003/21017
(PATRAPUT) 		2430010000NRG24150820230552886 15/08/2023 GOBINDA MAJHI 2430010WL015378 GOBINDA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200867 MR GOBINDA MAJHI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-013-003/22998
(PATRAPUT) 		2430010000NRG24150820230552888 15/08/2023 kumudini harijan 2430010WL015378 kumudini harijan 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200841 MR KUMUDINI HARIJAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-013-003/22998
(PATRAPUT) 		2430010000NRG24150820230552890 15/08/2023 kumudini harijan 2430010WL015378 kumudini harijan 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200842 MR KUMUDINI HARIJAN STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-013-003/23005
(PATRAPUT) 		2430010000NRG24150820230552891 15/08/2023 KAMALA MUDULI 2430010WL015378 KAMALA MUDULI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200845 MRS KAMALA BHATARA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-013-003/23005
(PATRAPUT) 		2430010000NRG24150820230552893 15/08/2023 KAMALA MUDULI 2430010WL015378 KAMALA MUDULI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200846 MRS KAMALA BHATARA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-013-003/26996
(PATRAPUT) 		2430010000NRG24150820230552896 15/08/2023 RITAMANI MAJHI 2430010WL015378 RITAMANI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970200849 MRS RITAMANI MAJHI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-013-003/26996
(PATRAPUT) 		2430010000NRG24150820230552898 15/08/2023 RITAMANI MAJHI 2430010WL015378 RITAMANI MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4970200850 MRS RITAMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 52377 52377
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_150823APB_FTO_453203 State Bank of India SBIN0006681 ANCHALGUMA 52377

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