Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:09:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_100623APB_FTO_219728
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-30-010-002-002/15267
(ANCHALAGUMA) 		2430010002NRG24080620230275510 10/06/2023 DURJA DHANA SIRA 2430010002WL006755 DURJA DHANA SIRA 00415 SBIN0006681 2844 2844 Processed 14/06/2023 2542139886 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-002-002/8247
(ANCHALAGUMA) 		2430010002NRG24080620230275511 10/06/2023 JAMUNA PUJARI 2430010002WL006755 JAMUNA PUJARI 00415 SBIN0006681 2844 2844 Processed 14/06/2023 2542139889 DURJAN PUJARI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-003/14404
(ANCHALAGUMA) 		2430010002NRG24080620230275513 10/06/2023 GORI JANI 2430010002WL006755 GORI JANI 00415 SBIN0006681 2844 2844 Processed 14/06/2023 2542139866 GORI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-003/14404
(ANCHALAGUMA) 		2430010002NRG24080620230275512 10/06/2023 SADA JANI 2430010002WL006755 SADA JANI 00415 SBIN0006681 2844 2844 Processed 14/06/2023 2542139867 MR SADA JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-003/14416
(ANCHALAGUMA) 		2430010002NRG24080620230275514 10/06/2023 SAHEBA MUDULI 2430010002WL006755 SAHEBA MUDULI 00415 SBIN0006681 2844 2844 Processed 14/06/2023 2542139877 MR SAEB MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-003/14475
(ANCHALAGUMA) 		2430010002NRG24080620230275516 10/06/2023 PADMA JANI 2430010002WL006755 PADMA JANI 00415 SBIN0006681 2844 2844 Processed 14/06/2023 2542139880 MR HAGU JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-003/14475
(ANCHALAGUMA) 		2430010002NRG24080620230275517 10/06/2023 PADMA JANI 2430010002WL006755 PADMA JANI 00415 SBIN0006681 2844 2844 Processed 14/06/2023 2542139881 PADMA JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-003/14478
(ANCHALAGUMA) 		2430010002NRG24080620230275518 10/06/2023 MAHAN MAJHI 2430010002WL006755 MAHAN MAJHI 00415 SBIN0006681 2844 2844 Processed 14/06/2023 2542139884 MR MAHAN MAJHI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-003/14478
(ANCHALAGUMA) 		2430010002NRG24080620230275519 10/06/2023 SEMALA MAJHI 2430010002WL006755 SEMALA MAJHI 00415 SBIN0006681 2844 2844 Processed 14/06/2023 2542139885 SEMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-003/14481
(ANCHALAGUMA) 		2430010002NRG24080620230275520 10/06/2023 DAYA JANI 2430010002WL006755 DAYA JANI 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139878 MR DAYA JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-003/14484
(ANCHALAGUMA) 		2430010002NRG24080620230275521 10/06/2023 KURUNJI JANI 2430010002WL006755 KURUNJI JANI 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139871 KURUNJI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-003/14504
(ANCHALAGUMA) 		2430010002NRG24080620230275522 10/06/2023 TULASA JANI 2430010002WL006755 TULASA JANI 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139873 TULASA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-003/14505
(ANCHALAGUMA) 		2430010002NRG24080620230275523 10/06/2023 PADMINI JANI 2430010002WL006755 PADMINI JANI 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139869 PADMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-003/14518
(ANCHALAGUMA) 		2430010002NRG24080620230275524 10/06/2023 Fakir Jani 2430010002WL006755 Fakir Jani 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139876 MR FAKIR JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-003/14519
(ANCHALAGUMA) 		2430010002NRG24080620230275525 10/06/2023 CHITA MUDULI 2430010002WL006755 CHITA MUDULI 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139874 Mohan Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
16 TENTULIKHUNTI OR-30-010-002-003/14522
(ANCHALAGUMA) 		2430010002NRG24080620230275527 10/06/2023 CHANDRA MAJHI 2430010002WL006755 CHANDRA MAJHI 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139890 MR RADHAMANI MAJHI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-003/14522
(ANCHALAGUMA) 		2430010002NRG24080620230275526 10/06/2023 RAJIBA MAJHI 2430010002WL006755 RAJIBA MAJHI 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139882 RAJIB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-003/14524
(ANCHALAGUMA) 		2430010002NRG24080620230275528 10/06/2023 KHAGA GOUDA 2430010002WL006755 KHAGA GOUDA 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139875 KAHAGAPATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-003/14534
(ANCHALAGUMA) 		2430010002NRG24080620230275529 10/06/2023 MUNI JANI 2430010002WL006755 MUNI JANI 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139864 MUNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-003/14536
(ANCHALAGUMA) 		2430010002NRG24080620230275530 10/06/2023 NANDA JANI 2430010002WL006755 NANDA JANI 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139893 NANDA JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-003/14536
(ANCHALAGUMA) 		2430010002NRG24080620230275531 10/06/2023 RUKMANI JANI 2430010002WL006755 RUKMANI JANI 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139879 RUKMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-003/14539
(ANCHALAGUMA) 		2430010002NRG24080620230275532 10/06/2023 LAXMI JANI 2430010002WL006755 LAXMI JANI 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139870 LAXMI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-003/14583
(ANCHALAGUMA) 		2430010002NRG24080620230275533 10/06/2023 RAMA JANI 2430010002WL006755 RAMA JANI 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139865 RAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-003/14604
(ANCHALAGUMA) 		2430010002NRG24080620230275534 10/06/2023 SEBATI JANI 2430010002WL006755 SEBATI JANI 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139887 MR JADU JANI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-003/14617
(ANCHALAGUMA) 		2430010002NRG24080620230275535 10/06/2023 HANU JANI 2430010002WL006755 HANU JANI 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139891 MR HANU JANI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-003/14621
(ANCHALAGUMA) 		2430010002NRG24080620230275536 10/06/2023 KOKIL GOUDA 2430010002WL006755 KOKIL GOUDA 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139872 PADMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-003/25196
(ANCHALAGUMA) 		2430010002NRG24080620230275537 10/06/2023 DHANMATI NAYAK 2430010002WL006755 DHANMATI NAYAK 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139888 DHANAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-003/25364
(ANCHALAGUMA) 		2430010002NRG24080620230275538 10/06/2023 TABA JANI 2430010002WL006755 TABA JANI 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139868 MR BHASKAR JANI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-003/8237
(ANCHALAGUMA) 		2430010002NRG24080620230275539 10/06/2023 SAROJ KUMAR KHOSLA 2430010002WL006755 SAROJ KUMAR KHOSLA 00415 SBIN0006681 2607 2607 Processed 14/06/2023 2542139892 SARAJ KUMAR KHOSLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77736 77736
30 TENTULIKHUNTI OR-30-010-002-003/14442
(ANCHALAGUMA) 		2430010002NRG24080620230275515 10/06/2023 BALADEB MAJHI 2430010002WL006755 BALADEB MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2542139883 MR SITARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_100623APB_FTO_219728 State Bank of India SBIN0006681 ANCHALGUMA 77736
2 TENTULIKHUNTI OR2430010002_100623APB_FTO_219728 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2844

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