Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_291223APB_FTO_953544
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-30-010-006-001/22321160
(KAMTA) 		2430010006NRG24291220230972841 29/12/2023 BHUBAN KHURA 2430010006WL070569 BHUBAN KHURA 00152 HDFC0002953 3792 3792 Processed 09/03/2024 1552840979 BHUBAN KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
2 TENTULIKHUNTI OR-30-010-006-001/222999
(KAMTA) 		2430010006NRG24291220230972539 29/12/2023 PINKI GOUDA 2430010006WL070526 PINKI GOUDA 00415 SBIN0006681 3792 3792 Processed 09/03/2024 1552840974 MRS PINKI GOID STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-006-001/22321158
(KAMTA) 		2430010006NRG24291220230972538 29/12/2023 LIMUDHAR GOUD 2430010006WL070525 LIMUDHAR GOUD 00415 SBIN0006681 2370 2370 Processed 09/03/2024 1552840975 MR LIMUDHAR GOUD STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-006-001/3157
(KAMTA) 		2430010000NRG24291220230973409 29/12/2023 UJALABATI KACHIM 2430010WL070586 UJALABATI KACHIM 00415 SBIN0006681 3792 3792 Processed 09/03/2024 1552840977 UJALABATI KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
5 TENTULIKHUNTI OR-30-010-006-001/223143
(KAMTA) 		2430010006NRG24291220230972534 29/12/2023 SUBARNA BHATRA 2430010006WL070524 SUBARNA BHATRA 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1552840976 MRS SUBARNA BHATRA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-006-001/3075
(KAMTA) 		2430010006NRG24291220230972541 29/12/2023 PADLAM GADABA 2430010006WL070527 PADLAM GADABA 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1552840985 PADALAM GADABA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-006-001/3356
(KAMTA) 		2430010006NRG24291220230972536 29/12/2023 KANTI TAKRI 2430010006WL070524 KANTI TAKRI 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1552840981 MRS KANTI TAKRI FO STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-006-001/3356
(KAMTA) 		2430010006NRG24291220230972535 29/12/2023 SURESH TAKRI 2430010006WL070524 SURESH TAKRI 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1552840984 MR SURESH TAKRI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-006-001/3414
(KAMTA) 		2430010006NRG24291220230972542 29/12/2023 CHAITU JANI 2430010006WL070527 CHAITU JANI 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1552840973 MR CHAITU JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-006-001/3414
(KAMTA) 		2430010006NRG24291220230972543 29/12/2023 SARAJINI JANI 2430010006WL070527 SARAJINI JANI 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1552840983 MRS SAROJANI JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-006-001/3421
(KAMTA) 		2430010006NRG24291220230972842 29/12/2023 PREMDAN SUNA 2430010006WL070569 PREMDAN SUNA 00415 SBIN0009346 3318 3318 Processed 09/03/2024 1552840982 MR PREMADAN SUNA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-006-001/3433
(KAMTA) 		2430010000NRG24291220230973411 29/12/2023 SURU SUNA 2430010WL070586 SURU SUNA 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1552840978 MRS MALATI HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-006-001/3692-A
(KAMTA) 		2430010006NRG24291220230972537 29/12/2023 JANATA KACHIM 2430010006WL070524 JANATA KACHIM 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1552840980 JANATA KANCHIM IDBI BANK(607095)
SubTotal 33654 33654
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_291223APB_FTO_953544 HDFC Bank HDFC0002953 NABARANGAPUR 3792
2 TENTULIKHUNTI OR2430010006_291223APB_FTO_953544 State Bank of India SBIN0006681 ANCHALGUMA 9954
3 TENTULIKHUNTI OR2430010006_291223APB_FTO_953544 State Bank of India SBIN0009346 KANTAGAON 33654

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