Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_090523APB_FTO_96332
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-30-010-002-001/13580
(ANCHALAGUMA) 		2430010000NRG24090520230118082 09/05/2023 sukru pujari 2430010WL002772 sukru pujari 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170890 SHUKRU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13580
(ANCHALAGUMA) 		2430010000NRG24090520230118083 09/05/2023 sukru pujari 2430010WL002772 sukru pujari 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170891 LACHHAMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13586
(ANCHALAGUMA) 		2430010000NRG24090520230118084 09/05/2023 PITAMBAR PUJARI 2430010WL002772 PITAMBAR PUJARI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170903 MR PITAMBAR PUJARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/13586
(ANCHALAGUMA) 		2430010000NRG24090520230118085 09/05/2023 PITAMBAR PUJARI 2430010WL002772 PITAMBAR PUJARI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170904 SEBATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/13591
(ANCHALAGUMA) 		2430010000NRG24090520230118086 09/05/2023 KHETRA PUJARI 2430010WL002772 KHETRA PUJARI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170869 MR KSHETRA PUJARI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/13594
(ANCHALAGUMA) 		2430010000NRG24090520230118087 09/05/2023 RUDRA BISSOI 2430010WL002772 RUDRA BISSOI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170873 MR RUDRA CHARAN BISHOYI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/13600
(ANCHALAGUMA) 		2430010000NRG24090520230118088 09/05/2023 BANMALI MAJHI 2430010WL002772 BANMALI MAJHI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170882 BANAMALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-001/13600
(ANCHALAGUMA) 		2430010000NRG24090520230118090 09/05/2023 BHARAT MAJHI 2430010WL002772 BHARAT MAJHI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170905 BHARAT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/13600
(ANCHALAGUMA) 		2430010000NRG24090520230118089 09/05/2023 GOMATI MAJHI 2430010WL002772 GOMATI MAJHI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170892 GOMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/13634
(ANCHALAGUMA) 		2430010000NRG24090520230118091 09/05/2023 GOMATI HARIJAN 2430010WL002772 GOMATI HARIJAN 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170881 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/13635
(ANCHALAGUMA) 		2430010000NRG24090520230118092 09/05/2023 TULASI HARIJAN 2430010WL002772 TULASI HARIJAN 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170880 TULASI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/13638
(ANCHALAGUMA) 		2430010000NRG24090520230118093 09/05/2023 TULASA BINDANI 2430010WL002772 TULASA BINDANI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170889 TULASA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-001/13641
(ANCHALAGUMA) 		2430010000NRG24090520230118095 09/05/2023 DAYAMATI PUJARI 2430010WL002772 DAYAMATI PUJARI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170908 DAYAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-001/13641
(ANCHALAGUMA) 		2430010000NRG24090520230118094 09/05/2023 SUNADHARA PUJARI 2430010WL002772 SUNADHARA PUJARI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170868 MR SUNADHAR PUJARI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/13671
(ANCHALAGUMA) 		2430010000NRG24090520230118096 09/05/2023 sabitri BISOOI 2430010WL002772 sabitri BISOOI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170893 SABITRI BISHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-001/13708
(ANCHALAGUMA) 		2430010000NRG24090520230118098 09/05/2023 RUSI MAJHI 2430010WL002772 RUSI MAJHI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170879 KANCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/13792
(ANCHALAGUMA) 		2430010000NRG24090520230118099 09/05/2023 PADMA KANDHA 2430010WL002772 PADMA KANDHA 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170866 PADMA KANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/13845
(ANCHALAGUMA) 		2430010000NRG24090520230118100 09/05/2023 RUKA SAURA 2430010WL002772 RUKA SAURA 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170901 RUKA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/21868
(ANCHALAGUMA) 		2430010000NRG24090520230118101 09/05/2023 SUSIL GOUDA 2430010WL002772 SUSIL GOUDA 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170902 SUSHAMA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-001/25039
(ANCHALAGUMA) 		2430010000NRG24090520230118102 09/05/2023 RUPDHAR MAJHI 2430010WL002772 RUPDHAR MAJHI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170861 MR RUPDHAR MAJHI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-001/25103
(ANCHALAGUMA) 		2430010000NRG24090520230118103 09/05/2023 HALDHAR PUJARI 2430010WL002772 HALDHAR PUJARI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170883 MR HALADHAR PUJARI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-001/25103
(ANCHALAGUMA) 		2430010000NRG24090520230118104 09/05/2023 JAMUNA PUJARI 2430010WL002772 JAMUNA PUJARI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170895 TILATTAMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-001/25375
(ANCHALAGUMA) 		2430010000NRG24090520230118105 09/05/2023 ARJUN BISOI 2430010WL002772 ARJUN BISOI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170894 MR ARJUN BISSOYI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/25434
(ANCHALAGUMA) 		2430010000NRG24090520230118107 09/05/2023 GOPAL ACHARYA 2430010WL002772 GOPAL ACHARYA 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170865 MR GOPAL ACHARYA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-001/25435
(ANCHALAGUMA) 		2430010000NRG24090520230118108 09/05/2023 KSHETRA MOHAN BISSOYI 2430010WL002772 KSHETRA MOHAN BISSOYI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170862 MS PRIYAMBADA BISAYI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-001/25435
(ANCHALAGUMA) 		2430010000NRG24090520230118109 09/05/2023 KSHETRA MOHAN BISSOYI 2430010WL002772 KSHETRA MOHAN BISSOYI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170863 CHAITANYA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-001/25435
(ANCHALAGUMA) 		2430010000NRG24090520230118110 09/05/2023 KSHETRA MOHAN BISSOYI 2430010WL002772 KSHETRA MOHAN BISSOYI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170864 Ekalabya Bishoyi FINO PAYMENTS BANK LTD(608001)
28 TENTULIKHUNTI OR-30-010-002-001/25436
(ANCHALAGUMA) 		2430010000NRG24090520230118111 09/05/2023 BALKRUSHNA MAHARANA 2430010WL002772 BALKRUSHNA MAHARANA 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170878 MANOJ KUMAR MAHARANA PUNJAB NATIONAL BANK(508568)
29 TENTULIKHUNTI OR-30-010-002-001/25436
(ANCHALAGUMA) 		2430010000NRG24090520230118112 09/05/2023 BALKRUSHNA MAHARANA 2430010WL002772 BALKRUSHNA MAHARANA 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170898 DURGA PRASAD MAHARANA HDFC BANK LTD(607152)
30 TENTULIKHUNTI OR-30-010-002-001/25436
(ANCHALAGUMA) 		2430010000NRG24090520230118113 09/05/2023 BALKRUSHNA MAHARANA 2430010WL002772 BALKRUSHNA MAHARANA 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170877 BALKRISHNA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-002-001/25564
(ANCHALAGUMA) 		2430010000NRG24090520230118114 09/05/2023 BHOLANATH BISSOYI 2430010WL002772 BHOLANATH BISSOYI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170884 BHOLANATH BISSOYI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-001/25564
(ANCHALAGUMA) 		2430010000NRG24090520230118115 09/05/2023 BHOLANATH BISSOYI 2430010WL002772 BHOLANATH BISSOYI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170885 MRS CHUMKI BISOI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-001/25608
(ANCHALAGUMA) 		2430010000NRG24090520230118116 09/05/2023 LEMBUBATI PUJARI 2430010WL002772 LEMBUBATI PUJARI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170897 MRS LEMBUBATI PUJARI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-002-001/25766
(ANCHALAGUMA) 		2430010000NRG24090520230118117 09/05/2023 HARAPRIYA BISSOYI 2430010WL002772 HARAPRIYA BISSOYI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170888 MISS KABITA BISOI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-002-001/8105
(ANCHALAGUMA) 		2430010000NRG24090520230118118 09/05/2023 SABITRI NAYAK 2430010WL002772 SABITRI NAYAK 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170874 THABIR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-002-001/8185
(ANCHALAGUMA) 		2430010000NRG24090520230118119 09/05/2023 TRIPATI KANDH 2430010WL002772 TRIPATI KANDH 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170872 MR TRIPATI KANDHA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-002-001/8189
(ANCHALAGUMA) 		2430010000NRG24090520230118120 09/05/2023 SARBESAR ACHARYA 2430010WL002772 SARBESAR ACHARYA 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170875 MR SARWESARA ACHARYA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-002-001/8189
(ANCHALAGUMA) 		2430010000NRG24090520230118121 09/05/2023 SARBESAR ACHARYA 2430010WL002772 SARBESAR ACHARYA 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170876 MR SARWESARA ACHARYA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-002-001/8190
(ANCHALAGUMA) 		2430010000NRG24090520230118122 09/05/2023 ASHOK PATTNAIK 2430010WL002772 ASHOK PATTNAIK 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170867 ASHOK KUMAR PATTNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-002-001/8206
(ANCHALAGUMA) 		2430010000NRG24090520230118123 09/05/2023 DOSAI GOUDA 2430010WL002772 DOSAI GOUDA 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170886 DASHAI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-002-001/8206
(ANCHALAGUMA) 		2430010000NRG24090520230118124 09/05/2023 DOSAI GOUDA 2430010WL002772 DOSAI GOUDA 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170887 JAGANNATH GOUDA UNION BANK OF INDIA(508500)
42 TENTULIKHUNTI OR-30-010-002-001/8212
(ANCHALAGUMA) 		2430010000NRG24090520230118125 09/05/2023 BASANTI GOUDO 2430010WL002772 BASANTI GOUDO 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170871 BASANTI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-002-001/8213
(ANCHALAGUMA) 		2430010000NRG24090520230118126 09/05/2023 SUSIL KUMAR GOUDO 2430010WL002772 SUSIL KUMAR GOUDO 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170900 MR SUNIL KUMAR GOUDA STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-002-001/8230
(ANCHALAGUMA) 		2430010000NRG24090520230118127 09/05/2023 CHAKRAPANI BISSOYI 2430010WL002772 CHAKRAPANI BISSOYI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170870 MAHENDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-002-001/8232
(ANCHALAGUMA) 		2430010000NRG24090520230118128 09/05/2023 KETAKI MAJHI 2430010WL002772 KETAKI MAJHI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170896 KETKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENTULIKHUNTI OR-30-010-002-001/8287
(ANCHALAGUMA) 		2430010000NRG24090520230118130 09/05/2023 DOMAI CHALLAN 2430010WL002772 DOMAI CHALLAN 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170907 JEMA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-002-001/8287
(ANCHALAGUMA) 		2430010000NRG24090520230118129 09/05/2023 DOMU CHALLAN 2430010WL002772 DOMU CHALLAN 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1541170899 MR DAMU CHALAN STATE BANK OF INDIA(508548)
SubTotal 122529 122529
48 TENTULIKHUNTI OR-30-010-002-001/25420
(ANCHALAGUMA) 		2430010000NRG24090520230118106 09/05/2023 SUKANTI BISOYI 2430010WL002772 SUKANTI BISOYI 00415 SBIN0009346 2607 2607 Processed 13/05/2023 1541170906 SUKANTA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 125136 125136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_090523APB_FTO_96332 State Bank of India SBIN0006681 ANCHALGUMA 122529
2 TENTULIKHUNTI OR2430010_090523APB_FTO_96332 State Bank of India SBIN0009346 KANTAGAON 2607

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