Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:12:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_270423APB_FTO_56887
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-30-010-002-001/14144
(ANCHALAGUMA) 		2430010002NRG24250420230039883 27/04/2023 NIKUNJA BISOI 2430010002WL000913 NIKUNJA BISOI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235223 NIKUNJA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/25454
(ANCHALAGUMA) 		2430010002NRG24250420230039884 27/04/2023 REBATI MAJHI 2430010002WL000913 REBATI MAJHI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235252 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-001/25545
(ANCHALAGUMA) 		2430010002NRG24250420230039885 27/04/2023 MURALI MUDULI 2430010002WL000913 MURALI MUDULI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235253 MR MURALI MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/25548
(ANCHALAGUMA) 		2430010002NRG24250420230039886 27/04/2023 CHANCHALA MAJHI 2430010002WL000913 CHANCHALA MAJHI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235227 MR PARSHURAM MAJHI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/25548
(ANCHALAGUMA) 		2430010002NRG24250420230039887 27/04/2023 CHANCHALA MAJHI 2430010002WL000913 CHANCHALA MAJHI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235228 GANDARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/25550
(ANCHALAGUMA) 		2430010002NRG24250420230039888 27/04/2023 ANJANA MUDULI 2430010002WL000913 ANJANA MUDULI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235247 MR GAJENDRA MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/25550
(ANCHALAGUMA) 		2430010002NRG24250420230039889 27/04/2023 ANJANA MUDULI 2430010002WL000913 ANJANA MUDULI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235248 MRS ANJANA MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/25552
(ANCHALAGUMA) 		2430010002NRG24250420230039890 27/04/2023 SASHMITA MUDULI 2430010002WL000913 SASHMITA MUDULI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235246 CHITAI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/25555
(ANCHALAGUMA) 		2430010002NRG24250420230039891 27/04/2023 CHAITANYA BISSOYI 2430010002WL000913 CHAITANYA BISSOYI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235221 MR BINAY BISSOYI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/25556
(ANCHALAGUMA) 		2430010002NRG24250420230039892 27/04/2023 RATNA PUJARI 2430010002WL000913 RATNA PUJARI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235244 KHIRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/25560
(ANCHALAGUMA) 		2430010002NRG24250420230039893 27/04/2023 SUPRIYA BISSOYI 2430010002WL000913 SUPRIYA BISSOYI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235238 MISS SUPRIYA BOSSOYI FE STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/25561
(ANCHALAGUMA) 		2430010002NRG24250420230039894 27/04/2023 NABINA GOUDA 2430010002WL000913 NABINA GOUDA 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235255 MR NABINA GOUD STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/25562
(ANCHALAGUMA) 		2430010002NRG24250420230039895 27/04/2023 KUNTALA BANUA 2430010002WL000913 KUNTALA BANUA 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235241 MR LAKHINATH BANUA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/25562
(ANCHALAGUMA) 		2430010002NRG24250420230039896 27/04/2023 KUNTALA BANUA 2430010002WL000913 KUNTALA BANUA 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235242 CHAMPA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-001/25565
(ANCHALAGUMA) 		2430010002NRG24250420230039897 27/04/2023 KARTIKA PUJARI 2430010002WL000913 KARTIKA PUJARI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235240 TULABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-001/25568
(ANCHALAGUMA) 		2430010002NRG24250420230039898 27/04/2023 GELI MAJHI 2430010002WL000913 GELI MAJHI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235230 SUBHADRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/25571
(ANCHALAGUMA) 		2430010002NRG24250420230039899 27/04/2023 RADHA JANI 2430010002WL000913 RADHA JANI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235224 RADHA JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-001/25573
(ANCHALAGUMA) 		2430010002NRG24250420230039901 27/04/2023 KUNI JANI 2430010002WL000913 KUNI JANI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235226 KUNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/25573
(ANCHALAGUMA) 		2430010002NRG24250420230039900 27/04/2023 RAMKRUSHNA JANI 2430010002WL000913 RAMKRUSHNA JANI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235229 MR PURUSTAM JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-001/25574
(ANCHALAGUMA) 		2430010002NRG24250420230039902 27/04/2023 KAMINI JANI 2430010002WL000913 KAMINI JANI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235256 Mrs. KAMINI JANI (FO) UTKAL GRAMEEN BANK(607234)
21 TENTULIKHUNTI OR-30-010-002-001/25575
(ANCHALAGUMA) 		2430010002NRG24250420230039903 27/04/2023 BHAKTA MAJHI 2430010002WL000913 BHAKTA MAJHI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235245 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/25576
(ANCHALAGUMA) 		2430010002NRG24250420230039904 27/04/2023 NALINI BISSOYI 2430010002WL000913 NALINI BISSOYI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235243 CHANDABADANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-001/25769
(ANCHALAGUMA) 		2430010002NRG24250420230039905 27/04/2023 MANDAKINI BISSOYI 2430010002WL000913 MANDAKINI BISSOYI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235258 MANDAKINI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-001/25770
(ANCHALAGUMA) 		2430010002NRG24250420230039906 27/04/2023 SABITA MUDULI 2430010002WL000913 SABITA MUDULI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235250 SABITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-001/25771
(ANCHALAGUMA) 		2430010002NRG24250420230039907 27/04/2023 SAROJ BISSOYI 2430010002WL000913 SAROJ BISSOYI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235259 SAROJ BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-001/25772
(ANCHALAGUMA) 		2430010002NRG24250420230039908 27/04/2023 NILANDRI BISSOYI 2430010002WL000913 NILANDRI BISSOYI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235262 Miss. NILENDRI BISSOYI DO SURYABHANU BI UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-002-001/25784
(ANCHALAGUMA) 		2430010002NRG24250420230039909 27/04/2023 MADHAB GOUDA 2430010002WL000913 MADHAB GOUDA 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235261 MR MADHAB GOUDA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-001/25784
(ANCHALAGUMA) 		2430010002NRG24250420230039910 27/04/2023 MADHAB GOUDA 2430010002WL000913 MADHAB GOUDA 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235260 PURNI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-002-003/14440
(ANCHALAGUMA) 		2430010002NRG24250420230039911 27/04/2023 NIRANJAN SUNA 2430010002WL000913 NIRANJAN SUNA 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235263 Niranjan Suna AIRTEL PAYMENTS BANK LIMITED(990288)
30 TENTULIKHUNTI OR-30-010-002-003/14442
(ANCHALAGUMA) 		2430010002NRG24250420230039912 27/04/2023 KHIROD MAJHI 2430010002WL000913 KHIROD MAJHI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235239 KHIRADA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-002-003/14446
(ANCHALAGUMA) 		2430010002NRG24250420230039913 27/04/2023 KARUNA KORKORA 2430010002WL000913 KARUNA KORKORA 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235249 KARUNA KORKORA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-002-003/14495
(ANCHALAGUMA) 		2430010002NRG24250420230039914 27/04/2023 SUKAMATI MUDULI 2430010002WL000913 SUKAMATI MUDULI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235236 MRS TARABATI MUDULI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-003/14520
(ANCHALAGUMA) 		2430010002NRG24250420230039915 27/04/2023 SUNADEI JANI 2430010002WL000913 SUNADEI JANI 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235235 SUNADEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-002-003/14564
(ANCHALAGUMA) 		2430010002NRG24250420230039916 27/04/2023 UPENDRA HARIJAN 2430010002WL000913 UPENDRA HARIJAN 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235254 UPENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-002-003/14573
(ANCHALAGUMA) 		2430010002NRG24250420230039917 27/04/2023 TULARAMA GOUDA 2430010002WL000913 TULARAMA GOUDA 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235251 TULARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-002-003/14635
(ANCHALAGUMA) 		2430010002NRG24250420230039918 27/04/2023 AJIT KUMAR KARKARA 2430010002WL000913 AJIT KUMAR KARKARA 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235231 MRS RATNAMANI KARKARA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-002-003/25057
(ANCHALAGUMA) 		2430010002NRG24250420230039919 27/04/2023 SONU KORKORA 2430010002WL000913 SONU KORKORA 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235233 MR SONU KORKORA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-002-003/25057
(ANCHALAGUMA) 		2430010002NRG24250420230039920 27/04/2023 SONUKORKORA 2430010002WL000913 SONUKORKORA 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235234 SHISHILI KORKORA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-002-003/25097
(ANCHALAGUMA) 		2430010002NRG24250420230039921 27/04/2023 MONI KORKORA 2430010002WL000913 MONI KORKORA 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235232 MRS MANI KARKARA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-002-003/25272
(ANCHALAGUMA) 		2430010002NRG24250420230039922 27/04/2023 NALINI NAYAK 2430010002WL000913 NALINI NAYAK 00415 SBIN0006681 2607 2607 Processed 11/05/2023 1440235222 MRS NOLINI NAYAK STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-002-003/25361
(ANCHALAGUMA) 		2430010002NRG24250420230039923 27/04/2023 PRADIP KUMAR SUNA 2430010002WL000913 PRADIP KUMAR SUNA 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235237 RAMBHA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-002-003/25366
(ANCHALAGUMA) 		2430010002NRG24250420230039924 27/04/2023 NARSING GOUDA 2430010002WL000913 NARSING GOUDA 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235257 CHAMPA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-002-003/8222
(ANCHALAGUMA) 		2430010002NRG24250420230039925 27/04/2023 SUDHANSU KUMAR NAYAK 2430010002WL000913 SUDHANSU KUMAR NAYAK 00415 SBIN0006681 2844 2844 Processed 11/05/2023 1440235225 MR SUDHANSU KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 122055 122055
Total 122055 122055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_270423APB_FTO_56887 State Bank of India SBIN0006681 ANCHALGUMA 122055

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