Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_090523APB_FTO_96420
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-30-010-002-001/13781
(ANCHALAGUMA) 		2430010002NRG24080520230114401 09/05/2023 RAINU PUJARI 2430010002WL002690 RAINU PUJARI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984483 MR RAINU PUJARI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-002-001/14074
(ANCHALAGUMA) 		2430010002NRG24080520230114402 09/05/2023 SATYA MAJHI 2430010002WL002690 SATYA MAJHI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984484 SATYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/14090
(ANCHALAGUMA) 		2430010002NRG24080520230114403 09/05/2023 RASAN JHADIA 2430010002WL002690 RASAN JHADIA 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984497 RASEN JHADIA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/14116
(ANCHALAGUMA) 		2430010002NRG24080520230114404 09/05/2023 PUSPA SING 2430010002WL002690 PUSPA SING 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984512 MR HARIHARA SINGI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/14144
(ANCHALAGUMA) 		2430010002NRG24080520230114405 09/05/2023 NIKUNJA BISOI 2430010002WL002690 NIKUNJA BISOI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984476 NIKUNJA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/25404
(ANCHALAGUMA) 		2430010002NRG24080520230114406 09/05/2023 ILISHI MAJHI 2430010002WL002690 ILISHI MAJHI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984486 ELISHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/25405
(ANCHALAGUMA) 		2430010002NRG24080520230114407 09/05/2023 RAMA MAJHI 2430010002WL002690 RAMA MAJHI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984514 MRS RAMA MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/25454
(ANCHALAGUMA) 		2430010002NRG24080520230114408 09/05/2023 REBATI MAJHI 2430010002WL002690 REBATI MAJHI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984508 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/25545
(ANCHALAGUMA) 		2430010002NRG24080520230114409 09/05/2023 MURALI MUDULI 2430010002WL002690 MURALI MUDULI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984507 MR MURALI MUDULI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/25548
(ANCHALAGUMA) 		2430010002NRG24080520230114411 09/05/2023 CHANCHALA MAJHI 2430010002WL002690 CHANCHALA MAJHI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984481 MR PARSHURAM MAJHI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/25548
(ANCHALAGUMA) 		2430010002NRG24080520230114412 09/05/2023 CHANCHALA MAJHI 2430010002WL002690 CHANCHALA MAJHI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984482 GANDARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/25550
(ANCHALAGUMA) 		2430010002NRG24080520230114413 09/05/2023 ANJANA MUDULI 2430010002WL002690 ANJANA MUDULI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984503 MR GAJENDRA MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/25550
(ANCHALAGUMA) 		2430010002NRG24080520230114414 09/05/2023 ANJANA MUDULI 2430010002WL002690 ANJANA MUDULI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984504 MRS ANJANA MUDULI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/25552
(ANCHALAGUMA) 		2430010002NRG24080520230114416 09/05/2023 SASHMITA MUDULI 2430010002WL002690 SASHMITA MUDULI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984502 CHITAI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-001/25555
(ANCHALAGUMA) 		2430010002NRG24080520230114417 09/05/2023 CHAITANYA BISSOYI 2430010002WL002690 CHAITANYA BISSOYI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984473 MR BINAY BISSOYI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/25556
(ANCHALAGUMA) 		2430010002NRG24080520230114419 09/05/2023 RATNA PUJARI 2430010002WL002690 RATNA PUJARI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984499 KHIRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/25560
(ANCHALAGUMA) 		2430010002NRG24080520230114420 09/05/2023 SUPRIYA BISSOYI 2430010002WL002690 SUPRIYA BISSOYI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984488 MISS SUPRIYA BOSSOYI FE STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-001/25561
(ANCHALAGUMA) 		2430010002NRG24080520230114421 09/05/2023 NABINA GOUDA 2430010002WL002690 NABINA GOUDA 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984511 MR NABINA GOUD STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-001/25562
(ANCHALAGUMA) 		2430010002NRG24080520230114422 09/05/2023 KUNTALA BANUA 2430010002WL002690 KUNTALA BANUA 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984495 MR LAKHINATH BANUA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-001/25562
(ANCHALAGUMA) 		2430010002NRG24080520230114423 09/05/2023 KUNTALA BANUA 2430010002WL002690 KUNTALA BANUA 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984496 CHAMPA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-001/25565
(ANCHALAGUMA) 		2430010002NRG24080520230114425 09/05/2023 KARTIKA PUJARI 2430010002WL002690 KARTIKA PUJARI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984494 TULABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/25568
(ANCHALAGUMA) 		2430010002NRG24080520230114426 09/05/2023 GELI MAJHI 2430010002WL002690 GELI MAJHI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984487 SUBHADRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-001/25571
(ANCHALAGUMA) 		2430010002NRG24080520230114427 09/05/2023 RADHA JANI 2430010002WL002690 RADHA JANI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984477 RADHA JANI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/25573
(ANCHALAGUMA) 		2430010002NRG24080520230114429 09/05/2023 KUNI JANI 2430010002WL002690 KUNI JANI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984480 KUNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-001/25573
(ANCHALAGUMA) 		2430010002NRG24080520230114428 09/05/2023 RAMKRUSHNA JANI 2430010002WL002690 RAMKRUSHNA JANI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984485 MR PURUSTAM JANI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-001/25574
(ANCHALAGUMA) 		2430010002NRG24080520230114430 09/05/2023 KAMINI JANI 2430010002WL002690 KAMINI JANI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984517 Mrs. KAMINI JANI (FO) UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-002-001/25575
(ANCHALAGUMA) 		2430010002NRG24080520230114431 09/05/2023 BHAKTA MAJHI 2430010002WL002690 BHAKTA MAJHI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984501 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-001/25576
(ANCHALAGUMA) 		2430010002NRG24080520230114432 09/05/2023 NALINI BISSOYI 2430010002WL002690 NALINI BISSOYI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984498 CHANDABADANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-002-001/25769
(ANCHALAGUMA) 		2430010002NRG24080520230114433 09/05/2023 MANDAKINI BISSOYI 2430010002WL002690 MANDAKINI BISSOYI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984505 MANDAKINI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-002-001/25770
(ANCHALAGUMA) 		2430010002NRG24080520230114434 09/05/2023 SABITA MUDULI 2430010002WL002690 SABITA MUDULI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984490 SABITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-002-001/25771
(ANCHALAGUMA) 		2430010002NRG24080520230114435 09/05/2023 SAROJ BISSOYI 2430010002WL002690 SAROJ BISSOYI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984510 SAROJ BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-002-001/25772
(ANCHALAGUMA) 		2430010002NRG24080520230114436 09/05/2023 NILANDRI BISSOYI 2430010002WL002690 NILANDRI BISSOYI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984518 Miss. NILENDRI BISSOYI DO SURYABHANU BI UTKAL GRAMEEN BANK(607234)
33 TENTULIKHUNTI OR-30-010-002-001/25784
(ANCHALAGUMA) 		2430010002NRG24080520230114437 09/05/2023 MADHAB GOUDA 2430010002WL002690 MADHAB GOUDA 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984515 MR MADHAB GOUDA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-002-001/25784
(ANCHALAGUMA) 		2430010002NRG24080520230114438 09/05/2023 MADHAB GOUDA 2430010002WL002690 MADHAB GOUDA 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984516 PURNI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-002-001/25789
(ANCHALAGUMA) 		2430010002NRG24080520230114439 09/05/2023 SUBAL MUDULI 2430010002WL002690 SUBAL MUDULI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984513 MISS SUBAL MUDULI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-002-001/25791
(ANCHALAGUMA) 		2430010002NRG24080520230114440 09/05/2023 LABA NAYAK 2430010002WL002690 LABA NAYAK 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984474 SABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-002-003/14440
(ANCHALAGUMA) 		2430010002NRG24080520230114441 09/05/2023 NIRANJAN SUNA 2430010002WL002690 NIRANJAN SUNA 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984506 Niranjan Suna AIRTEL PAYMENTS BANK LIMITED(990288)
38 TENTULIKHUNTI OR-30-010-002-003/14442
(ANCHALAGUMA) 		2430010002NRG24080520230114442 09/05/2023 KHIROD MAJHI 2430010002WL002690 KHIROD MAJHI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984489 KHIRADA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-002-003/14446
(ANCHALAGUMA) 		2430010002NRG24080520230114443 09/05/2023 KARUNA KORKORA 2430010002WL002690 KARUNA KORKORA 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984500 KARUNA KORKORA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-002-003/14564
(ANCHALAGUMA) 		2430010002NRG24080520230114444 09/05/2023 UPENDRA HARIJAN 2430010002WL002690 UPENDRA HARIJAN 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984509 UPENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-002-003/14587
(ANCHALAGUMA) 		2430010002NRG24080520230114445 09/05/2023 MADHURI GARADA 2430010002WL002690 MADHURI GARADA 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984479 CHANDRA GARADA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-002-003/14635
(ANCHALAGUMA) 		2430010002NRG24080520230114446 09/05/2023 AJIT KUMAR KARKARA 2430010002WL002690 AJIT KUMAR KARKARA 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984493 MRS RATNAMANI KARKARA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-002-003/25057
(ANCHALAGUMA) 		2430010002NRG24080520230114447 09/05/2023 SONU KORKORA 2430010002WL002690 SONU KORKORA 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984491 MR SONU KORKORA STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-002-003/25057
(ANCHALAGUMA) 		2430010002NRG24080520230114448 09/05/2023 SONUKORKORA 2430010002WL002690 SONUKORKORA 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540984492 SHISHILI KORKORA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-002-003/25272
(ANCHALAGUMA) 		2430010002NRG24080520230114449 09/05/2023 NALINI NAYAK 2430010002WL002690 NALINI NAYAK 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984475 MRS NOLINI NAYAK STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-002-003/8222
(ANCHALAGUMA) 		2430010002NRG24080520230114450 09/05/2023 SUDHANSU KUMAR NAYAK 2430010002WL002690 SUDHANSU KUMAR NAYAK 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540984478 MR SUDHANSU KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 130824 130824
Total 130824 130824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_090523APB_FTO_96420 State Bank of India SBIN0006681 ANCHALGUMA 130824

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