Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_180723APB_FTO_351097
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-30-010-002-001/14043
(ANCHALAGUMA) 		2430010000NRG24180720230470351 18/07/2023 RAJESWARI BISSOYI 2430010WL011718 RAJESWARI BISSOYI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655160 RAJESWARI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/14077
(ANCHALAGUMA) 		2430010000NRG24180720230470352 18/07/2023 MUKTA SARABU 2430010WL011718 MUKTA SARABU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655165 MUKTA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/14083
(ANCHALAGUMA) 		2430010000NRG24180720230470353 18/07/2023 GAYATRI BISSOYI 2430010WL011718 GAYATRI BISSOYI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655155 MRS GAYATRI BISOI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/14084
(ANCHALAGUMA) 		2430010000NRG24180720230470354 18/07/2023 JHADESWAR BISSOYI 2430010WL011718 JHADESWAR BISSOYI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655151 JHATESWAR BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/14085
(ANCHALAGUMA) 		2430010000NRG24180720230470356 18/07/2023 SURESH BISSOYI 2430010WL011718 SURESH BISSOYI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655173 SUERES BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/14139
(ANCHALAGUMA) 		2430010000NRG24180720230470357 18/07/2023 LALITA SARABU 2430010WL011718 LALITA SARABU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655156 Mr. SUBASA SARABU INDIAN BANK(607105)
7 TENTULIKHUNTI OR-30-010-002-001/14146
(ANCHALAGUMA) 		2430010000NRG24180720230470358 18/07/2023 BIGHNARAJ BISOI 2430010WL011718 BIGHNARAJ BISOI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655153 BIGHNARAJ BISHOYI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/14163
(ANCHALAGUMA) 		2430010000NRG24180720230470359 18/07/2023 SUDHIRA SUNA 2430010WL011718 SUDHIRA SUNA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655150 PUSPANJALI SUNA UNION BANK OF INDIA(508500)
9 TENTULIKHUNTI OR-30-010-002-001/14169
(ANCHALAGUMA) 		2430010000NRG24180720230470360 18/07/2023 SRIMATI SARABU 2430010WL011718 SRIMATI SARABU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655171 SRIMATI SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/14178
(ANCHALAGUMA) 		2430010000NRG24180720230470361 18/07/2023 BISWA NAYAK 2430010WL011718 BISWA NAYAK 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655170 PARBATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/14204
(ANCHALAGUMA) 		2430010000NRG24180720230470362 18/07/2023 SURENDRA SARABU 2430010WL011718 SURENDRA SARABU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655157 SURENDRA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/14215
(ANCHALAGUMA) 		2430010000NRG24180720230470363 18/07/2023 SRIPATI BISSOYI 2430010WL011718 SRIPATI BISSOYI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655162 MR SRIPATI BISSOYI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/14221
(ANCHALAGUMA) 		2430010000NRG24180720230470365 18/07/2023 BHANUMATI BAGH 2430010WL011718 BHANUMATI BAGH 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655164 MR AMIT HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/14333
(ANCHALAGUMA) 		2430010000NRG24180720230470367 18/07/2023 KUMARI BISSOYI 2430010WL011718 KUMARI BISSOYI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655172 MRS KUMARI BISSOYI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/25418
(ANCHALAGUMA) 		2430010000NRG24180720230470369 18/07/2023 GOMATI HARIJAN 2430010WL011718 GOMATI HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655158 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/25515
(ANCHALAGUMA) 		2430010000NRG24180720230470371 18/07/2023 BABUNA KHURA 2430010WL011718 BABUNA KHURA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655159 MR BABUNA HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-001/25515
(ANCHALAGUMA) 		2430010000NRG24180720230470372 18/07/2023 MADHURI KHURA 2430010WL011718 MADHURI KHURA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655154 MADHURI HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-001/25547
(ANCHALAGUMA) 		2430010000NRG24180720230470373 18/07/2023 BADRINATH BISSOYI 2430010WL011718 BADRINATH BISSOYI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655152 MR BHANDARINATH BISSOYI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-001/25572
(ANCHALAGUMA) 		2430010000NRG24180720230470375 18/07/2023 BABITA BISSOYI 2430010WL011718 BABITA BISSOYI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655161 RUDRADEB BISOYI IDBI BANK(607095)
20 TENTULIKHUNTI OR-30-010-002-001/25576
(ANCHALAGUMA) 		2430010000NRG24180720230470377 18/07/2023 NALINI BISSOYI 2430010WL011718 NALINI BISSOYI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655163 CHANDABADANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-001/25769
(ANCHALAGUMA) 		2430010000NRG24180720230470379 18/07/2023 MANDAKINI BISSOYI 2430010WL011718 MANDAKINI BISSOYI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655166 MANDAKINI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/8260
(ANCHALAGUMA) 		2430010000NRG24180720230470381 18/07/2023 JARGEBIN DASH 2430010WL011718 JARGEBIN DASH 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962655168 MR JARJBIN DAS STATE BANK OF INDIA(508548)
SubTotal 31284 31284
23 TENTULIKHUNTI OR-30-010-002-001/25441
(ANCHALAGUMA) 		2430010000NRG24180720230470370 18/07/2023 LATA SARUBU 2430010WL011718 LATA SARUBU 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4962655167 LATA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
24 TENTULIKHUNTI OR-30-010-002-001/13657
(ANCHALAGUMA) 		2430010000NRG24180720230470348 18/07/2023 KUNJJA PUJARI 2430010WL011718 KUNJJA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962655169 KUNJA PUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
25 TENTULIKHUNTI OR-30-010-002-001/14317
(ANCHALAGUMA) 		2430010000NRG24180720230470366 18/07/2023 SASHIBHANU BISSOYI 2430010WL011718 SASHIBHANU BISSOYI 764001 1422 1422 Processed 30/08/2023 4962655149 SASHI BHANU BISSOYI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_180723APB_FTO_351097 88057 1422
2 TENTULIKHUNTI OR2430010_180723APB_FTO_351097 State Bank of India SBIN0006681 ANCHALGUMA 31284
3 TENTULIKHUNTI OR2430010_180723APB_FTO_351097 State Bank of India SBIN0009346 KANTAGAON 1422
4 TENTULIKHUNTI OR2430010_180723APB_FTO_351097 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1422

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