Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:01:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_241123APB_FTO_811145
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-30-010-002-001/13767
(ANCHALAGUMA) 		2430010000NRG24231120230807772 24/11/2023 JADUMANI PANDE 2430010WL059149 JADUMANI PANDE 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220333 LAXMI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13824
(ANCHALAGUMA) 		2430010000NRG24231120230807773 24/11/2023 GIRIDHAR PUJARI 2430010WL059149 GIRIDHAR PUJARI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220336 GIRIDHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13830
(ANCHALAGUMA) 		2430010000NRG24231120230807774 24/11/2023 KETU PUJARI 2430010WL059149 KETU PUJARI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220329 KETU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13953
(ANCHALAGUMA) 		2430010000NRG24231120230807775 24/11/2023 DAIMATI BISSOYI 2430010WL059149 DAIMATI BISSOYI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220335 MRS DAIMATI BISSOI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13955
(ANCHALAGUMA) 		2430010000NRG24231120230807776 24/11/2023 TULASA DISARI 2430010WL059149 TULASA DISARI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220345 TULASA DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/13964
(ANCHALAGUMA) 		2430010000NRG24231120230807777 24/11/2023 KUNDA BANUA 2430010WL059149 KUNDA BANUA 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220346 KUNDA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/13965
(ANCHALAGUMA) 		2430010000NRG24231120230807778 24/11/2023 MUKTA BANUA 2430010WL059149 MUKTA BANUA 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220349 MUKTA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-001/13967
(ANCHALAGUMA) 		2430010000NRG24231120230807779 24/11/2023 CHANDRI PUJARAI 2430010WL059149 CHANDRI PUJARAI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220338 MRS CHANDRI PUJARI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/13974
(ANCHALAGUMA) 		2430010000NRG24231120230807780 24/11/2023 THANASUNDAR BISOYI 2430010WL059149 THANASUNDAR BISOYI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220341 MR THANASUNDAR BISOI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/13982
(ANCHALAGUMA) 		2430010000NRG24231120230807782 24/11/2023 SADHU JHADIA 2430010WL059149 SADHU JHADIA 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220342 MR SADHU JHADIA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/13985
(ANCHALAGUMA) 		2430010000NRG24231120230807783 24/11/2023 JAGANATHA PUJARAI 2430010WL059149 JAGANATHA PUJARAI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220343 MR JAGANNATH PUJARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/14039
(ANCHALAGUMA) 		2430010000NRG24231120230807784 24/11/2023 UPENDRA PUJARI 2430010WL059149 UPENDRA PUJARI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220347 MR UPENDRA PUJARI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/14043
(ANCHALAGUMA) 		2430010000NRG24231120230807785 24/11/2023 RAJESWARI BISSOYI 2430010WL059149 RAJESWARI BISSOYI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220344 RAJESWARI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-001/14054
(ANCHALAGUMA) 		2430010000NRG24231120230807786 24/11/2023 RATNA JHADIA 2430010WL059149 RATNA JHADIA 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220340 MRS MATI JHADIA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/14139
(ANCHALAGUMA) 		2430010000NRG24231120230807788 24/11/2023 LALITA SARABU 2430010WL059149 LALITA SARABU 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220334 Mr. SUBASA SARABU INDIAN BANK(607105)
16 TENTULIKHUNTI OR-30-010-002-001/14146
(ANCHALAGUMA) 		2430010000NRG24231120230807789 24/11/2023 BIGHNARAJ BISOI 2430010WL059149 BIGHNARAJ BISOI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220330 BIGHNARAJ BISHOYI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-001/14178
(ANCHALAGUMA) 		2430010000NRG24231120230807790 24/11/2023 BISWA NAYAK 2430010WL059149 BISWA NAYAK 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220348 PARBATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/14247
(ANCHALAGUMA) 		2430010000NRG24231120230807791 24/11/2023 lata nayak 2430010WL059149 lata nayak 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220339 LATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/25101
(ANCHALAGUMA) 		2430010000NRG24231120230807792 24/11/2023 ASTHI PUJARI 2430010WL059149 ASTHI PUJARI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220350 ASTHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-001/25285
(ANCHALAGUMA) 		2430010000NRG24231120230807793 24/11/2023 DANMATI MAJHI 2430010WL059149 DANMATI MAJHI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220356 DANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-001/25402
(ANCHALAGUMA) 		2430010000NRG24231120230807795 24/11/2023 URDHABA GOUDA 2430010WL059149 URDHABA GOUDA 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220355 MR URDDHAB GOUDA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-001/25402
(ANCHALAGUMA) 		2430010000NRG24231120230807796 24/11/2023 URDHABA GOUDA 2430010WL059149 URDHABA GOUDA 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220354 MRS HIRAMANI GOUDA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-001/25403
(ANCHALAGUMA) 		2430010000NRG24231120230807797 24/11/2023 DAIMATI MAJHI 2430010WL059149 DAIMATI MAJHI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220351 MR DHRUBA MAJHI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/25410
(ANCHALAGUMA) 		2430010000NRG24231120230807798 24/11/2023 JEMA PUJARI 2430010WL059149 JEMA PUJARI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220353 JEMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-001/25415
(ANCHALAGUMA) 		2430010000NRG24231120230807799 24/11/2023 AMRA MAJHI 2430010WL059149 AMRA MAJHI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220331 AMARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-001/25792
(ANCHALAGUMA) 		2430010000NRG24231120230807804 24/11/2023 BIMLA MAJHI 2430010WL059149 BIMLA MAJHI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220332 DHANAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-002/15376
(ANCHALAGUMA) 		2430010000NRG24231120230807805 24/11/2023 KHAGAPATI RUNJIA 2430010WL059149 KHAGAPATI RUNJIA 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1159220337 KHAGAPATI RUNJIA STATE BANK OF INDIA(508548)
SubTotal 38394 38394
28 TENTULIKHUNTI OR-30-010-002-001/25441
(ANCHALAGUMA) 		2430010000NRG24231120230807801 24/11/2023 LATA SARUBU 2430010WL059149 LATA SARUBU 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1159220352 LATA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
29 TENTULIKHUNTI OR-30-010-002-001/13974
(ANCHALAGUMA) 		2430010000NRG24231120230807781 24/11/2023 THANASUNDARA BISOOI 2430010WL059149 THANASUNDARA BISOOI 764001 1422 1422 Processed 01/03/2024 1159220328 MRS MATHAMANI BISOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_241123APB_FTO_811145 88057 1422
2 TENTULIKHUNTI OR2430010002_241123APB_FTO_811145 State Bank of India SBIN0006681 ANCHALGUMA 38394
3 TENTULIKHUNTI OR2430010002_241123APB_FTO_811145 State Bank of India SBIN0009346 KANTAGAON 1422

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