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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:06:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_191223APB_FTO_911378
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-30-010-007-001/1083
(KANTAGAM) 		2430010007NRG24191220230921994 19/12/2023 BHAGABAN DISARI 2430010007WL067733 BHAGABAN DISARI 00415 SBIN0009346 3555 3555 Processed 09/03/2024 1550543219 MR BHAGABAN DISARI FO STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-001/1133
(KANTAGAM) 		2430010007NRG24191220230921995 19/12/2023 SHRIPATI GOUDA 2430010007WL067734 SHRIPATI GOUDA 00415 SBIN0009346 3555 3555 Processed 09/03/2024 1550543220 SRIPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-007-001/1207
(KANTAGAM) 		2430010007NRG24191220230921998 19/12/2023 INDU BAGH 2430010007WL067735 INDU BAGH 00415 SBIN0009346 3555 3555 Processed 09/03/2024 1550543217 MRS INDU HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1209
(KANTAGAM) 		2430010007NRG24191220230921989 19/12/2023 HIRAMANI BAGH 2430010007WL067731 HIRAMANI BAGH 00415 SBIN0009346 3555 3555 Processed 09/03/2024 1550543218 HIRA MANI BAGH STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1209
(KANTAGAM) 		2430010007NRG24191220230921988 19/12/2023 RAMESH BAGH 2430010007WL067731 RAMESH BAGH 00415 SBIN0009346 3555 3555 Processed 09/03/2024 1550543223 RAMESH BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-007-001/22069
(KANTAGAM) 		2430010007NRG24191220230921996 19/12/2023 JAYAKUMAR GOUD 2430010007WL067734 JAYAKUMAR GOUD 00415 SBIN0009346 3555 3555 Processed 09/03/2024 1550543225 JAYAKUMAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-007-001/22069
(KANTAGAM) 		2430010007NRG24191220230921997 19/12/2023 LALITA GOUD 2430010007WL067734 LALITA GOUD 00415 SBIN0009346 3555 3555 Processed 09/03/2024 1550543222 LALITA GOUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/22256
(KANTAGAM) 		2430010007NRG24191220230921999 19/12/2023 RASMI KHURA 2430010007WL067735 RASMI KHURA 00415 SBIN0009346 3555 3555 Processed 09/03/2024 1550543221 RASMI KHURA INDUSIND BANK(607189)
9 TENTULIKHUNTI OR-30-010-007-001/24389
(KANTAGAM) 		2430010007NRG24191220230921990 19/12/2023 SUDHIRA DONGRI 2430010007WL067732 SUDHIRA DONGRI 00415 SBIN0009346 2607 2607 Processed 09/03/2024 1550543227 ANU DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-001/24398
(KANTAGAM) 		2430010007NRG24191220230921991 19/12/2023 RASHMITA DANGRI 2430010007WL067732 RASHMITA DANGRI 00415 SBIN0009346 2607 2607 Processed 09/03/2024 1550543226 RASHMITA DONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-007-001/24408
(KANTAGAM) 		2430010007NRG24191220230922000 19/12/2023 GHASEN BAGH 2430010007WL067735 GHASEN BAGH 00415 SBIN0009346 3555 3555 Processed 09/03/2024 1550543224 GHASEN BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-001/24454
(KANTAGAM) 		2430010007NRG24191220230921992 19/12/2023 KUDRAT NAYAK 2430010007WL067732 KUDRAT NAYAK 00415 SBIN0009346 3555 3555 Processed 09/03/2024 1550543228 MR KUDRAT NAYAK STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/24820
(KANTAGAM) 		2430010007NRG24191220230921993 19/12/2023 TANUJA NAG 2430010007WL067732 TANUJA NAG 00415 SBIN0009346 3555 3555 Processed 09/03/2024 1550543229 TANUJA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44319 44319
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_191223APB_FTO_911378 State Bank of India SBIN0009346 KANTAGAON 44319

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