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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_200723APB_FTO_362120
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-30-010-006-002/22838
(KAMTA) 		2430010006NRG24140720230454235 20/07/2023 DULABA BHATRA 2430010006WL011276 DULABA BHATRA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4962762589 DULABA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-006-002/22894
(KAMTA) 		2430010006NRG24140720230454236 20/07/2023 giridhara bissoyi 2430010006WL011276 giridhara bissoyi 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4962762590 GIRIDHARA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-006-002/3718
(KAMTA) 		2430010006NRG24140720230454238 20/07/2023 DHANURJAY BHATRA 2430010006WL011276 DHANURJAY BHATRA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4962762585 DHANURJYAY BHARTRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-006-002/3718
(KAMTA) 		2430010006NRG24140720230454239 20/07/2023 MOTI 2430010006WL011276 MOTI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4962762586 MATI BHARTRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-006-002/3773
(KAMTA) 		2430010006NRG24140720230454242 20/07/2023 RUKMANI CHALLAN 2430010006WL011276 RUKMANI CHALLAN 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4962762591 RUKKNI CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-006-002/3773
(KAMTA) 		2430010006NRG24140720230454241 20/07/2023 SARADU CHALAN 2430010006WL011276 SARADU CHALAN 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4962762583 SARADU CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-006-002/3869
(KAMTA) 		2430010006NRG24140720230454243 20/07/2023 TULUSA GOUDA 2430010006WL011276 TULUSA GOUDA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4962762592 MRS TULASHA GOUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-006-002/3903
(KAMTA) 		2430010006NRG24140720230454244 20/07/2023 HEMA GOUDA 2430010006WL011276 HEMA GOUDA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4962762588 HEMA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-006-002/3914
(KAMTA) 		2430010006NRG24140720230454245 20/07/2023 SADAN GOUDA 2430010006WL011276 SADAN GOUDA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4962762587 MR SADANA GOUDA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-006-002/3959-A
(KAMTA) 		2430010006NRG24140720230454246 20/07/2023 SANJAYA KU.NAYAK 2430010006WL011276 SANJAYA KU.NAYAK 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4962762580 MISS DHARITRI RANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 11850 11850
11 TENTULIKHUNTI OR-30-010-006-002/22686
(KAMTA) 		2430010006NRG24140720230454232 20/07/2023 MANGARI MAJHI 2430010006WL011276 MANGARI MAJHI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4962762584 MRS MANGARI MAJHI LTI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-006-002/22745
(KAMTA) 		2430010006NRG24140720230454233 20/07/2023 saramani pujari 2430010006WL011276 saramani pujari 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4962762581 JAGADISH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-006-002/22745
(KAMTA) 		2430010006NRG24140720230454234 20/07/2023 saramani pujari 2430010006WL011276 saramani pujari 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4962762582 SARMANI PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-006-002/3738
(KAMTA) 		2430010006NRG24140720230454240 20/07/2023 NANDA HIAL 2430010006WL011276 NANDA HIAL 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4962762579 MR NANDA HIAL STATE BANK OF INDIA(508548)
SubTotal 4740 4740
15 TENTULIKHUNTI OR-30-010-006-002/3717
(KAMTA) 		2430010006NRG24140720230454237 20/07/2023 TRINATH BISOI 2430010006WL011276 TRINATH BISOI 764001 1185 1185 Processed 30/08/2023 4962762578 TRINATH BISSOYI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_200723APB_FTO_362120 88057 1185
2 TENTULIKHUNTI OR2430010006_200723APB_FTO_362120 State Bank of India SBIN0006681 ANCHALGUMA 11850
3 TENTULIKHUNTI OR2430010006_200723APB_FTO_362120 State Bank of India SBIN0009346 KANTAGAON 4740

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