Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_191023APB_FTO_665033
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-30-010-002-001/13605
(ANCHALAGUMA) 		2430010000NRG24191020230730586 19/10/2023 GANESH PUJARAI 2430010WL048670 GANESH PUJARAI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265276359 GANESH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13676
(ANCHALAGUMA) 		2430010000NRG24191020230730587 19/10/2023 KAMLA MAJHI 2430010WL048670 KAMLA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265276362 DAITARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13676
(ANCHALAGUMA) 		2430010000NRG24191020230730588 19/10/2023 KANCHAN MAJHI 2430010WL048670 KANCHAN MAJHI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265276351 KANCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13781
(ANCHALAGUMA) 		2430010000NRG24191020230730589 19/10/2023 RAINU PUJARI 2430010WL048670 RAINU PUJARI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265276348 MR RAINU PUJARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13901
(ANCHALAGUMA) 		2430010000NRG24191020230730591 19/10/2023 KUMARI GOUDA 2430010WL048670 KUMARI GOUDA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265276360 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/13966
(ANCHALAGUMA) 		2430010000NRG24191020230730593 19/10/2023 BIMLA PUJARI 2430010WL048670 BIMLA PUJARI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265276350 BIMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/13973
(ANCHALAGUMA) 		2430010000NRG24191020230730594 19/10/2023 HEMA BISOOI 2430010WL048670 HEMA BISOOI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265276361 HEMA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-001/13977
(ANCHALAGUMA) 		2430010000NRG24191020230730595 19/10/2023 KAUSALYA MUDULI 2430010WL048670 KAUSALYA MUDULI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265276343 KHETRA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/14182
(ANCHALAGUMA) 		2430010000NRG24191020230730597 19/10/2023 KHIRAMANI PUJARI 2430010WL048670 KHIRAMANI PUJARI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265276358 MRS KHIRAMANI PUJARI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/14244
(ANCHALAGUMA) 		2430010000NRG24191020230730598 19/10/2023 BIJAY KUMAR BISSOYI 2430010WL048670 BIJAY KUMAR BISSOYI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265276363 MR SARAJINI BISSOI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/25043
(ANCHALAGUMA) 		2430010000NRG24191020230730600 19/10/2023 DHAINA MAJHI 2430010WL048670 DHAINA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265276336 DANEI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/25043
(ANCHALAGUMA) 		2430010000NRG24191020230730601 19/10/2023 DHAINA MAJHI 2430010WL048670 DHAINA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265276349 TUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-001/25107
(ANCHALAGUMA) 		2430010000NRG24191020230730602 19/10/2023 MADHU PUJARI 2430010WL048670 MADHU PUJARI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265276342 MR MADHU PUJARI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/25409
(ANCHALAGUMA) 		2430010000NRG24191020230730603 19/10/2023 CHAMPA MAJHI 2430010WL048670 CHAMPA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265276347 CHAMPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-001/25545
(ANCHALAGUMA) 		2430010000NRG24191020230730610 19/10/2023 MURALI MUDULI 2430010WL048670 MURALI MUDULI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265276353 MR MURALI MUDULI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/25559
(ANCHALAGUMA) 		2430010000NRG24191020230730611 19/10/2023 NILENDRI SARABU 2430010WL048670 NILENDRI SARABU 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265276357 MR DHARMENDRA SARABU STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-001/25571
(ANCHALAGUMA) 		2430010000NRG24191020230730614 19/10/2023 RADHA JANI 2430010WL048670 RADHA JANI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265276344 RADHA JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-001/25767
(ANCHALAGUMA) 		2430010000NRG24191020230730615 19/10/2023 TABHA GOUDA 2430010WL048670 TABHA GOUDA 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7265276352 TABHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/25772
(ANCHALAGUMA) 		2430010000NRG24191020230730616 19/10/2023 NILANDRI BISSOYI 2430010WL048670 NILANDRI BISSOYI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7265276356 Miss. NILENDRI BISSOYI DO SURYABHANU BI UTKAL GRAMEEN BANK(607234)
20 TENTULIKHUNTI OR-30-010-002-001/25786
(ANCHALAGUMA) 		2430010000NRG24191020230730617 19/10/2023 SUNAMANI PUJARI 2430010WL048670 SUNAMANI PUJARI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7265276345 SUNAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-001/25787
(ANCHALAGUMA) 		2430010000NRG24191020230730619 19/10/2023 RASHMITA BISSOYI 2430010WL048670 RASHMITA BISSOYI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7265276346 MR CHITRASEN BISSOI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-001/25788
(ANCHALAGUMA) 		2430010000NRG24191020230730620 19/10/2023 SIMANCHAL BISSOYI 2430010WL048670 SIMANCHAL BISSOYI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7265276355 MR SIMANCHAL BISHAYI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-001/25789
(ANCHALAGUMA) 		2430010000NRG24191020230730621 19/10/2023 SUBAL MUDULI 2430010WL048670 SUBAL MUDULI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7265276354 MISS SUBAL MUDULI STATE BANK OF INDIA(508548)
SubTotal 36735 36735
24 TENTULIKHUNTI OR-30-010-002-001/13525
(ANCHALAGUMA) 		2430010000NRG24191020230730585 19/10/2023 NABINA MAJHI 2430010WL048670 NABINA MAJHI 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7265276364 MR DAITARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 TENTULIKHUNTI OR-30-010-002-001/25939
(ANCHALAGUMA) 		2430010000NRG24191020230730623 19/10/2023 SANJUKTA BISSOYI 2430010WL048670 SANJUKTA BISSOYI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7265276341 MISS SANJUKTA BISSOYI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-001/25940
(ANCHALAGUMA) 		2430010000NRG24191020230730624 19/10/2023 KALYANI BISSOYI 2430010WL048670 KALYANI BISSOYI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7265276340 MISS KALYANI BISOI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-001/25944
(ANCHALAGUMA) 		2430010000NRG24191020230730625 19/10/2023 HARAPRIYA BISOI 2430010WL048670 HARAPRIYA BISOI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7265276338 MISS HARAPRYIA BISOI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-001/25946
(ANCHALAGUMA) 		2430010000NRG24191020230730626 19/10/2023 NALINI BISHAYI 2430010WL048670 NALINI BISHAYI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7265276339 MISS NALINI BISHAYI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-001/25952
(ANCHALAGUMA) 		2430010000NRG24191020230730628 19/10/2023 BHALESWARI BISSOYI 2430010WL048670 BHALESWARI BISSOYI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7265276337 MISS BHALESWARI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_191023APB_FTO_665033 State Bank of India SBIN0006681 ANCHALGUMA 36735
2 TENTULIKHUNTI OR2430010002_191023APB_FTO_665033 Union Bank of India UBIN0810606 NABARANGPUR 1659
3 TENTULIKHUNTI OR2430010002_191023APB_FTO_665033 India Post Payments Bank IPOS0000001 NABARANGPUR 7821

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