Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_280723APB_FTO_392484
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-30-010-003-004/7778050
(DIGI) 		2430010003NRG24280720230505900 28/07/2023 BASUMATI MUDULI 2430010003WL012729 BASUMATI MUDULI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4980136063 MISS BASUMATI MUDULI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-003-004/7778050
(DIGI) 		2430010003NRG24280720230505901 28/07/2023 BASUMATI MUDULI 2430010003WL012729 BASUMATI MUDULI 00415 SBIN0001320 711 711 Processed 31/08/2023 4980136064 MISS BASUMATI MUDULI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 TENTULIKHUNTI OR-30-010-003-001/4577
(DIGI) 		2430010003NRG24280720230505880 28/07/2023 DIBAKAR NAYAK 2430010003WL012729 DIBAKAR NAYAK 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980136057 MR DIBAKAR NAYAK STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-003-001/4577
(DIGI) 		2430010003NRG24280720230505882 28/07/2023 DIBAKAR NAYAK 2430010003WL012729 DIBAKAR NAYAK 00415 SBIN0006910 948 948 Processed 31/08/2023 4980136058 MR DIBAKAR NAYAK STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-003-001/4577
(DIGI) 		2430010003NRG24280720230505883 28/07/2023 JEMADEI NAYAK 2430010003WL012729 JEMADEI NAYAK 00415 SBIN0006910 948 948 Processed 31/08/2023 4980136072 MRS JEMADEI NAYAK STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-003-001/4577
(DIGI) 		2430010003NRG24280720230505881 28/07/2023 JEMADEI NAYAK 2430010003WL012729 JEMADEI NAYAK 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980136071 MRS JEMADEI NAYAK STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-003-001/77778139
(DIGI) 		2430010003NRG24280720230505884 28/07/2023 Ratna Nayak 2430010003WL012729 Ratna Nayak 00415 SBIN0006910 948 948 Processed 31/08/2023 4980136059 MRS RATNA NAYAK STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-003-001/77778139
(DIGI) 		2430010003NRG24280720230505885 28/07/2023 Ratna Nayak 2430010003WL012729 Ratna Nayak 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980136060 MRS RATNA NAYAK STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-003-004/77778107
(DIGI) 		2430010003NRG24280720230505890 28/07/2023 DIBAKAR NAYAK 2430010003WL012729 DIBAKAR NAYAK 00415 SBIN0006910 948 948 Processed 30/08/2023 4980136055 DIBAKAR NAYAK SO JAGABANDHU NAYAK PUNJAB NATIONAL BANK(508568)
10 TENTULIKHUNTI OR-30-010-003-004/77778107
(DIGI) 		2430010003NRG24280720230505891 28/07/2023 DIBAKAR NAYAK 2430010003WL012729 DIBAKAR NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4980136056 DIBAKAR NAYAK SO JAGABANDHU NAYAK PUNJAB NATIONAL BANK(508568)
11 TENTULIKHUNTI OR-30-010-003-004/7777831
(DIGI) 		2430010003NRG24280720230505892 28/07/2023 MULA MUDULI 2430010003WL012729 MULA MUDULI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980136065 MRS MULABATI MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-003-004/7777831
(DIGI) 		2430010003NRG24280720230505893 28/07/2023 MULA MUDULI 2430010003WL012729 MULA MUDULI 00415 SBIN0006910 948 948 Processed 31/08/2023 4980136066 MRS MULABATI MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-003-004/7778024-B
(DIGI) 		2430010003NRG24280720230505898 28/07/2023 SUDARSAN MUDULI 2430010003WL012729 SUDARSAN MUDULI 00415 SBIN0006910 948 948 Processed 31/08/2023 4980136061 MR SUDARSHAN MUDULI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-003-004/7778024-B
(DIGI) 		2430010003NRG24280720230505899 28/07/2023 SUDARSAN MUDULI 2430010003WL012729 SUDARSAN MUDULI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4980136062 MR SUDARSHAN MUDULI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
15 TENTULIKHUNTI OR-30-010-003-004/5110
(DIGI) 		2430010003NRG24280720230505886 28/07/2023 Rabi Chandra Muduli 2430010003WL012729 Rabi Chandra Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980136067 RABI CHANDRA MUDULI UCO BANK(607066)
16 TENTULIKHUNTI OR-30-010-003-004/5110
(DIGI) 		2430010003NRG24280720230505888 28/07/2023 Rabi Chandra Muduli 2430010003WL012729 Rabi Chandra Muduli 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4980136068 RABI CHANDRA MUDULI UCO BANK(607066)
17 TENTULIKHUNTI OR-30-010-003-004/7777999-B
(DIGI) 		2430010003NRG24280720230505894 28/07/2023 PARBATI MUDULI 2430010003WL012729 PARBATI MUDULI 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980136069 Miss. PARBATI MUDULI UTKAL GRAMEEN BANK(607234)
18 TENTULIKHUNTI OR-30-010-003-004/7777999-B
(DIGI) 		2430010003NRG24280720230505895 28/07/2023 PARBATI MUDULI 2430010003WL012729 PARBATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980136070 Miss. PARBATI MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_280723APB_FTO_392484 State Bank of India SBIN0001320 NOWRANGPUR 2370
2 TENTULIKHUNTI OR2430010003_280723APB_FTO_392484 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 15642
3 TENTULIKHUNTI OR2430010003_280723APB_FTO_392484 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 5214

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