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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_141023APB_FTO_642337
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-30-010-002-002/25839
(ANCHALAGUMA) 		2430010000NRG24141020230716385 14/10/2023 KSHIROD BHATRA 2430010WL046414 KSHIROD BHATRA 00032 UTIB0001163 1422 1422 Processed 10/11/2023 7327004256 Kshirod Bhatra AXIS BANK(607153)
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-002-002/15056
(ANCHALAGUMA) 		2430010000NRG24141020230716357 14/10/2023 LABA BHATRA 2430010WL046414 LABA BHATRA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004265 MR LABA BHATRA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-002/15099
(ANCHALAGUMA) 		2430010000NRG24141020230716361 14/10/2023 NETRI MAJHI 2430010WL046414 NETRI MAJHI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004269 NETRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-002/15099
(ANCHALAGUMA) 		2430010000NRG24141020230716359 14/10/2023 SABITRI MAJHI 2430010WL046414 SABITRI MAJHI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004261 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-002/15099
(ANCHALAGUMA) 		2430010000NRG24141020230716360 14/10/2023 TUNU MAJHI 2430010WL046414 TUNU MAJHI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004257 MR TUNU MAJHI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-002/15102
(ANCHALAGUMA) 		2430010000NRG24141020230716362 14/10/2023 HARIBANDHU BEHERA 2430010WL046414 HARIBANDHU BEHERA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004259 HARIBANDHU BEHERA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-002/15105
(ANCHALAGUMA) 		2430010000NRG24141020230716363 14/10/2023 NAKUL BEHERA 2430010WL046414 NAKUL BEHERA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004260 NAKULA BEHERA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-002/15138
(ANCHALAGUMA) 		2430010000NRG24141020230716364 14/10/2023 MANA RUNJIA 2430010WL046414 MANA RUNJIA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004263 MR MANA RUNJIA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-002/15138
(ANCHALAGUMA) 		2430010000NRG24141020230716365 14/10/2023 MANA RUNJIA 2430010WL046414 MANA RUNJIA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004262 MRS BRUNDI RUNJIA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-002/15197
(ANCHALAGUMA) 		2430010000NRG24141020230716369 14/10/2023 PURNA RUNJIA 2430010WL046414 PURNA RUNJIA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004252 PURNA RUNJIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-002/15203
(ANCHALAGUMA) 		2430010000NRG24141020230716370 14/10/2023 HARA PUJARI 2430010WL046414 HARA PUJARI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004266 MR HARA PUJARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-002/15245
(ANCHALAGUMA) 		2430010000NRG24141020230716372 14/10/2023 KUMADHAR PUJARI 2430010WL046414 KUMADHAR PUJARI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004254 MR KUMADHARA PUJARI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-002/15283
(ANCHALAGUMA) 		2430010000NRG24141020230716373 14/10/2023 DAMU CHALAN 2430010WL046414 DAMU CHALAN 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004255 SUBHADRA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-002/15339
(ANCHALAGUMA) 		2430010000NRG24141020230716374 14/10/2023 PADU SABAR 2430010WL046414 PADU SABAR 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004267 MR KHAGAPATI SABAR STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-002/15346
(ANCHALAGUMA) 		2430010000NRG24141020230716375 14/10/2023 gupta 2430010WL046414 gupta 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004258 MR UMA SANKAR PATEL STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-002/15376
(ANCHALAGUMA) 		2430010000NRG24141020230716376 14/10/2023 KHAGAPATI RUNJIA 2430010WL046414 KHAGAPATI RUNJIA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004253 KHAGAPATI RUNJIA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-002/15396
(ANCHALAGUMA) 		2430010000NRG24141020230716379 14/10/2023 GORIMANI NAYAKA 2430010WL046414 GORIMANI NAYAKA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004264 MR GORIMANI NAYAK STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-002/25303
(ANCHALAGUMA) 		2430010000NRG24141020230716381 14/10/2023 TAILA BHATRA 2430010WL046414 TAILA BHATRA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327004268 TAILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24174 24174
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_141023APB_FTO_642337 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 TENTULIKHUNTI OR2430010_141023APB_FTO_642337 State Bank of India SBIN0006681 ANCHALGUMA 24174

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