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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010012_151123APB_FTO_765900
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-30-010-012-002/21169
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774517 15/11/2023 PUSPALATA PAGAL 2430010WL055338 PUSPALATA PAGAL 00078 CNRB0003540 1659 1659 Processed 01/01/2024 9011351021 PUSPALATA PAGAL CANARA BANK(508532)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-012-002/22401
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774528 15/11/2023 RINA SUNA 2430010WL055338 RINA SUNA 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9011351011 LALITA SUNA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 TENTULIKHUNTI OR-30-010-012-002/21153
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774516 15/11/2023 SURI SANTA 2430010WL055338 SURI SANTA 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351012 MRS SURI SANTA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-002/2204158
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774518 15/11/2023 ranjeet nayak 2430010WL055338 ranjeet nayak 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351004 MR AJIT NAYAK STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-002/2204158
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774519 15/11/2023 ranjeet nayak 2430010WL055338 ranjeet nayak 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351005 MRS SABITA NAIK STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-002/2204160
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774520 15/11/2023 Ahalya Nayak 2430010WL055338 Ahalya Nayak 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351016 Ahalya Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
7 TENTULIKHUNTI OR-30-010-012-002/22211
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774525 15/11/2023 CHANCHALA GARADA 2430010WL055338 CHANCHALA GARADA 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351002 MRS CHANCHALA GARADA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-002/22211
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774526 15/11/2023 RAJ KUMAR GARADA 2430010WL055338 RAJ KUMAR GARADA 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351003 RAJ KUMAR GARADA AXIS BANK(607153)
9 TENTULIKHUNTI OR-30-010-012-002/22401
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774527 15/11/2023 RINA SUNA 2430010WL055338 RINA SUNA 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351009 MISS RINA SUNA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-012-002/22402
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774529 15/11/2023 DALIMBA JANI 2430010WL055338 DALIMBA JANI 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351018 MRS DALIMBA JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-012-002/22576
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774531 15/11/2023 ALIMA TAKRI 2430010WL055338 ALIMA TAKRI 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351023 MRS ALIMA TAKRI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-012-002/22577
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774532 15/11/2023 sonali takri 2430010WL055338 sonali takri 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351010 MISS SONALI JENA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-012-002/8940
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774534 15/11/2023 MAINA HARIJAN 2430010WL055338 MAINA HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351022 MRS MAINA PRADHANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-012-002/8959
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774535 15/11/2023 PRAFULLA KHURA 2430010WL055338 PRAFULLA KHURA 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351020 MR PRAPHUL KHARA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-012-002/9071
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774536 15/11/2023 NABA KUMBHAR 2430010WL055338 NABA KUMBHAR 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351017 NAMA KUMBHAR STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-012-002/9073
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774537 15/11/2023 BHAGA KUMBHAR 2430010WL055338 BHAGA KUMBHAR 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351000 MR BHAGA KUMBHAR STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-012-002/9091
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774538 15/11/2023 KHILANATH HARIJAN 2430010WL055338 KHILANATH HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351008 KHILANATH HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
18 TENTULIKHUNTI OR-30-010-012-002/9142
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774540 15/11/2023 SUBARNA KUMBHAR 2430010WL055338 SUBARNA KUMBHAR 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351015 MRS SUBARNA KUMBHAR STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-002/9142
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774539 15/11/2023 TRINATHA KUMBHARA 2430010WL055338 TRINATHA KUMBHARA 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351006 MR TRINATH KUMBHAR STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-002/9267
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774541 15/11/2023 suresh KHURA 2430010WL055338 suresh KHURA 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351001 MR SURESH KHORA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-002/9270
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774542 15/11/2023 SARAJINI HARIJAN 2430010WL055338 SARAJINI HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351013 SARAJINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-012-002/9270
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774543 15/11/2023 SARAJINI HARIJAN 2430010WL055338 SARAJINI HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351014 SRIDEVI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-012-002/9307
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774544 15/11/2023 ANJALI PATRA 2430010WL055338 ANJALI PATRA 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351007 ANJALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-012-002/9325
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774546 15/11/2023 KETAKI BHAKTA 2430010WL055338 KETAKI BHAKTA 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351019 KEKTI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-012-002/9405
(PARAJA BARANGPADAR) 		2430010000NRG24131120230774547 15/11/2023 RADHAMANI BISHOYI 2430010WL055338 RADHAMANI BISHOYI 00415 SBIN0006910 1659 1659 Processed 01/01/2024 9011351024 RADHAMANI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38157 38157
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_151123APB_FTO_765900 Canara Bank CNRB0003540 CHOUDWAR 1659
2 TENTULIKHUNTI OR2430010012_151123APB_FTO_765900 State Bank of India SBIN0006681 ANCHALGUMA 1659
3 TENTULIKHUNTI OR2430010012_151123APB_FTO_765900 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 38157

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