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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:22:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_290923APB_FTO_584972
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-30-010-002-001/13759
(ANCHALAGUMA) 		2430010000NRG24260920230676347 29/09/2023 MAYA BISSOYI 2430010WL038868 MAYA BISSOYI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7281276205 MAYA BISOI FINO PAYMENTS BANK LTD(608001)
2 TENTULIKHUNTI OR-30-010-002-001/13775
(ANCHALAGUMA) 		2430010000NRG24260920230676348 29/09/2023 SURJYAMANI GANDA 2430010WL038868 SURJYAMANI GANDA 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7281276215 MRS SURYAMANI GANDA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-001/13851
(ANCHALAGUMA) 		2430010000NRG24290920230683474 29/09/2023 MANJULA HARIJAN 2430010WL040144 MANJULA HARIJAN 00415 SBIN0006681 474 474 Processed 09/11/2023 7281276208 MANJULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13944
(ANCHALAGUMA) 		2430010000NRG24260920230676399 29/09/2023 BHUSANA DONGRI 2430010WL038902 BHUSANA DONGRI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7281276223 MR BHUSHAN DANGRI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/14201
(ANCHALAGUMA) 		2430010000NRG24260920230675194 29/09/2023 JADUMANI PANDEY 2430010WL038625 JADUMANI PANDEY 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7281276199 LABA PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/14238
(ANCHALAGUMA) 		2430010000NRG24260920230676356 29/09/2023 SAMA KUMAR SUNA 2430010WL038870 SAMA KUMAR SUNA 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7281276221 Mr. Sama Kumar Suna INDIAN BANK(607105)
7 TENTULIKHUNTI OR-30-010-002-001/14238
(ANCHALAGUMA) 		2430010000NRG24260920230676357 29/09/2023 SAROJINI SUNA 2430010WL038870 SAROJINI SUNA 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7281276202 MRS SAROJINI SUNA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/25981
(ANCHALAGUMA) 		2430010000NRG24260920230675188 29/09/2023 BHALU HARIJAN 2430010WL038624 BHALU HARIJAN 00415 SBIN0006681 2370 2370 Processed 10/11/2023 7281276204 MRS BHALU HARIJAN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/25981
(ANCHALAGUMA) 		2430010000NRG24260920230675187 29/09/2023 SIBARAM HARIJANA 2430010WL038624 SIBARAM HARIJANA 00415 SBIN0006681 2370 2370 Processed 10/11/2023 7281276218 MR SIBARAM HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-002/15006
(ANCHALAGUMA) 		2430010000NRG24270920230680004 29/09/2023 JAMUNA BHATRA 2430010WL039429 JAMUNA BHATRA 00415 SBIN0006681 2607 2607 Processed 10/11/2023 7281276210 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-002/15006
(ANCHALAGUMA) 		2430010000NRG24270920230680003 29/09/2023 SUMITRA BHATRA 2430010WL039429 SUMITRA BHATRA 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7281276224 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-002/15024
(ANCHALAGUMA) 		2430010000NRG24260920230675195 29/09/2023 SAMANATH SABAR 2430010WL038625 SAMANATH SABAR 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7281276196 BAIDI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-002/15024
(ANCHALAGUMA) 		2430010000NRG24260920230675196 29/09/2023 SAMANATH SHABAR 2430010WL038625 SAMANATH SHABAR 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7281276197 SAMANATH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-002/15104
(ANCHALAGUMA) 		2430010000NRG24290920230683470 29/09/2023 DINABANDHU BHATRA 2430010WL040143 DINABANDHU BHATRA 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7281276222 MR DINABANDHU BHATRA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-002/15109
(ANCHALAGUMA) 		2430010000NRG24260920230675189 29/09/2023 DAMU SABARA 2430010WL038624 DAMU SABARA 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7281276214 SARADU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-002/15126
(ANCHALAGUMA) 		2430010000NRG24270920230679958 29/09/2023 BHAGBAN MAJHI 2430010WL039422 BHAGBAN MAJHI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7281276193 MR BHAGABAN MAJHI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-002/15126
(ANCHALAGUMA) 		2430010000NRG24270920230679957 29/09/2023 CHAITAN BHATRA 2430010WL039422 CHAITAN BHATRA 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7281276200 MR SADA BHATRA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-002/15172
(ANCHALAGUMA) 		2430010000NRG24260920230676393 29/09/2023 DHANAR HARIJAN 2430010WL038898 DHANAR HARIJAN 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7281276217 MR DHANAR HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-002/15172
(ANCHALAGUMA) 		2430010000NRG24260920230676394 29/09/2023 JAYATI HARIJAN 2430010WL038898 JAYATI HARIJAN 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7281276209 JAITI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-002/15187
(ANCHALAGUMA) 		2430010000NRG24290920230683471 29/09/2023 GORI MAJHI 2430010WL040143 GORI MAJHI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7281276220 KUSUMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-002/15295
(ANCHALAGUMA) 		2430010000NRG24260920230675197 29/09/2023 BALARAM SABAR 2430010WL038625 BALARAM SABAR 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7281276207 BALARAM SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-002/15307
(ANCHALAGUMA) 		2430010000NRG24260920230675190 29/09/2023 PADMINI KHUNTI 2430010WL038624 PADMINI KHUNTI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7281276211 PADMANI KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-002/15331
(ANCHALAGUMA) 		2430010000NRG24290920230683472 29/09/2023 KHAGAPATI NAYAKA 2430010WL040143 KHAGAPATI NAYAKA 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7281276206 KHAGAPATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-002/15348
(ANCHALAGUMA) 		2430010000NRG24290920230683468 29/09/2023 JAYARAM NAYAK 2430010WL040142 JAYARAM NAYAK 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7281276195 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-002/15353
(ANCHALAGUMA) 		2430010000NRG24280920230680455 29/09/2023 HARERAMA KHUNTI 2430010WL039548 HARERAMA KHUNTI 00415 SBIN0006681 1896 1896 Processed 10/11/2023 7281276203 MRS HEMA KHUNTI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-002/25372
(ANCHALAGUMA) 		2430010000NRG24260920230676350 29/09/2023 PADMINI BHATRA 2430010WL038868 PADMINI BHATRA 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7281276225 DAMBARU BHATRA UCO BANK(607066)
27 TENTULIKHUNTI OR-30-010-002-002/25854
(ANCHALAGUMA) 		2430010000NRG24290920230683473 29/09/2023 BIMALA NAYAK 2430010WL040143 BIMALA NAYAK 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7281276198 BIMALA NAYAK STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-003/14513
(ANCHALAGUMA) 		2430010000NRG24260920230676359 29/09/2023 MAHENDRA KARKARA 2430010WL038870 MAHENDRA KARKARA 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7281276216 Mahendra Korkora AIRTEL PAYMENTS BANK LIMITED(990288)
29 TENTULIKHUNTI OR-30-010-002-003/14513
(ANCHALAGUMA) 		2430010000NRG24260920230676360 29/09/2023 PINKY KORKORA 2430010WL038870 PINKY KORKORA 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7281276212 MRS PINKI KARKARA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-003/25743
(ANCHALAGUMA) 		2430010000NRG24260920230676361 29/09/2023 SULACHANA KARKORA 2430010WL038870 SULACHANA KARKORA 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7281276219 MRS SULACHANA KARKORA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-004/14799
(ANCHALAGUMA) 		2430010000NRG24260920230675191 29/09/2023 JUDHESTIR HARIJAN 2430010WL038624 JUDHESTIR HARIJAN 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7281276194 JUDHISTHIR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-002-004/14799
(ANCHALAGUMA) 		2430010000NRG24260920230675192 29/09/2023 PRABHATI HARIJAN 2430010WL038624 PRABHATI HARIJAN 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7281276213 PRABHATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-002-004/14868
(ANCHALAGUMA) 		2430010000NRG24270920230680005 29/09/2023 PRABHAKARA PATNAIK 2430010WL039430 PRABHAKARA PATNAIK 00415 SBIN0006681 2844 2844 Processed 09/11/2023 7281276201 PRABHKAR PATTNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108072 108072
34 TENTULIKHUNTI OR-30-010-002-001/25982
(ANCHALAGUMA) 		2430010000NRG24290920230683469 29/09/2023 DHANESWARI PUJARI 2430010WL040143 DHANESWARI PUJARI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7281276189 DHANESWARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-002-002/15269
(ANCHALAGUMA) 		2430010000NRG24260920230676349 29/09/2023 DAMAI KHUNTI 2430010WL038868 DAMAI KHUNTI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7281276191 MRS DAMAI BHATRA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-002-002/8236
(ANCHALAGUMA) 		2430010000NRG24260920230676397 29/09/2023 SARASWATHI BISSOYI 2430010WL038900 SARASWATHI BISSOYI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7281276190 SARASWATHI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
37 TENTULIKHUNTI OR-30-010-002-001/14317
(ANCHALAGUMA) 		2430010000NRG24260920230676358 29/09/2023 SASHIBHANU BISSOYI 2430010WL038870 SASHIBHANU BISSOYI 764001 3555 3555 Processed 10/11/2023 7281276192 Mrs RAMA BISOYI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 122292 122292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_290923APB_FTO_584972 88057 3555
2 TENTULIKHUNTI OR2430010002_290923APB_FTO_584972 State Bank of India SBIN0006681 ANCHALGUMA 108072
3 TENTULIKHUNTI OR2430010002_290923APB_FTO_584972 India Post Payments Bank IPOS0000001 NABARANGPUR 10665

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