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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:13:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : TENTULIKHUNTI
Fto No. : OR2430010015_281223APB_FTO_948559
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-30-010-014-002/11953
(PUJARIGUDA) 		2430010015NRG24281220230965982 28/12/2023 GITANJALI 2430010015WL070225 GITANJALI 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1552769103 Mrs. GITANJALI SUNA UTKAL GRAMEEN BANK(607234)
2 TENTULIKHUNTI OR-30-010-014-002/12127
(PUJARIGUDA) 		2430010015NRG24281220230965985 28/12/2023 DIBAKAR HIAL 2430010015WL070225 DIBAKAR HIAL 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1552769096 DIBAKAR HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
3 TENTULIKHUNTI OR-30-010-014-002/11953
(PUJARIGUDA) 		2430010015NRG24281220230965981 28/12/2023 narendra HIAL 2430010015WL070225 narendra HIAL 00415 SBIN0006910 3555 3555 Processed 09/03/2024 1552769098 NARENDRA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-014-002/12018
(PUJARIGUDA) 		2430010015NRG24281220230965984 28/12/2023 dina HIAL 2430010015WL070225 dina HIAL 00415 SBIN0006910 3555 3555 Processed 09/03/2024 1552769097 MRS DINA HIAL STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-014-002/12018
(PUJARIGUDA) 		2430010015NRG24281220230965983 28/12/2023 HARSANAND HIAL 2430010015WL070225 HARSANAND HIAL 00415 SBIN0006910 3555 3555 Processed 09/03/2024 1552769101 HARSHANANDA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-015-004/25258
(TENTULIKHUNTI) 		2430010015NRG24281220230965258 28/12/2023 PURANI JANI 2430010015WL070204 PURANI JANI 00415 SBIN0006910 2607 2607 Processed 09/03/2024 1552769104 MRS PURNI JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-015-008/22954
(TENTULIKHUNTI) 		2430010015NRG24281220230965436 28/12/2023 ARATI GARDA 2430010015WL070213 ARATI GARDA 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1552769095 MRS ARATI GARADA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-015-010/25351
(TENTULIKHUNTI) 		2430010015NRG24281220230965262 28/12/2023 GOBINDA RAYAN 2430010015WL070204 GOBINDA RAYAN 00415 SBIN0006910 2133 2133 Processed 09/03/2024 1552769102 MR GOBINDA RAYAN STATE BANK OF INDIA(508548)
SubTotal 18486 18486
9 TENTULIKHUNTI OR-30-010-014-002/11896
(PUJARIGUDA) 		2430010015NRG24281220230965980 28/12/2023 NETRANANDA HIAL 2430010015WL070225 NETRANANDA HIAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552769105 NETRANANDA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-015-008/799154
(TENTULIKHUNTI) 		2430010015NRG24281220230965263 28/12/2023 NIRAMANI BENYA 2430010015WL070205 NIRAMANI BENYA 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552769093 NIRAMANI BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-015-008/799154
(TENTULIKHUNTI) 		2430010015NRG24281220230965264 28/12/2023 NIRAMANI BENYA 2430010015WL070205 NIRAMANI BENYA 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552769094 MR ANAND KISHOR BENYA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-015-008/8120
(TENTULIKHUNTI) 		2430010015NRG24281220230965259 28/12/2023 PRAFULL BAGH 2430010015WL070204 PRAFULL BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552769099 MR PRAFULA BAGH STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-015-009/22768
(TENTULIKHUNTI) 		2430010015NRG24281220230965260 28/12/2023 SUNU SANTA 2430010015WL070204 SUNU SANTA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1552769100 MR SANU SANTA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_281223APB_FTO_948559 State Bank of India SBIN0006681 ANCHALGUMA 7110
2 TENTULIKHUNTI OR2430010015_281223APB_FTO_948559 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 18486
3 TENTULIKHUNTI OR2430010015_281223APB_FTO_948559 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 13035

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