Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_051223APB_FTO_851601
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-30-010-002-002/15056
(ANCHALAGUMA) 		2430010000NRG24051220230862263 05/12/2023 LABA BHATRA 2430010WL063176 LABA BHATRA 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271557 MR LABA BHATRA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-002-002/15197
(ANCHALAGUMA) 		2430010000NRG24051220230862264 05/12/2023 PURNA RUNJIA 2430010WL063176 PURNA RUNJIA 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271556 PURNA RUNJIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-002/15267
(ANCHALAGUMA) 		2430010000NRG24051220230862265 05/12/2023 DURJA DHANA SIRA 2430010WL063176 DURJA DHANA SIRA 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271551 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-002/15330
(ANCHALAGUMA) 		2430010000NRG24051220230862267 05/12/2023 SATRUGHANA NAYAK 2430010WL063176 SATRUGHANA NAYAK 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271520 SATRUGHNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-002/25472
(ANCHALAGUMA) 		2430010000NRG24051220230862268 05/12/2023 ASAMATI SABAR 2430010WL063176 ASAMATI SABAR 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271550 NILAKANTH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-002/25472
(ANCHALAGUMA) 		2430010000NRG24051220230862269 05/12/2023 ASAMATI SABAR 2430010WL063176 ASAMATI SABAR 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271549 ASAMATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-002/25535
(ANCHALAGUMA) 		2430010000NRG24051220230862270 05/12/2023 DAYANIDHI BHATRA 2430010WL063176 DAYANIDHI BHATRA 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271540 DAYANIDHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-002/25539
(ANCHALAGUMA) 		2430010000NRG24051220230862271 05/12/2023 TAILA MALI 2430010WL063176 TAILA MALI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271518 TAILA MALI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-002/25806
(ANCHALAGUMA) 		2430010000NRG24051220230862272 05/12/2023 MANDAKINI MAJHI 2430010WL063176 MANDAKINI MAJHI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271558 MISS MANDAKINI MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-002/25814
(ANCHALAGUMA) 		2430010000NRG24051220230862274 05/12/2023 KESHANDRI SOURA 2430010WL063176 KESHANDRI SOURA 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271541 MS KESHANDRI SOURA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-002/25817
(ANCHALAGUMA) 		2430010000NRG24051220230862276 05/12/2023 SARAT CHANDRA SOURA 2430010WL063176 SARAT CHANDRA SOURA 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271542 SARAT CHANDRA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-002/25820
(ANCHALAGUMA) 		2430010000NRG24051220230862277 05/12/2023 NILENDRI SABAR 2430010WL063176 NILENDRI SABAR 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1107271538 NILENDRI SABAR FINO PAYMENTS BANK LTD(608001)
13 TENTULIKHUNTI OR-30-010-002-002/25822
(ANCHALAGUMA) 		2430010000NRG24051220230862279 05/12/2023 KUMBHA SABAR 2430010WL063176 KUMBHA SABAR 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271546 MASTER KUMBHA SABAR STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-002/25824
(ANCHALAGUMA) 		2430010000NRG24051220230862281 05/12/2023 SASI SABAR 2430010WL063176 SASI SABAR 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271533 MISS SASI SABAR STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-002/25827
(ANCHALAGUMA) 		2430010000NRG24051220230862283 05/12/2023 SATYA MUDULI 2430010WL063176 SATYA MUDULI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271530 SATYA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-002/25828
(ANCHALAGUMA) 		2430010000NRG24051220230862284 05/12/2023 HEMANTA MUDULI 2430010WL063176 HEMANTA MUDULI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271529 HEMANTA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-002/25829
(ANCHALAGUMA) 		2430010000NRG24051220230862285 05/12/2023 RABINDRA KUMAR SABAR 2430010WL063176 RABINDRA KUMAR SABAR 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271532 RABINDRA KUMAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-002/25831
(ANCHALAGUMA) 		2430010000NRG24051220230862286 05/12/2023 DILIP SABAR 2430010WL063176 DILIP SABAR 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271531 MR DILIP SABAR STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-002/8247
(ANCHALAGUMA) 		2430010000NRG24051220230862287 05/12/2023 JAMUNA PUJARI 2430010WL063176 JAMUNA PUJARI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271522 DURJAN PUJARI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-003/14354
(ANCHALAGUMA) 		2430010000NRG24051220230862288 05/12/2023 MANJULA MUDULI 2430010WL063176 MANJULA MUDULI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271547 MANJULA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-003/14403
(ANCHALAGUMA) 		2430010000NRG24051220230862290 05/12/2023 TUSA SUNA 2430010WL063176 TUSA SUNA 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1107271528 MRS BASANTI SUNA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-003/14416
(ANCHALAGUMA) 		2430010000NRG24051220230862294 05/12/2023 SAHEBA MUDULI 2430010WL063176 SAHEBA MUDULI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271536 MR SAEB MUDULI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-003/14428
(ANCHALAGUMA) 		2430010000NRG24051220230862295 05/12/2023 JHITUKU MUDULI 2430010WL063176 JHITUKU MUDULI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271537 JHITUKU MUDULI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-003/14477
(ANCHALAGUMA) 		2430010000NRG24051220230862297 05/12/2023 HARABATI JANI 2430010WL063176 HARABATI JANI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271555 HARABATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-003/14484
(ANCHALAGUMA) 		2430010000NRG24051220230862298 05/12/2023 KURUNJI JANI 2430010WL063176 KURUNJI JANI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271525 KURUNJI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-003/14494
(ANCHALAGUMA) 		2430010000NRG24051220230862299 05/12/2023 CHAMPA MUDULI 2430010WL063176 CHAMPA MUDULI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271548 CHAMPA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-003/14504
(ANCHALAGUMA) 		2430010000NRG24051220230862300 05/12/2023 TULASA JANI 2430010WL063176 TULASA JANI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271526 TULASA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-003/14505
(ANCHALAGUMA) 		2430010000NRG24051220230862301 05/12/2023 PADMINI JANI 2430010WL063176 PADMINI JANI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271523 PADMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-002-003/14507
(ANCHALAGUMA) 		2430010000NRG24051220230862302 05/12/2023 DALIMBA JANI 2430010WL063176 DALIMBA JANI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271524 DALIMBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-002-003/14518
(ANCHALAGUMA) 		2430010000NRG24051220230862303 05/12/2023 Fakir Jani 2430010WL063176 Fakir Jani 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271535 MR FAKIR JANI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-003/14519
(ANCHALAGUMA) 		2430010000NRG24051220230862304 05/12/2023 CHITA MUDULI 2430010WL063176 CHITA MUDULI 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1107271527 Mohan Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
32 TENTULIKHUNTI OR-30-010-002-003/14534
(ANCHALAGUMA) 		2430010000NRG24051220230862305 05/12/2023 MUNI JANI 2430010WL063176 MUNI JANI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271559 MUNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-002-003/14536
(ANCHALAGUMA) 		2430010000NRG24051220230862306 05/12/2023 NANDA JANI 2430010WL063176 NANDA JANI 00415 SBIN0006681 948 948 Processed 01/03/2024 1107271517 NANDA JANI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-002-003/14539
(ANCHALAGUMA) 		2430010000NRG24051220230862307 05/12/2023 LAXMI JANI 2430010WL063176 LAXMI JANI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271553 LAXMI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-002-003/14604
(ANCHALAGUMA) 		2430010000NRG24051220230862309 05/12/2023 SEBATI JANI 2430010WL063176 SEBATI JANI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271552 SEPATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-002-003/14622
(ANCHALAGUMA) 		2430010000NRG24051220230862310 05/12/2023 DAMBURUDHAR MAJHI 2430010WL063176 DAMBURUDHAR MAJHI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271519 BALARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-002-003/25196
(ANCHALAGUMA) 		2430010000NRG24051220230862311 05/12/2023 DHANMATI NAYAK 2430010WL063176 DHANMATI NAYAK 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271554 DHANAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-002-003/25364
(ANCHALAGUMA) 		2430010000NRG24051220230862312 05/12/2023 TABA JANI 2430010WL063176 TABA JANI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1107271521 TABA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62094 62094
39 TENTULIKHUNTI OR-30-010-002-002/25826
(ANCHALAGUMA) 		2430010000NRG24051220230862282 05/12/2023 JUMUNA MUDULI 2430010WL063176 JUMUNA MUDULI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107271534 MS JAMUNA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
40 TENTULIKHUNTI OR-30-010-002-002/25810
(ANCHALAGUMA) 		2430010000NRG24051220230862273 05/12/2023 MAHESWAR MAJHI 2430010WL063176 MAHESWAR MAJHI 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1107271539 SHRI MAHESWAR MAJHI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-002-002/25821
(ANCHALAGUMA) 		2430010000NRG24051220230862278 05/12/2023 LACHHAMA MUDLI 2430010WL063176 LACHHAMA MUDLI 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1107271543 MRS LACHHAMA MUDULI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
42 TENTULIKHUNTI OR-30-010-002-003/14378
(ANCHALAGUMA) 		2430010000NRG24051220230862289 05/12/2023 SATAE MUDULI 2430010WL063176 SATAE MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107271544 SADHAYA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-002-003/14410
(ANCHALAGUMA) 		2430010000NRG24051220230862293 05/12/2023 DHANIRAM GURU 2430010WL063176 DHANIRAM GURU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107271545 Mr. DHANIRAM GURU UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_051223APB_FTO_851601 State Bank of India SBIN0006681 ANCHALGUMA 62094
2 TENTULIKHUNTI OR2430010_051223APB_FTO_851601 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1659
3 TENTULIKHUNTI OR2430010_051223APB_FTO_851601 State Bank of India SBIN0009346 KANTAGAON 3318
4 TENTULIKHUNTI OR2430010_051223APB_FTO_851601 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318

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