Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_110823APB_FTO_442588
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-30-010-002-001/13832
(ANCHALAGUMA) 		2430010000NRG24110820230541512 11/08/2023 DALIMBA PUJARI 2430010WL014434 DALIMBA PUJARI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798823 DALIMBA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13834
(ANCHALAGUMA) 		2430010000NRG24110820230541513 11/08/2023 SITAMANI PUJARI 2430010WL014434 SITAMANI PUJARI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798840 MR KHARADA PUJARI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-001/13834
(ANCHALAGUMA) 		2430010000NRG24110820230541514 11/08/2023 SITAMANI PUJARI 2430010WL014434 SITAMANI PUJARI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798841 SEETAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13861
(ANCHALAGUMA) 		2430010000NRG24110820230541515 11/08/2023 TANKADHAR MAJHI 2430010WL014434 TANKADHAR MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798836 MR TANKADHAR MAJHI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13861
(ANCHALAGUMA) 		2430010000NRG24110820230541516 11/08/2023 TANKADHAR MAJHI 2430010WL014434 TANKADHAR MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798837 JAMUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/13901
(ANCHALAGUMA) 		2430010000NRG24110820230541517 11/08/2023 KUMARI GOUDA 2430010WL014434 KUMARI GOUDA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798825 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/13924
(ANCHALAGUMA) 		2430010000NRG24110820230541519 11/08/2023 ABHI PUJARI 2430010WL014434 ABHI PUJARI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798834 MR ABHI PUJARI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/13924
(ANCHALAGUMA) 		2430010000NRG24110820230541518 11/08/2023 NARENDRA PUJARI 2430010WL014434 NARENDRA PUJARI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798835 MR NARENDRA PUJARI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/13963
(ANCHALAGUMA) 		2430010000NRG24110820230541520 11/08/2023 RAMAKRUSNA BANUA 2430010WL014434 RAMAKRUSNA BANUA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798826 MR RAMAKRUSHNA BANUA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/13964
(ANCHALAGUMA) 		2430010000NRG24110820230541521 11/08/2023 KUNDA BANUA 2430010WL014434 KUNDA BANUA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798839 KUNDA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/14144
(ANCHALAGUMA) 		2430010000NRG24110820230541522 11/08/2023 NIKUNJA BISOI 2430010WL014434 NIKUNJA BISOI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798829 NIKUNJA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/14271
(ANCHALAGUMA) 		2430010000NRG24110820230541523 11/08/2023 RAMA KRUSHNA BISOI 2430010WL014434 RAMA KRUSHNA BISOI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798830 RAMAKRUSHNA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-001/14271
(ANCHALAGUMA) 		2430010000NRG24110820230541524 11/08/2023 RAMA KRUSHNA BISOI 2430010WL014434 RAMA KRUSHNA BISOI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798831 MRS RENUKA BISSOYI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/25043
(ANCHALAGUMA) 		2430010000NRG24110820230541525 11/08/2023 DHAINA MAJHI 2430010WL014434 DHAINA MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798827 DANEI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-001/25043
(ANCHALAGUMA) 		2430010000NRG24110820230541526 11/08/2023 DHAINA MAJHI 2430010WL014434 DHAINA MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798838 TUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-001/25212
(ANCHALAGUMA) 		2430010000NRG24110820230541527 11/08/2023 GUNJI MAJHI 2430010WL014434 GUNJI MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798824 GUNJI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/25408
(ANCHALAGUMA) 		2430010000NRG24110820230541529 11/08/2023 BHAGABATI GOUDA 2430010WL014434 BHAGABATI GOUDA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798832 MRS BHAGABATI GOUDA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-001/25409
(ANCHALAGUMA) 		2430010000NRG24110820230541530 11/08/2023 CHAMPA MAJHI 2430010WL014434 CHAMPA MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971798833 CHAMPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25596 25596
19 TENTULIKHUNTI OR-30-010-002-001/13525
(ANCHALAGUMA) 		2430010000NRG24110820230541511 11/08/2023 NABINA MAJHI 2430010WL014434 NABINA MAJHI 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4971798828 MR DAITARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_110823APB_FTO_442588 State Bank of India SBIN0006681 ANCHALGUMA 25596
2 TENTULIKHUNTI OR2430010002_110823APB_FTO_442588 Union Bank of India UBIN0810606 NABARANGPUR 1422

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