Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:42:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_300823FTO_484939
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-30-010-002-001/13860
(ANCHALAGUMA) 		2430010000NRG24300820230590193 30/08/2023 DAMBURU MAJHI 2430010WL019538 DAMBURU MAJHI 00415 SBIN0006681 2844 2844 Processed 09/11/2023 7254033181 MR DAMBARU MAJHI ()
2 TENTULIKHUNTI OR-30-010-002-001/13971
(ANCHALAGUMA) 		2430010000NRG24300820230590836 30/08/2023 RAMAKANTA BISSOYI 2430010WL019646 RAMAKANTA BISSOYI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7254033180 MR RAMAKANTA BISHOYI ()
3 TENTULIKHUNTI OR-30-010-002-001/8219
(ANCHALAGUMA) 		2430010000NRG24300820230590819 30/08/2023 BALA KRUSHNA BISSOYI 2430010WL019641 BALA KRUSHNA BISSOYI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7254033189 MR BALA KRUSHNA BISSOYI ()
4 TENTULIKHUNTI OR-30-010-002-001/8219
(ANCHALAGUMA) 		2430010000NRG24300820230590820 30/08/2023 SUNITA BISSOYI 2430010WL019641 SUNITA BISSOYI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7254033188 MR SUNITA BISSOI ()
5 TENTULIKHUNTI OR-30-010-002-002/15331
(ANCHALAGUMA) 		2430010000NRG24300820230590970 30/08/2023 KHAGAPATI NAYAKA 2430010WL019684 KHAGAPATI NAYAKA 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7254033187 MR KHAGAPATI NAYAK ()
6 TENTULIKHUNTI OR-30-010-002-002/15358
(ANCHALAGUMA) 		2430010000NRG24300820230590823 30/08/2023 URMILA BISSOYI 2430010WL019643 URMILA BISSOYI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7254033182 MRS URMILA BISHOI ()
7 TENTULIKHUNTI OR-30-010-002-002/15358
(ANCHALAGUMA) 		2430010000NRG24300820230590824 30/08/2023 URMILA BISSOYI 2430010WL019643 URMILA BISSOYI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7254033183 MRS URMILA BISHOI ()
8 TENTULIKHUNTI OR-30-010-002-004/14848
(ANCHALAGUMA) 		2430010000NRG24300820230590192 30/08/2023 SORA HARIJAN 2430010WL019537 SORA HARIJAN 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7254033185 MRS SORA HARIJAN ()
9 TENTULIKHUNTI OR-30-010-002-004/14868
(ANCHALAGUMA) 		2430010000NRG24300820230590847 30/08/2023 GITARANI PATNAIK 2430010WL019648 GITARANI PATNAIK 00415 SBIN0006681 2844 2844 Processed 09/11/2023 7254033184 MRS GITARANI PATTNAIK ()
SubTotal 30573 30573
10 TENTULIKHUNTI OR-30-010-002-002/15272
(ANCHALAGUMA) 		2430010000NRG24300820230590524 30/08/2023 DEBENDRA BISSOI 2430010WL019578 DEBENDRA BISSOI 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7254033186 DEBENDRA BISSOI ()
SubTotal 2607 2607
11 TENTULIKHUNTI OR-30-010-002-002/15066
(ANCHALAGUMA) 		2430010000NRG24300820230590963 30/08/2023 TILA BHATRA 2430010WL019680 TILA BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7254033179 TILA BHATRA ()
12 TENTULIKHUNTI OR-30-010-002-002/25862
(ANCHALAGUMA) 		2430010000NRG24300820230590994 30/08/2023 MANGALDEI NAYAK 2430010WL019688 MANGALDEI NAYAK 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7254033178 MANGALDEI NAYAK ()
SubTotal 7110 7110
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_300823FTO_484939 State Bank of India SBIN0006681 ANCHALGUMA 30573
2 TENTULIKHUNTI OR2430010002_300823FTO_484939 Union Bank of India UBIN0562513 NABARANGPUR 2607
3 TENTULIKHUNTI OR2430010002_300823FTO_484939 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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