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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:19:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_281223APB_FTO_948454
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-30-010-002-001/14083
(ANCHALAGUMA) 		2430010002NRG24281220230964925 28/12/2023 RAS BIHARI BISOI 2430010002WL070178 RAS BIHARI BISOI 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1549232332 RAS BIHARI BISSOYI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-002-001/14083
(ANCHALAGUMA) 		2430010002NRG24281220230964926 28/12/2023 RAS BIHARI BISOI 2430010002WL070178 RAS BIHARI BISOI 00415 SBIN0006681 1185 1185 Processed 09/03/2024 1549232331 RAS BIHARI BISSOYI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-001/25410
(ANCHALAGUMA) 		2430010002NRG24281220230964927 28/12/2023 JEMA PUJARI 2430010002WL070178 JEMA PUJARI 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1549232329 JEMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/25410
(ANCHALAGUMA) 		2430010002NRG24281220230964928 28/12/2023 JEMA PUJARI 2430010002WL070178 JEMA PUJARI 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1549232330 MR GIRIDHAR PUJARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-002/15065
(ANCHALAGUMA) 		2430010002NRG24281220230964922 28/12/2023 BALARAM GOUDA 2430010002WL070177 BALARAM GOUDA 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1549232325 MR BALARAM GAUD STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-002/15065
(ANCHALAGUMA) 		2430010002NRG24281220230964923 28/12/2023 BALARAM GOUDA 2430010002WL070177 BALARAM GOUDA 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1549232326 MRS NILA GOUDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-002/15413
(ANCHALAGUMA) 		2430010002NRG24281220230964931 28/12/2023 INDU NAYAK 2430010002WL070178 INDU NAYAK 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1549232327 INDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-002/25493
(ANCHALAGUMA) 		2430010002NRG24281220230964924 28/12/2023 NEPAL GOUDA 2430010002WL070177 NEPAL GOUDA 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1549232338 NEPAL GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-002/25855
(ANCHALAGUMA) 		2430010002NRG24281220230964932 28/12/2023 RUKUNI NAYAK 2430010002WL070178 RUKUNI NAYAK 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1549232328 MRS RUKUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 29625 29625
10 TENTULIKHUNTI OR-30-010-002-001/25940
(ANCHALAGUMA) 		2430010002NRG24281220230964935 28/12/2023 KALYANI BISSOYI 2430010002WL070179 KALYANI BISSOYI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549232324 MISS KALYANI BISOI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/25952
(ANCHALAGUMA) 		2430010002NRG24281220230964936 28/12/2023 BHALESWARI BISSOYI 2430010002WL070179 BHALESWARI BISSOYI 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1549232337 MISS BHALESWARI BISSOYI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/26026
(ANCHALAGUMA) 		2430010002NRG24281220230964921 28/12/2023 BHIMA SARABU 2430010002WL070177 BHIMA SARABU 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1549232336 BHIMA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-002/26034
(ANCHALAGUMA) 		2430010002NRG24281220230964939 28/12/2023 PUSPANJALI BISHOI 2430010002WL070181 PUSPANJALI BISHOI 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1549232323 PUSPANJALI BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11850 11850
14 TENTULIKHUNTI OR-30-010-002-001/14262
(ANCHALAGUMA) 		2430010002NRG24281220230964938 28/12/2023 HAREKRUSHNO BISSOYI 2430010002WL070180 HAREKRUSHNO BISSOYI 764001 237 237 Processed 09/03/2024 1549232335 MR HAREKRUSHNA BISOYI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-002/15220
(ANCHALAGUMA) 		2430010002NRG24281220230964929 28/12/2023 LABANYA HARIJAN 2430010002WL070178 LABANYA HARIJAN 764001 3555 3555 Processed 09/03/2024 1549232334 MR LABANYA HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-002/15220
(ANCHALAGUMA) 		2430010002NRG24281220230964930 28/12/2023 LABANYA HARIJAN 2430010002WL070178 LABANYA HARIJAN 764001 3555 3555 Processed 09/03/2024 1549232333 GUNJAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_281223APB_FTO_948454 88057 7347
2 TENTULIKHUNTI OR2430010002_281223APB_FTO_948454 State Bank of India SBIN0006681 ANCHALGUMA 29625
3 TENTULIKHUNTI OR2430010002_281223APB_FTO_948454 India Post Payments Bank IPOS0000001 NABARANGPUR 11850

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