Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:12:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_111023FTO_628736
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-30-010-002-001/14040
(ANCHALAGUMA) 		2430010000NRG24111020230708797 11/10/2023 MANA BANUA 2430010WL045018 MANA BANUA 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7256632758 MRS KHIRAMANI BANUA ()
2 TENTULIKHUNTI OR-30-010-002-001/14257
(ANCHALAGUMA) 		2430010000NRG24111020230708831 11/10/2023 SUMITRA DAS 2430010WL045023 SUMITRA DAS 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7256632761 MR SUMITRA DAS ()
3 TENTULIKHUNTI OR-30-010-002-001/26013
(ANCHALAGUMA) 		2430010000NRG24111020230708807 11/10/2023 GOURI SARABU 2430010WL045019 GOURI SARABU 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7256632752 MRS GOURI SARABU ()
4 TENTULIKHUNTI OR-30-010-002-001/26034
(ANCHALAGUMA) 		2430010000NRG24111020230708799 11/10/2023 SUNAMANI PUJARI 2430010WL045018 SUNAMANI PUJARI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7256632754 MRS SUNAMANI PUJARI ()
5 TENTULIKHUNTI OR-30-010-002-001/26034
(ANCHALAGUMA) 		2430010000NRG24111020230708800 11/10/2023 SUNAMANI PUJARI 2430010WL045018 SUNAMANI PUJARI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7256632755 MRS SUNAMANI PUJARI ()
6 TENTULIKHUNTI OR-30-010-002-001/26036
(ANCHALAGUMA) 		2430010000NRG24111020230708801 11/10/2023 SUDHIR CHANDRA PUJARI 2430010WL045018 SUDHIR CHANDRA PUJARI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7256632762 MR SUDHIR CHANDRA PUJARI ()
7 TENTULIKHUNTI OR-30-010-002-001/8219
(ANCHALAGUMA) 		2430010000NRG24111020230708819 11/10/2023 SUNITA BISSOYI 2430010WL045021 SUNITA BISSOYI 00415 SBIN0006681 1185 1185 Processed 09/11/2023 7256632753 MR SUNITA BISSOI ()
8 TENTULIKHUNTI OR-30-010-002-002/15304
(ANCHALAGUMA) 		2430010000NRG24111020230708832 11/10/2023 ISWRA KHUNTI 2430010WL045023 ISWRA KHUNTI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7256632757 MR ISWAR KHUNTI ()
9 TENTULIKHUNTI OR-30-010-002-002/25863
(ANCHALAGUMA) 		2430010000NRG24111020230708834 11/10/2023 KANAKA MALI 2430010WL045023 KANAKA MALI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7256632759 MRS KANAKA MALI ()
10 TENTULIKHUNTI OR-30-010-002-002/25863
(ANCHALAGUMA) 		2430010000NRG24111020230708835 11/10/2023 KANAKA MALI 2430010WL045023 KANAKA MALI 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7256632760 MRS KANAKA MALI ()
11 TENTULIKHUNTI OR-30-010-002-004/26026
(ANCHALAGUMA) 		2430010000NRG24111020230708830 11/10/2023 SANAI KUMBHAR 2430010WL045022 SANAI KUMBHAR 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7256632750 MR SANAI KUMBHAR ()
12 TENTULIKHUNTI OR-30-010-002-004/26027
(ANCHALAGUMA) 		2430010000NRG24111020230708837 11/10/2023 ARJUN KUMBHAR 2430010WL045024 ARJUN KUMBHAR 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7256632756 MR ARJUN KUMBAR ()
13 TENTULIKHUNTI OR-30-010-002-004/26027
(ANCHALAGUMA) 		2430010000NRG24111020230708836 11/10/2023 SANAI KUMBHAR 2430010WL045024 SANAI KUMBHAR 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7256632751 MR SANAI KUMBHAR ()
SubTotal 43845 43845
14 TENTULIKHUNTI OR-30-010-002-002/15272
(ANCHALAGUMA) 		2430010000NRG24111020230708822 11/10/2023 DEBENDRA BISSOI 2430010WL045021 DEBENDRA BISSOI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7256632763 DEBENDRA BISSOI ()
SubTotal 3555 3555
15 TENTULIKHUNTI OR-30-010-002-001/26027
(ANCHALAGUMA) 		2430010000NRG24111020230708826 11/10/2023 BASHAMATI DAMBA 2430010WL045022 BASHAMATI DAMBA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7256632748 BASHAMATI DAMBA ()
16 TENTULIKHUNTI OR-30-010-002-004/26024
(ANCHALAGUMA) 		2430010000NRG24111020230708829 11/10/2023 NANDINI HARIJAN 2430010WL045022 NANDINI HARIJAN 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7256632749 NANDINI HARIJAN ()
SubTotal 7110 7110
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_111023FTO_628736 State Bank of India SBIN0006681 ANCHALGUMA 43845
2 TENTULIKHUNTI OR2430010002_111023FTO_628736 Union Bank of India UBIN0562513 NABARANGPUR 3555
3 TENTULIKHUNTI OR2430010002_111023FTO_628736 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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