Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:57:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_210423APB_FTO_37627
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-30-010-002-001/13520
(ANCHALAGUMA) 		2430010002NRG24200420230020374 21/04/2023 LATA BISOI 2430010002WL000473 LATA BISOI 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019789 MRS LATA BISHOYI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-002-001/13551
(ANCHALAGUMA) 		2430010002NRG24200420230020375 21/04/2023 BRUNDABATI BINDHANI 2430010002WL000473 BRUNDABATI BINDHANI 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019791 BRUNDA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13583
(ANCHALAGUMA) 		2430010002NRG24200420230020376 21/04/2023 THABIRA PUJARAI 2430010002WL000473 THABIRA PUJARAI 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019814 THABIR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13586
(ANCHALAGUMA) 		2430010002NRG24200420230020377 21/04/2023 PITAMBAR PUJARI 2430010002WL000473 PITAMBAR PUJARI 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019818 MR PITAMBAR PUJARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13586
(ANCHALAGUMA) 		2430010002NRG24200420230020378 21/04/2023 PITAMBAR PUJARI 2430010002WL000473 PITAMBAR PUJARI 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019819 SEBATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/13591
(ANCHALAGUMA) 		2430010002NRG24200420230020379 21/04/2023 KHETRA PUJARI 2430010002WL000473 KHETRA PUJARI 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019790 MR KSHETRA PUJARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/13594
(ANCHALAGUMA) 		2430010002NRG24200420230020380 21/04/2023 RUDRA BISSOI 2430010002WL000473 RUDRA BISSOI 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019796 MR RUDRA CHARAN BISHOYI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/13600
(ANCHALAGUMA) 		2430010002NRG24200420230020381 21/04/2023 BANMALI MAJHI 2430010002WL000473 BANMALI MAJHI 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019822 BANAMALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/13600
(ANCHALAGUMA) 		2430010002NRG24200420230020383 21/04/2023 BHARAT MAJHI 2430010002WL000473 BHARAT MAJHI 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019815 BHARAT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/13600
(ANCHALAGUMA) 		2430010002NRG24200420230020382 21/04/2023 GOMATI MAJHI 2430010002WL000473 GOMATI MAJHI 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019808 GOMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/13638
(ANCHALAGUMA) 		2430010002NRG24200420230020384 21/04/2023 TULASA BINDANI 2430010002WL000473 TULASA BINDANI 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019806 TULASA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/13640
(ANCHALAGUMA) 		2430010002NRG24200420230020385 21/04/2023 BAIDU PUJARI 2430010002WL000473 BAIDU PUJARI 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019810 MR BAIDU PUJARI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/13640
(ANCHALAGUMA) 		2430010002NRG24200420230020386 21/04/2023 BAIDU PUJARI 2430010002WL000473 BAIDU PUJARI 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019809 MRS RUKUNI PUJARI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/13759
(ANCHALAGUMA) 		2430010002NRG24200420230020387 21/04/2023 MAYA BISSOYI 2430010002WL000473 MAYA BISSOYI 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019793 MAYA BISOI FINO PAYMENTS BANK LTD(608001)
15 TENTULIKHUNTI OR-30-010-002-001/13792
(ANCHALAGUMA) 		2430010002NRG24200420230020388 21/04/2023 PADMA KANDHA 2430010002WL000473 PADMA KANDHA 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019787 PADMA KANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-001/13851
(ANCHALAGUMA) 		2430010002NRG24200420230020390 21/04/2023 CHANDAN HARIJAN 2430010002WL000473 CHANDAN HARIJAN 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019817 Chandan Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
17 TENTULIKHUNTI OR-30-010-002-001/13851
(ANCHALAGUMA) 		2430010002NRG24200420230020389 21/04/2023 MANJULA HARIJAN 2430010002WL000473 MANJULA HARIJAN 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019821 MANJULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/13897
(ANCHALAGUMA) 		2430010002NRG24200420230020391 21/04/2023 CHUDAMANI HARIJAN 2430010002WL000473 CHUDAMANI HARIJAN 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019801 CHUDAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/25039
(ANCHALAGUMA) 		2430010002NRG24200420230020392 21/04/2023 RUPDHAR MAJHI 2430010002WL000473 RUPDHAR MAJHI 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019780 MR RUPDHAR MAJHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-001/25103
(ANCHALAGUMA) 		2430010002NRG24200420230020393 21/04/2023 HALDHAR PUJARI 2430010002WL000473 HALDHAR PUJARI 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019802 MR HALADHAR PUJARI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-001/25103
(ANCHALAGUMA) 		2430010002NRG24200420230020394 21/04/2023 JAMUNA PUJARI 2430010002WL000473 JAMUNA PUJARI 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019811 TILATTAMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/25434
(ANCHALAGUMA) 		2430010002NRG24200420230020395 21/04/2023 GOPAL ACHARYA 2430010002WL000473 GOPAL ACHARYA 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019786 MR GOPAL ACHARYA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-001/25435
(ANCHALAGUMA) 		2430010002NRG24200420230020396 21/04/2023 KSHETRA MOHAN BISSOYI 2430010002WL000473 KSHETRA MOHAN BISSOYI 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019785 MS PRIYAMBADA BISAYI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/25435
(ANCHALAGUMA) 		2430010002NRG24200420230020397 21/04/2023 KSHETRA MOHAN BISSOYI 2430010002WL000473 KSHETRA MOHAN BISSOYI 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019784 CHAITANYA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-001/25435
(ANCHALAGUMA) 		2430010002NRG24200420230020398 21/04/2023 KSHETRA MOHAN BISSOYI 2430010002WL000473 KSHETRA MOHAN BISSOYI 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019783 Ekalabya Bishoyi FINO PAYMENTS BANK LTD(608001)
26 TENTULIKHUNTI OR-30-010-002-001/25436
(ANCHALAGUMA) 		2430010002NRG24200420230020399 21/04/2023 BALKRUSHNA MAHARANA 2430010002WL000473 BALKRUSHNA MAHARANA 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019799 MANOJ KUMAR MAHARANA PUNJAB NATIONAL BANK(508568)
27 TENTULIKHUNTI OR-30-010-002-001/25436
(ANCHALAGUMA) 		2430010002NRG24200420230020400 21/04/2023 BALKRUSHNA MAHARANA 2430010002WL000473 BALKRUSHNA MAHARANA 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019812 DURGA PRASAD MAHARANA HDFC BANK LTD(607152)
28 TENTULIKHUNTI OR-30-010-002-001/25436
(ANCHALAGUMA) 		2430010002NRG24200420230020401 21/04/2023 BALKRUSHNA MAHARANA 2430010002WL000473 BALKRUSHNA MAHARANA 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019800 BALKRISHNA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-002-001/25564
(ANCHALAGUMA) 		2430010002NRG24200420230020404 21/04/2023 BHOLANATH BISSOYI 2430010002WL000473 BHOLANATH BISSOYI 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019803 MRS CHUMKI BISOI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-001/8185
(ANCHALAGUMA) 		2430010002NRG24200420230020405 21/04/2023 TRIPATI KANDH 2430010002WL000473 TRIPATI KANDH 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019794 MR TRIPATI KANDHA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-001/8189
(ANCHALAGUMA) 		2430010002NRG24200420230020406 21/04/2023 SARBESAR ACHARYA 2430010002WL000473 SARBESAR ACHARYA 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019797 MR SARWESARA ACHARYA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-001/8189
(ANCHALAGUMA) 		2430010002NRG24200420230020407 21/04/2023 SARBESAR ACHARYA 2430010002WL000473 SARBESAR ACHARYA 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019798 MR SARWESARA ACHARYA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-001/8190
(ANCHALAGUMA) 		2430010002NRG24200420230020408 21/04/2023 ASHOK PATTNAIK 2430010002WL000473 ASHOK PATTNAIK 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019788 ASHOK KUMAR PATTNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-002-001/8206
(ANCHALAGUMA) 		2430010002NRG24200420230020409 21/04/2023 DOSAI GOUDA 2430010002WL000473 DOSAI GOUDA 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019804 DASHAI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-002-001/8206
(ANCHALAGUMA) 		2430010002NRG24200420230020410 21/04/2023 DOSAI GOUDA 2430010002WL000473 DOSAI GOUDA 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019805 JAGANNATH GOUDA UNION BANK OF INDIA(508500)
36 TENTULIKHUNTI OR-30-010-002-001/8212
(ANCHALAGUMA) 		2430010002NRG24200420230020411 21/04/2023 BASANTI GOUDO 2430010002WL000473 BASANTI GOUDO 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019792 BASANTI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-002-001/8213
(ANCHALAGUMA) 		2430010002NRG24200420230020412 21/04/2023 SUSIL KUMAR GOUDO 2430010002WL000473 SUSIL KUMAR GOUDO 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019820 MR SUNIL KUMAR GOUDA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-002-001/8287
(ANCHALAGUMA) 		2430010002NRG24200420230020414 21/04/2023 DOMAI CHALLAN 2430010002WL000473 DOMAI CHALLAN 00415 SBIN0006681 2133 2133 Processed 11/05/2023 1399019816 JEMA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-002-001/8287
(ANCHALAGUMA) 		2430010002NRG24200420230020413 21/04/2023 DOMU CHALLAN 2430010002WL000473 DOMU CHALLAN 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019813 MR DAMU CHALAN STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-002-003/14429
(ANCHALAGUMA) 		2430010002NRG24200420230020415 21/04/2023 RAI JANI 2430010002WL000473 RAI JANI 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019807 UPENDRA JANI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-002-003/14582
(ANCHALAGUMA) 		2430010002NRG24200420230020416 21/04/2023 MAINA JANI 2430010002WL000473 MAINA JANI 00415 SBIN0006681 2133 2133 Processed 10/05/2023 1399019795 MRS MAINA JANI STATE BANK OF INDIA(508548)
SubTotal 87453 87453
42 TENTULIKHUNTI OR-30-010-002-001/25563
(ANCHALAGUMA) 		2430010002NRG24200420230020402 21/04/2023 NABINA MAJHI 2430010002WL000473 NABINA MAJHI 00468 UBIN0562513 2133 2133 Processed 11/05/2023 1399019782 CHANDRABHANU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-002-001/25563
(ANCHALAGUMA) 		2430010002NRG24200420230020403 21/04/2023 NABINA MAJHI 2430010002WL000473 NABINA MAJHI 00468 UBIN0562513 2133 2133 Processed 10/05/2023 1399019781 NABINA MAJHI UNION BANK OF INDIA(508500)
SubTotal 4266 4266
Total 91719 91719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_210423APB_FTO_37627 State Bank of India SBIN0006681 ANCHALGUMA 87453
2 TENTULIKHUNTI OR2430010002_210423APB_FTO_37627 Union Bank of India UBIN0562513 NABARANGPUR 4266

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