Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:01:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_040423FTO_8822
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-30-010-002-001/13642
(ANCHALAGUMA) 		2430010000NRG23310320231141344 04/04/2023 JAGABANDHU PUJARI 2430010WL041690 JAGABANDHU PUJARI 00415 SBIN0006681 2664 2664 Processed 03/05/2023 1173920459 MR JAGABANDHU PUJARI ()
2 TENTULIKHUNTI OR-30-010-002-001/13735
(ANCHALAGUMA) 		2430010000NRG23310320231141345 04/04/2023 PHULAMANI GOUDA 2430010WL041690 PHULAMANI GOUDA 00415 SBIN0006681 2664 2664 Processed 03/05/2023 1173920471 MRS PHULAMANI GOUDA ()
3 TENTULIKHUNTI OR-30-010-002-001/13834
(ANCHALAGUMA) 		2430010000NRG23310320231141346 04/04/2023 SITAMANI PUJARI 2430010WL041690 SITAMANI PUJARI 00415 SBIN0006681 2664 2664 Processed 03/05/2023 1173920473 MRS CHINTAMANI PUJARI ()
4 TENTULIKHUNTI OR-30-010-002-001/13975
(ANCHALAGUMA) 		2430010000NRG23310320231141351 04/04/2023 HIRA NAYAK 2430010WL041690 HIRA NAYAK 00415 SBIN0006681 2664 2664 Processed 03/05/2023 1173920472 MR HIRA NAYAK ()
5 TENTULIKHUNTI OR-30-010-002-001/14049
(ANCHALAGUMA) 		2430010000NRG23310320231141353 04/04/2023 GHANA MUDULI 2430010WL041690 GHANA MUDULI 00415 SBIN0006681 2664 2664 Processed 03/05/2023 1173920461 MR GHANA MUDULI ()
6 TENTULIKHUNTI OR-30-010-002-001/14049
(ANCHALAGUMA) 		2430010000NRG23310320231141354 04/04/2023 GHANA MUDULI 2430010WL041690 GHANA MUDULI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920462 MR GHANA MUDULI ()
7 TENTULIKHUNTI OR-30-010-002-001/25405
(ANCHALAGUMA) 		2430010000NRG23310320231141360 04/04/2023 RAMA MAJHI 2430010WL041690 RAMA MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920485 MRS RAMA MAJHI ()
8 TENTULIKHUNTI OR-30-010-002-001/25412
(ANCHALAGUMA) 		2430010000NRG23310320231141361 04/04/2023 CHANDRIKA GOUDA 2430010WL041690 CHANDRIKA GOUDA 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920486 MRS CHANDRIKA ROUT ()
9 TENTULIKHUNTI OR-30-010-002-001/25454
(ANCHALAGUMA) 		2430010000NRG23310320231141363 04/04/2023 REBATI MAJHI 2430010WL041690 REBATI MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920474 MRS REBATI MAJHI ()
10 TENTULIKHUNTI OR-30-010-002-001/25545
(ANCHALAGUMA) 		2430010000NRG23310320231141365 04/04/2023 MURALI MUDULI 2430010WL041690 MURALI MUDULI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920482 MR MURALI MUDULI ()
11 TENTULIKHUNTI OR-30-010-002-001/25547
(ANCHALAGUMA) 		2430010000NRG23310320231141368 04/04/2023 BADRINATH BISSOYI 2430010WL041690 BADRINATH BISSOYI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920457 MR BHANDARINATH BISSOYI ()
12 TENTULIKHUNTI OR-30-010-002-001/25547
(ANCHALAGUMA) 		2430010000NRG23310320231141369 04/04/2023 BADRINATH BISSOYI 2430010WL041690 BADRINATH BISSOYI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920458 MR BHANDARINATH BISSOYI ()
13 TENTULIKHUNTI OR-30-010-002-001/25549
(ANCHALAGUMA) 		2430010000NRG23310320231141372 04/04/2023 PURNI GOUDA 2430010WL041690 PURNI GOUDA 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920478 MRS PURNI GOUDA ()
14 TENTULIKHUNTI OR-30-010-002-001/25551
(ANCHALAGUMA) 		2430010000NRG23310320231141376 04/04/2023 SANJAY BISSOYI 2430010WL041690 SANJAY BISSOYI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920463 MR SANJAY BISSOYI ()
15 TENTULIKHUNTI OR-30-010-002-001/25552
(ANCHALAGUMA) 		2430010000NRG23310320231141378 04/04/2023 SASHMITA MUDULI 2430010WL041690 SASHMITA MUDULI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920481 MRS SASHMITA BISOI ()
16 TENTULIKHUNTI OR-30-010-002-001/25554
(ANCHALAGUMA) 		2430010000NRG23310320231141380 04/04/2023 BIRENDRA BIOSSOYI 2430010WL041690 BIRENDRA BIOSSOYI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920479 MR BIRENDRA BISSOYI ()
17 TENTULIKHUNTI OR-30-010-002-001/25556
(ANCHALAGUMA) 		2430010000NRG23310320231141382 04/04/2023 RATNA PUJARI 2430010WL041690 RATNA PUJARI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920477 MISS RATANA PUJARI ()
18 TENTULIKHUNTI OR-30-010-002-001/25558
(ANCHALAGUMA) 		2430010000NRG23310320231141384 04/04/2023 SUMITRA NAYAK 2430010WL041690 SUMITRA NAYAK 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920464 MRS SUMITRA NAYAK ()
19 TENTULIKHUNTI OR-30-010-002-001/25558
(ANCHALAGUMA) 		2430010000NRG23310320231141385 04/04/2023 SUMITRA NAYAK 2430010WL041690 SUMITRA NAYAK 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920465 MRS SUMITRA NAYAK ()
20 TENTULIKHUNTI OR-30-010-002-001/25559
(ANCHALAGUMA) 		2430010000NRG23310320231141386 04/04/2023 NILENDRI SARABU 2430010WL041690 NILENDRI SARABU 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920487 MRS NEELANDRI SARABU ()
21 TENTULIKHUNTI OR-30-010-002-001/25559
(ANCHALAGUMA) 		2430010000NRG23310320231141387 04/04/2023 NILENDRI SARABU 2430010WL041690 NILENDRI SARABU 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920488 MRS NEELANDRI SARABU ()
22 TENTULIKHUNTI OR-30-010-002-001/25565
(ANCHALAGUMA) 		2430010000NRG23310320231141392 04/04/2023 KARTIKA PUJARI 2430010WL041690 KARTIKA PUJARI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920475 MR KARTIKA PUJARI ()
23 TENTULIKHUNTI OR-30-010-002-001/25570
(ANCHALAGUMA) 		2430010000NRG23310320231141395 04/04/2023 NABIN MAJHI 2430010WL041690 NABIN MAJHI 00415 SBIN0006681 2886 2886 Rejected 03/05/2023 1173920466 No Such Account
24 TENTULIKHUNTI OR-30-010-002-001/25570
(ANCHALAGUMA) 		2430010000NRG23310320231141396 04/04/2023 NABIN MAJHI 2430010WL041690 NABIN MAJHI 00415 SBIN0006681 2886 2886 Rejected 03/05/2023 1173920467 No Such Account
25 TENTULIKHUNTI OR-30-010-002-001/25571
(ANCHALAGUMA) 		2430010000NRG23310320231141397 04/04/2023 RADHA JANI 2430010WL041690 RADHA JANI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920460 MRS RADHA JANI ()
26 TENTULIKHUNTI OR-30-010-002-001/25572
(ANCHALAGUMA) 		2430010000NRG23310320231141400 04/04/2023 BABITA BISSOYI 2430010WL041690 BABITA BISSOYI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920476 MRS BABITA BISOI ()
27 TENTULIKHUNTI OR-30-010-002-001/25575
(ANCHALAGUMA) 		2430010000NRG23310320231141404 04/04/2023 BHAKTA MAJHI 2430010WL041690 BHAKTA MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920480 MR BHAKTA MAJHI ()
28 TENTULIKHUNTI OR-30-010-002-001/25769
(ANCHALAGUMA) 		2430010000NRG23310320231141407 04/04/2023 MANDAKINI BISSOYI 2430010WL041690 MANDAKINI BISSOYI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920484 MRS MANDAKINI BISSOYI ()
29 TENTULIKHUNTI OR-30-010-002-001/25770
(ANCHALAGUMA) 		2430010000NRG23310320231141410 04/04/2023 SABITA MUDULI 2430010WL041690 SABITA MUDULI 00415 SBIN0006681 2886 2886 Rejected 03/05/2023 1173920468 No Such Account
30 TENTULIKHUNTI OR-30-010-002-001/8257
(ANCHALAGUMA) 		2430010000NRG23310320231141415 04/04/2023 RAJESWARI NAYAK 2430010WL041690 RAJESWARI NAYAK 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920483 MRS RAJESWARI PUJARI ()
31 TENTULIKHUNTI OR-30-010-002-003/14495
(ANCHALAGUMA) 		2430010000NRG23310320231141416 04/04/2023 SUKAMATI MUDULI 2430010WL041690 SUKAMATI MUDULI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920469 MRS SUKBATI MUDULI ()
32 TENTULIKHUNTI OR-30-010-002-003/14495
(ANCHALAGUMA) 		2430010000NRG23310320231141417 04/04/2023 SUKAMATI MUDULI 2430010WL041690 SUKAMATI MUDULI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1173920470 MRS SUKBATI MUDULI ()
SubTotal 91242 91242
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_040423FTO_8822 State Bank of India SBIN0006681 ANCHALGUMA 91242

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