Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_280523APB_FTO_164974

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-30-010-002-001/13571 (ANCHALAGUMA)

2430010002NRG24280520230217176

28/05/2023

KUNTI MAJHI

2430010002WL005235

KUNTI MAJHI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102438

MRS KUNTI MAJHI

STATE BANK OF INDIA(508548)

2

TENTULIKHUNTI

OR-30-010-002-001/13781 (ANCHALAGUMA)

2430010002NRG24280520230217177

28/05/2023

RAINU PUJARI

2430010002WL005235

RAINU PUJARI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102442

MR RAINU PUJARI

STATE BANK OF INDIA(508548)

3

TENTULIKHUNTI

OR-30-010-002-001/13929 (ANCHALAGUMA)

2430010002NRG24280520230217178

28/05/2023

GONI MAJHI

2430010002WL005235

GONI MAJHI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102462

MR GANI MAJHI

STATE BANK OF INDIA(508548)

4

TENTULIKHUNTI

OR-30-010-002-001/13957 (ANCHALAGUMA)

2430010002NRG24280520230217179

28/05/2023

KANCHANA SARABU

2430010002WL005235

KANCHANA SARABU

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102452

KANCHAN SARABU

INDIA POST PAYMENTS BANK LIMITED(508528)

5

TENTULIKHUNTI

OR-30-010-002-001/13975 (ANCHALAGUMA)

2430010002NRG24280520230217180

28/05/2023

HIRA NAYAK

2430010002WL005235

HIRA NAYAK

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102457

HIRA NAYAK

INDIA POST PAYMENTS BANK LIMITED(508528)

6

TENTULIKHUNTI

OR-30-010-002-001/13977 (ANCHALAGUMA)

2430010002NRG24280520230217181

28/05/2023

KAUSALYA MUDULI

2430010002WL005235

KAUSALYA MUDULI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102464

KHETRA MUDULI

INDIA POST PAYMENTS BANK LIMITED(508528)

7

TENTULIKHUNTI

OR-30-010-002-001/14074 (ANCHALAGUMA)

2430010002NRG24280520230217182

28/05/2023

SATYA MAJHI

2430010002WL005235

SATYA MAJHI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102443

SATYA MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

8

TENTULIKHUNTI

OR-30-010-002-001/14090 (ANCHALAGUMA)

2430010002NRG24280520230217183

28/05/2023

RASAN JHADIA

2430010002WL005235

RASAN JHADIA

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102450

RASEN JHADIA

STATE BANK OF INDIA(508548)

9

TENTULIKHUNTI

OR-30-010-002-001/14116 (ANCHALAGUMA)

2430010002NRG24280520230217184

28/05/2023

PUSPA SING

2430010002WL005235

PUSPA SING

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102461

MR HARIHARA SINGI

STATE BANK OF INDIA(508548)

10

TENTULIKHUNTI

OR-30-010-002-001/14144 (ANCHALAGUMA)

2430010002NRG24280520230217185

28/05/2023

NIKUNJA BISOI

2430010002WL005235

NIKUNJA BISOI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102463

NIKUNJA BISOI

INDIA POST PAYMENTS BANK LIMITED(508528)

11

TENTULIKHUNTI

OR-30-010-002-001/25405 (ANCHALAGUMA)

2430010002NRG24280520230217186

28/05/2023

RAMA MAJHI

2430010002WL005235

RAMA MAJHI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102459

MRS RAMA MAJHI

STATE BANK OF INDIA(508548)

12

TENTULIKHUNTI

OR-30-010-002-001/25545 (ANCHALAGUMA)

2430010002NRG24280520230217187

28/05/2023

MURALI MUDULI

2430010002WL005235

MURALI MUDULI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102456

MR MURALI MUDULI

STATE BANK OF INDIA(508548)

13

TENTULIKHUNTI

OR-30-010-002-001/25548 (ANCHALAGUMA)

2430010002NRG24280520230217188

28/05/2023

CHANCHALA MAJHI

2430010002WL005235

CHANCHALA MAJHI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102440

MR PARSHURAM MAJHI

STATE BANK OF INDIA(508548)

14

TENTULIKHUNTI

OR-30-010-002-001/25548 (ANCHALAGUMA)

2430010002NRG24280520230217189

28/05/2023

CHANCHALA MAJHI

2430010002WL005235

CHANCHALA MAJHI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102441

GANDARI MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

15

TENTULIKHUNTI

OR-30-010-002-001/25550 (ANCHALAGUMA)

2430010002NRG24280520230217190

28/05/2023

ANJANA MUDULI

2430010002WL005235

ANJANA MUDULI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102454

MR GAJENDRA MUDULI

STATE BANK OF INDIA(508548)

16

TENTULIKHUNTI

OR-30-010-002-001/25550 (ANCHALAGUMA)

2430010002NRG24280520230217191

28/05/2023

ANJANA MUDULI

2430010002WL005235

ANJANA MUDULI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102455

MRS ANJANA MUDULI

STATE BANK OF INDIA(508548)

17

TENTULIKHUNTI

OR-30-010-002-001/25552 (ANCHALAGUMA)

2430010002NRG24280520230217192

28/05/2023

SASHMITA MUDULI

2430010002WL005235

SASHMITA MUDULI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102453

CHITAI MUDULI

INDIA POST PAYMENTS BANK LIMITED(508528)

18

TENTULIKHUNTI

OR-30-010-002-001/25555 (ANCHALAGUMA)

2430010002NRG24280520230217193

28/05/2023

CHAITANYA BISSOYI

2430010002WL005235

CHAITANYA BISSOYI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102436

MR BINAY BISSOYI

STATE BANK OF INDIA(508548)

19

TENTULIKHUNTI

OR-30-010-002-001/25556 (ANCHALAGUMA)

2430010002NRG24280520230217194

28/05/2023

RATNA PUJARI

2430010002WL005235

RATNA PUJARI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102451

KHIRA PUJARI

INDIA POST PAYMENTS BANK LIMITED(508528)

20

TENTULIKHUNTI

OR-30-010-002-001/25560 (ANCHALAGUMA)

2430010002NRG24280520230217195

28/05/2023

SUPRIYA BISSOYI

2430010002WL005235

SUPRIYA BISSOYI

00415

SBIN0006681

3318

3318

Processed

31/05/2023

1976102446

MISS SUPRIYA BOSSOYI FE

STATE BANK OF INDIA(508548)

21

TENTULIKHUNTI

OR-30-010-002-001/25561 (ANCHALAGUMA)

2430010002NRG24280520230217196

28/05/2023

NABINA GOUDA

2430010002WL005235

NABINA GOUDA

00415

SBIN0006681

3081

3081

Processed

31/05/2023

1976102458

MR NABINA GOUD

STATE BANK OF INDIA(508548)

22

TENTULIKHUNTI

OR-30-010-002-001/25562 (ANCHALAGUMA)

2430010002NRG24280520230217197

28/05/2023

KUNTALA BANUA

2430010002WL005235

KUNTALA BANUA

00415

SBIN0006681

3081

3081

Processed

31/05/2023

1976102448

MR LAKHINATH BANUA

STATE BANK OF INDIA(508548)

23

TENTULIKHUNTI

OR-30-010-002-001/25562 (ANCHALAGUMA)

2430010002NRG24280520230217198

28/05/2023

KUNTALA BANUA

2430010002WL005235

KUNTALA BANUA

00415

SBIN0006681

3081

3081

Processed

31/05/2023

1976102449

CHAMPA BANUA

INDIA POST PAYMENTS BANK LIMITED(508528)

24

TENTULIKHUNTI

OR-30-010-002-001/25565 (ANCHALAGUMA)

2430010002NRG24280520230217199

28/05/2023

KARTIKA PUJARI

2430010002WL005235

KARTIKA PUJARI

00415

SBIN0006681

3081

3081

Processed

31/05/2023

1976102447

TULABATI PUJARI

INDIA POST PAYMENTS BANK LIMITED(508528)

25

TENTULIKHUNTI

OR-30-010-002-001/25568 (ANCHALAGUMA)

2430010002NRG24280520230217200

28/05/2023

GELI MAJHI

2430010002WL005235

GELI MAJHI

00415

SBIN0006681

3081

3081

Processed

31/05/2023

1976102445

SUBHADRA MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

26

TENTULIKHUNTI

OR-30-010-002-001/25571 (ANCHALAGUMA)

2430010002NRG24280520230217202

28/05/2023

RADHA JANI

2430010002WL005235

RADHA JANI

00415

SBIN0006681

3081

3081

Processed

31/05/2023

1976102437

RADHA JANI

STATE BANK OF INDIA(508548)

27

TENTULIKHUNTI

OR-30-010-002-001/25573 (ANCHALAGUMA)

2430010002NRG24280520230217204

28/05/2023

KUNI JANI

2430010002WL005235

KUNI JANI

00415

SBIN0006681

3081

3081

Processed

31/05/2023

1976102439

KUNI JANI

INDIA POST PAYMENTS BANK LIMITED(508528)

28

TENTULIKHUNTI

OR-30-010-002-001/25573 (ANCHALAGUMA)

2430010002NRG24280520230217203

28/05/2023

RAMKRUSHNA JANI

2430010002WL005235

RAMKRUSHNA JANI

00415

SBIN0006681

3081

3081

Processed

31/05/2023

1976102444

MR PURUSTAM JANI

STATE BANK OF INDIA(508548)

29

TENTULIKHUNTI

OR-30-010-002-001/25574 (ANCHALAGUMA)

2430010002NRG24280520230217205

28/05/2023

KAMINI JANI

2430010002WL005235

KAMINI JANI

00415

SBIN0006681

3081

3081

Processed

31/05/2023

1976102460

Mrs. KAMINI JANI (FO)

UTKAL GRAMEEN BANK(607234)

SubTotal

94089

94089

Total

94089

94089

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010002_280523APB_FTO_164974	State Bank of India	SBIN0006681	ANCHALGUMA	94089

Download In Excel