Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_040423APB_FTO_10608
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-30-010-006-001/22692
(KAMTA) 		2430010006NRG23310320231143154 04/04/2023 MAHENDRA HARIJAN 2430010006WL041735 MAHENDRA HARIJAN 00089 CBIN0284330 2886 2886 Processed 03/05/2023 1174184776 MAHENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2886 2886
2 TENTULIKHUNTI OR-30-010-006-001/22827
(KAMTA) 		2430010006NRG23310320231143155 04/04/2023 HEMA SAGARIA 2430010006WL041735 HEMA SAGARIA 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174184772 HEMA SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-006-001/3293
(KAMTA) 		2430010006NRG23310320231143156 04/04/2023 MALA HARIJAN 2430010006WL041735 MALA HARIJAN 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174184773 MALA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-006-002/22682
(KAMTA) 		2430010006NRG23310320231143164 04/04/2023 TUNI BANUA 2430010006WL041735 TUNI BANUA 00415 SBIN0006681 2220 2220 Processed 03/05/2023 1174184771 MR DAMU BANUA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
5 TENTULIKHUNTI OR-30-010-006-001/22637
(KAMTA) 		2430010006NRG23310320231143153 04/04/2023 KUMITA HARIJAN 2430010006WL041735 KUMITA HARIJAN 00415 SBIN0009346 2886 2886 Processed 03/05/2023 1174184779 MRS KUMITA HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-006-001/3401
(KAMTA) 		2430010006NRG23310320231143158 04/04/2023 JEMA BEPARI 2430010006WL041735 JEMA BEPARI 00415 SBIN0009346 2886 2886 Processed 03/05/2023 1174184770 JEMA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-006-001/3401
(KAMTA) 		2430010006NRG23310320231143157 04/04/2023 KISHORKUMAR BEPARI 2430010006WL041735 KISHORKUMAR BEPARI 00415 SBIN0009346 2886 2886 Processed 03/05/2023 1174184769 MR KISHOR KUMAR BEPARI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-006-001/3523
(KAMTA) 		2430010006NRG23310320231143159 04/04/2023 TAKHYASILA KACHIM 2430010006WL041735 TAKHYASILA KACHIM 00415 SBIN0009346 2886 2886 Processed 03/05/2023 1174184775 BRJAMOHAN KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-006-001/3523
(KAMTA) 		2430010006NRG23310320231143160 04/04/2023 TAKHYASILA KACHIM 2430010006WL041735 TAKHYASILA KACHIM 00415 SBIN0009346 2886 2886 Processed 03/05/2023 1174184778 MRS TAKSHASILA KACHIM STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-006-001/3565
(KAMTA) 		2430010006NRG23310320231143161 04/04/2023 DURJADHAN BAPARI 2430010006WL041735 DURJADHAN BAPARI 00415 SBIN0009346 2886 2886 Processed 03/05/2023 1174184774 DURYA DHAN BEPARI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-006-001/3635
(KAMTA) 		2430010006NRG23310320231143162 04/04/2023 CHHABI KACHIM 2430010006WL041735 CHHABI KACHIM 00415 SBIN0009346 2886 2886 Processed 03/05/2023 1174184768 MRS CHHABI KACHIM FE STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-006-001/3676
(KAMTA) 		2430010006NRG23310320231143163 04/04/2023 UTTAM KACHIM 2430010006WL041735 UTTAM KACHIM 00415 SBIN0009346 2886 2886 Processed 03/05/2023 1174184777 UTTAM KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-006-002/22682
(KAMTA) 		2430010006NRG23310320231143165 04/04/2023 TUNI BANUA 2430010006WL041735 TUNI BANUA 00415 SBIN0009346 2886 2886 Processed 03/05/2023 1174184780 TUNI BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-006-002/3701
(KAMTA) 		2430010006NRG23310320231143166 04/04/2023 TOBHA BANUA 2430010006WL041735 TOBHA BANUA 00415 SBIN0009346 2886 2886 Processed 03/05/2023 1174184781 MRS TOBHA BANUA STATE BANK OF INDIA(508548)
SubTotal 28860 28860
15 TENTULIKHUNTI OR-30-010-006-001/222979
(KAMTA) 		2430010006NRG23310320231143151 04/04/2023 GOLAK HARIJAN 2430010006WL041735 GOLAK HARIJAN 00415 SBIN0012099 2886 2886 Processed 03/05/2023 1174184767 GOLAK HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2886 2886
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_040423APB_FTO_10608 Central Bank Of India CBIN0284330 NABARANGAPUR 2886
2 TENTULIKHUNTI OR2430010006_040423APB_FTO_10608 State Bank of India SBIN0006681 ANCHALGUMA 7992
3 TENTULIKHUNTI OR2430010006_040423APB_FTO_10608 State Bank of India SBIN0009346 KANTAGAON 28860
4 TENTULIKHUNTI OR2430010006_040423APB_FTO_10608 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2886

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