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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_011223APB_FTO_835443
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-30-010-002-001/13944
(ANCHALAGUMA) 		2430010000NRG24291120230833734 01/12/2023 BHUSANA DONGRI 2430010WL061141 BHUSANA DONGRI 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1075003858 MR BHUSHAN DANGRI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-002-001/14114
(ANCHALAGUMA) 		2430010000NRG24291120230833735 01/12/2023 KAMAL SINGI 2430010WL061141 KAMAL SINGI 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1075003860 KUMAREE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/14201
(ANCHALAGUMA) 		2430010000NRG24291120230833817 01/12/2023 JADUMANI PANDEY 2430010WL061149 JADUMANI PANDEY 00415 SBIN0006681 2370 2370 Processed 01/03/2024 1075003853 LABA PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/26001
(ANCHALAGUMA) 		2430010000NRG24291120230833737 01/12/2023 LUSIGRIS GARADA 2430010WL061141 LUSIGRIS GARADA 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1075003855 MRS LUSIGRAS GARADA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/26013
(ANCHALAGUMA) 		2430010000NRG24291120230833738 01/12/2023 GOURI SARABU 2430010WL061141 GOURI SARABU 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1075003857 GOURI SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-002/15131
(ANCHALAGUMA) 		2430010000NRG24291120230833819 01/12/2023 RATAN BHATRA 2430010WL061149 RATAN BHATRA 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1075003854 MR RATAN BHATRA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-002/15295
(ANCHALAGUMA) 		2430010000NRG24291120230833811 01/12/2023 BALARAM SABAR 2430010WL061144 BALARAM SABAR 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1075003859 BALARAM SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-003/25743
(ANCHALAGUMA) 		2430010000NRG24291120230833812 01/12/2023 SULACHANA KARKORA 2430010WL061144 SULACHANA KARKORA 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1075003862 MRS SULACHANA KARKORA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-003/25999
(ANCHALAGUMA) 		2430010000NRG24291120230833732 01/12/2023 KUNI MUDULI 2430010WL061140 KUNI MUDULI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1075003861 MISS KUNI MUDULI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-004/26026
(ANCHALAGUMA) 		2430010000NRG24291120230833733 01/12/2023 SANAI KUMBHAR 2430010WL061140 SANAI KUMBHAR 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1075003856 MR SANAI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 31995 31995
11 TENTULIKHUNTI OR-30-010-002-001/25943
(ANCHALAGUMA) 		2430010000NRG24291120230833727 01/12/2023 MINATI BISHOI 2430010WL061140 MINATI BISHOI 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1075003848 MRS MINATI BISSOYI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/25999
(ANCHALAGUMA) 		2430010000NRG24291120230833809 01/12/2023 PUNEI PUJARI 2430010WL061144 PUNEI PUJARI 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1075003849 MRS PUNEI PUJARI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/26027
(ANCHALAGUMA) 		2430010000NRG24291120230833810 01/12/2023 BASHAMATI DAMBA 2430010WL061144 BASHAMATI DAMBA 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1075003847 BASHAMATI DAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-001/26039
(ANCHALAGUMA) 		2430010000NRG24291120230833729 01/12/2023 NILENDRI HARIJAN 2430010WL061140 NILENDRI HARIJAN 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1075003851 MISS NILENDRI HARIJAN STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/26040
(ANCHALAGUMA) 		2430010000NRG24291120230833730 01/12/2023 JALENDRI HARIJAN 2430010WL061140 JALENDRI HARIJAN 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1075003850 MISS JALENDRI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 15405 15405
16 TENTULIKHUNTI OR-30-010-002-002/15328
(ANCHALAGUMA) 		2430010000NRG24291120230833820 01/12/2023 DEBA BISOOI 2430010WL061149 DEBA BISOOI 764001 3555 3555 Processed 01/03/2024 1075003852 DEBO BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_011223APB_FTO_835443 88057 3555
2 TENTULIKHUNTI OR2430010002_011223APB_FTO_835443 State Bank of India SBIN0006681 ANCHALGUMA 31995
3 TENTULIKHUNTI OR2430010002_011223APB_FTO_835443 India Post Payments Bank IPOS0000001 NABARANGPUR 15405

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