Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_050923APB_FTO_498450
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-30-010-007-001/457
(KANTAGAM) 		2430010007NRG24050920230612265 05/09/2023 NILAMADHABI NAIK 2430010007WL023706 NILAMADHABI NAIK 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330550702 NILAMADHABI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-007-001/24586
(KANTAGAM) 		2430010007NRG24050920230612261 05/09/2023 JINIREKHA HARIJAN 2430010007WL023706 JINIREKHA HARIJAN 00048 BKID0005582 237 237 Processed 10/11/2023 7330550718 JINI REKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
3 TENTULIKHUNTI OR-30-010-007-001/1106
(KANTAGAM) 		2430010007NRG24050920230612248 05/09/2023 DAYANIDHI NAYAK 2430010007WL023706 DAYANIDHI NAYAK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550699 MR DAYANIDHI NAYAK STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1106
(KANTAGAM) 		2430010007NRG24050920230612249 05/09/2023 PRATIMA NAYAK 2430010007WL023706 PRATIMA NAYAK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550698 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1119
(KANTAGAM) 		2430010007NRG24050920230612250 05/09/2023 Hiramani Bagh 2430010007WL023706 Hiramani Bagh 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550712 MRS HIRAMANI BAGH FO STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/1214
(KANTAGAM) 		2430010007NRG24050920230612251 05/09/2023 DAMANI JANI 2430010007WL023706 DAMANI JANI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550711 DAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-007-001/21946
(KANTAGAM) 		2430010007NRG24050920230612253 05/09/2023 MUNA HARIJAN 2430010007WL023706 MUNA HARIJAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550706 MR MUNA HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/21946
(KANTAGAM) 		2430010007NRG24050920230612252 05/09/2023 SUKANTI HARIJAN 2430010007WL023706 SUKANTI HARIJAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550713 MRS SUKANTI HARIJAN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/22014
(KANTAGAM) 		2430010007NRG24050920230612254 05/09/2023 SABIR HARIJAN 2430010007WL023706 SABIR HARIJAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550709 MR SABIR HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/24369
(KANTAGAM) 		2430010007NRG24050920230612256 05/09/2023 NIL KUMAR BHATRA 2430010007WL023706 NIL KUMAR BHATRA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550719 Miss. BELMATI HARIJAN CENTRAL BANK OF INDIA(607115)
11 TENTULIKHUNTI OR-30-010-007-001/24389
(KANTAGAM) 		2430010007NRG24050920230612257 05/09/2023 SUDHIRA DONGRI 2430010007WL023706 SUDHIRA DONGRI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550720 ANU DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-001/24398
(KANTAGAM) 		2430010007NRG24050920230612258 05/09/2023 RASHMITA DANGRI 2430010007WL023706 RASHMITA DANGRI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550710 RASHMITA DONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/24588
(KANTAGAM) 		2430010007NRG24050920230612262 05/09/2023 PRABHASINI DANGRI 2430010007WL023706 PRABHASINI DANGRI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550708 PRABHASINI DANGRI INDUSIND BANK(607189)
14 TENTULIKHUNTI OR-30-010-007-001/457
(KANTAGAM) 		2430010007NRG24050920230612264 05/09/2023 ANILA KUMAR 2430010007WL023706 ANILA KUMAR 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550705 ANIL KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-007-001/492
(KANTAGAM) 		2430010007NRG24050920230612268 05/09/2023 ANU DANGRI 2430010007WL023706 ANU DANGRI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550717 MR SUDHIR DANGRI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/492
(KANTAGAM) 		2430010007NRG24050920230612267 05/09/2023 MASTURAM HARIJAN 2430010007WL023706 MASTURAM HARIJAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550703 MASTURAM HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/517
(KANTAGAM) 		2430010007NRG24050920230612269 05/09/2023 KESHARA SUNA 2430010007WL023706 KESHARA SUNA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550700 MR KESHAR SUNA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/547
(KANTAGAM) 		2430010007NRG24050920230612270 05/09/2023 BANAMALI HARIJAN 2430010007WL023706 BANAMALI HARIJAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550716 BANAMALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-001/547
(KANTAGAM) 		2430010007NRG24050920230612271 05/09/2023 TULABATI HARIJAN 2430010007WL023706 TULABATI HARIJAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550721 MRS TULABATI HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-001/607
(KANTAGAM) 		2430010007NRG24050920230612273 05/09/2023 DINABANDU DANGRI 2430010007WL023706 DINABANDU DANGRI 00415 SBIN0009346 237 237 Processed 10/11/2023 7330550701 RAGHU DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-007-001/608
(KANTAGAM) 		2430010007NRG24050920230612275 05/09/2023 ABINA MALI 2430010007WL023706 ABINA MALI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550715 ABINA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-007-001/608
(KANTAGAM) 		2430010007NRG24050920230612274 05/09/2023 SURENDRA MALI 2430010007WL023706 SURENDRA MALI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330550704 SURENDRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-001/609
(KANTAGAM) 		2430010007NRG24050920230612276 05/09/2023 LALITA DANGRI 2430010007WL023706 LALITA DANGRI 00415 SBIN0009346 237 237 Processed 10/11/2023 7330550714 LALITA DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-007-001/610
(KANTAGAM) 		2430010007NRG24050920230612277 05/09/2023 LAXMI 2430010007WL023706 LAXMI 00415 SBIN0009346 237 237 Processed 10/11/2023 7330550707 MRS LAXMI DANGRI STATE BANK OF INDIA(508548)
SubTotal 32232 32232
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_050923APB_FTO_498450 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 TENTULIKHUNTI OR2430010007_050923APB_FTO_498450 Bank of India BKID0005582 NABARANGAPUR 237
3 TENTULIKHUNTI OR2430010007_050923APB_FTO_498450 State Bank of India SBIN0009346 KANTAGAON 32232

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