Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_050124FTO_972165
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-30-010-007-001/24763
(KANTAGAM) 		2430010000NRG24060920230614847 05/01/2024 MARTHA HARIJAN 2430010WL0024344 MARTHA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212397 MARTHA HARIJAN ()
2 TENTULIKHUNTI OR-30-010-007-001/24763
(KANTAGAM) 		2430010000NRG24060920230614848 05/01/2024 MARTHA HARIJAN 2430010WL0024344 MARTHA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212396 MARTHA HARIJAN ()
3 TENTULIKHUNTI OR-30-010-007-001/24763
(KANTAGAM) 		2430010000NRG24060920230614849 05/01/2024 MARTHA HARIJAN 2430010WL0024344 MARTHA HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550212398 MARTHA HARIJAN ()
4 TENTULIKHUNTI OR-30-010-007-001/24763
(KANTAGAM) 		2430010000NRG24060920230614850 05/01/2024 MARTHA HARIJAN 2430010WL0024344 MARTHA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212394 MARTHA HARIJAN ()
5 TENTULIKHUNTI OR-30-010-007-001/24763
(KANTAGAM) 		2430010000NRG24050120240997549 05/01/2024 MARTHA HARIJAN 2430010WL0071831 MARTHA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212395 MARTHA HARIJAN ()
6 TENTULIKHUNTI OR-30-010-007-001/24769
(KANTAGAM) 		2430010000NRG24050120240997550 05/01/2024 PRIYA TAKRI 2430010WL0071831 PRIYA TAKRI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212385 PRIYA TAKRI ()
7 TENTULIKHUNTI OR-30-010-007-001/24769
(KANTAGAM) 		2430010000NRG24060920230614851 05/01/2024 PRIYA TAKRI 2430010WL0024344 PRIYA TAKRI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212386 PRIYA TAKRI ()
8 TENTULIKHUNTI OR-30-010-007-001/24769
(KANTAGAM) 		2430010000NRG24060920230614852 05/01/2024 PRIYA TAKRI 2430010WL0024344 PRIYA TAKRI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550212384 PRIYA TAKRI ()
9 TENTULIKHUNTI OR-30-010-007-001/24769
(KANTAGAM) 		2430010000NRG24060920230614853 05/01/2024 PRIYA TAKRI 2430010WL0024344 PRIYA TAKRI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550212388 PRIYA TAKRI ()
10 TENTULIKHUNTI OR-30-010-007-001/24769
(KANTAGAM) 		2430010000NRG24060920230614854 05/01/2024 PRIYA TAKRI 2430010WL0024344 PRIYA TAKRI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212387 PRIYA TAKRI ()
11 TENTULIKHUNTI OR-30-010-007-001/24770
(KANTAGAM) 		2430010000NRG24060920230614855 05/01/2024 PRABHAT BAGH 2430010WL0024344 PRABHAT BAGH 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212400 PRABHAT BAGH ()
12 TENTULIKHUNTI OR-30-010-007-001/24770
(KANTAGAM) 		2430010000NRG24060920230614856 05/01/2024 PRABHAT BAGH 2430010WL0024344 PRABHAT BAGH 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212399 PRABHAT BAGH ()
13 TENTULIKHUNTI OR-30-010-007-001/24770
(KANTAGAM) 		2430010000NRG24060920230614857 05/01/2024 PRABHAT BAGH 2430010WL0024344 PRABHAT BAGH 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550212403 PRABHAT BAGH ()
14 TENTULIKHUNTI OR-30-010-007-001/24770
(KANTAGAM) 		2430010000NRG24060920230614858 05/01/2024 PRABHAT BAGH 2430010WL0024344 PRABHAT BAGH 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212402 PRABHAT BAGH ()
15 TENTULIKHUNTI OR-30-010-007-001/24770
(KANTAGAM) 		2430010000NRG24050120240997551 05/01/2024 PRABHAT BAGH 2430010WL0071831 PRABHAT BAGH 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212401 PRABHAT BAGH ()
16 TENTULIKHUNTI OR-30-010-007-001/24771
(KANTAGAM) 		2430010000NRG24050120240997552 05/01/2024 HEMALATA HARIJAN 2430010WL0071831 HEMALATA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212406 HEMALATA HARIJAN ()
17 TENTULIKHUNTI OR-30-010-007-001/24771
(KANTAGAM) 		2430010000NRG24060920230614859 05/01/2024 HEMALATA HARIJAN 2430010WL0024344 HEMALATA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212405 HEMALATA HARIJAN ()
18 TENTULIKHUNTI OR-30-010-007-001/24771
(KANTAGAM) 		2430010000NRG24060920230614860 05/01/2024 HEMALATA HARIJAN 2430010WL0024344 HEMALATA HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550212404 HEMALATA HARIJAN ()
19 TENTULIKHUNTI OR-30-010-007-001/24771
(KANTAGAM) 		2430010000NRG24060920230614861 05/01/2024 HEMALATA HARIJAN 2430010WL0024344 HEMALATA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212408 HEMALATA HARIJAN ()
20 TENTULIKHUNTI OR-30-010-007-001/24771
(KANTAGAM) 		2430010000NRG24060920230614862 05/01/2024 HEMALATA HARIJAN 2430010WL0024344 HEMALATA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212407 HEMALATA HARIJAN ()
21 TENTULIKHUNTI OR-30-010-007-001/24775
(KANTAGAM) 		2430010000NRG24060920230614863 05/01/2024 SIPHORA HIAL 2430010WL0024344 SIPHORA HIAL 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212382 SIPHORA HIAL ()
22 TENTULIKHUNTI OR-30-010-007-001/24775
(KANTAGAM) 		2430010000NRG24060920230614864 05/01/2024 SIPHORA HIAL 2430010WL0024344 SIPHORA HIAL 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212381 SIPHORA HIAL ()
23 TENTULIKHUNTI OR-30-010-007-001/24775
(KANTAGAM) 		2430010000NRG24060920230614865 05/01/2024 SIPHORA HIAL 2430010WL0024344 SIPHORA HIAL 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550212383 SIPHORA HIAL ()
24 TENTULIKHUNTI OR-30-010-007-001/24775
(KANTAGAM) 		2430010000NRG24060920230614866 05/01/2024 SIPHORA HIAL 2430010WL0024344 SIPHORA HIAL 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212379 SIPHORA HIAL ()
25 TENTULIKHUNTI OR-30-010-007-001/24775
(KANTAGAM) 		2430010000NRG24050120240997553 05/01/2024 SIPHORA HIAL 2430010WL0071831 SIPHORA HIAL 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212380 SIPHORA HIAL ()
26 TENTULIKHUNTI OR-30-010-007-001/24782
(KANTAGAM) 		2430010000NRG24050120240997554 05/01/2024 RAKSHI DANGRI 2430010WL0071831 RAKSHI DANGRI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212364 RAKSHI DANGRI ()
27 TENTULIKHUNTI OR-30-010-007-001/24782
(KANTAGAM) 		2430010000NRG24060920230614875 05/01/2024 RAKSHI DANGRI 2430010WL0024344 RAKSHI DANGRI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550212362 RAKSHI DANGRI ()
28 TENTULIKHUNTI OR-30-010-007-001/24782
(KANTAGAM) 		2430010000NRG24060920230614876 05/01/2024 RAKSHI DANGRI 2430010WL0024344 RAKSHI DANGRI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212361 RAKSHI DANGRI ()
29 TENTULIKHUNTI OR-30-010-007-001/24782
(KANTAGAM) 		2430010000NRG24060920230614877 05/01/2024 RAKSHI DANGRI 2430010WL0024344 RAKSHI DANGRI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212360 RAKSHI DANGRI ()
30 TENTULIKHUNTI OR-30-010-007-001/24782
(KANTAGAM) 		2430010000NRG24060920230614878 05/01/2024 RAKSHI DANGRI 2430010WL0024344 RAKSHI DANGRI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212363 RAKSHI DANGRI ()
31 TENTULIKHUNTI OR-30-010-007-001/24783
(KANTAGAM) 		2430010000NRG24060920230614879 05/01/2024 TANYARANI KURA 2430010WL0024344 TANYARANI KURA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212391 TANYARANI KURA ()
32 TENTULIKHUNTI OR-30-010-007-001/24783
(KANTAGAM) 		2430010000NRG24060920230614880 05/01/2024 TANYARANI KURA 2430010WL0024344 TANYARANI KURA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212390 TANYARANI KURA ()
33 TENTULIKHUNTI OR-30-010-007-001/24783
(KANTAGAM) 		2430010000NRG24060920230614881 05/01/2024 TANYARANI KURA 2430010WL0024344 TANYARANI KURA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212389 TANYARANI KURA ()
34 TENTULIKHUNTI OR-30-010-007-001/24783
(KANTAGAM) 		2430010000NRG24060920230614882 05/01/2024 TANYARANI KURA 2430010WL0024344 TANYARANI KURA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550212392 TANYARANI KURA ()
35 TENTULIKHUNTI OR-30-010-007-001/24783
(KANTAGAM) 		2430010000NRG24050120240997555 05/01/2024 TANYARANI KURA 2430010WL0071831 TANYARANI KURA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212393 TANYARANI KURA ()
36 TENTULIKHUNTI OR-30-010-007-001/24790
(KANTAGAM) 		2430010000NRG24050120240997561 05/01/2024 ALIBHA DANGRI 2430010WL0071831 ALIBHA DANGRI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212373 ALIBHA DANGRI ()
37 TENTULIKHUNTI OR-30-010-007-001/24790
(KANTAGAM) 		2430010000NRG24060920230614903 05/01/2024 ALIBHA DANGRI 2430010WL0024344 ALIBHA DANGRI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212374 ALIBHA DANGRI ()
38 TENTULIKHUNTI OR-30-010-007-001/24790
(KANTAGAM) 		2430010000NRG24060920230614904 05/01/2024 ALIBHA DANGRI 2430010WL0024344 ALIBHA DANGRI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212375 ALIBHA DANGRI ()
39 TENTULIKHUNTI OR-30-010-007-001/24792
(KANTAGAM) 		2430010000NRG24050120240997563 05/01/2024 HARMISH BAGH 2430010WL0071831 HARMISH BAGH 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212378 HARMISH BAGH ()
40 TENTULIKHUNTI OR-30-010-007-001/24793
(KANTAGAM) 		2430010000NRG24050120240997564 05/01/2024 ARUN KUMAR NAG 2430010WL0071831 ARUN KUMAR NAG 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212377 ARUN KUMAR NAG ()
41 TENTULIKHUNTI OR-30-010-007-001/24795
(KANTAGAM) 		2430010000NRG24050120240997566 05/01/2024 ASWIN BAGH 2430010WL0071831 ASWIN BAGH 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212376 ASWIN BAGH ()
42 TENTULIKHUNTI OR-30-010-007-002/24761
(KANTAGAM) 		2430010000NRG24060920230614932 05/01/2024 ALIZA BAGH 2430010WL0024344 ALIZA BAGH 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212370 ALIZA BAGH ()
43 TENTULIKHUNTI OR-30-010-007-002/24761
(KANTAGAM) 		2430010000NRG24060920230614934 05/01/2024 ALIZA BAGH 2430010WL0024344 ALIZA BAGH 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212369 ALIZA BAGH ()
44 TENTULIKHUNTI OR-30-010-007-002/24761
(KANTAGAM) 		2430010000NRG24060920230614935 05/01/2024 ALIZA BAGH 2430010WL0024344 ALIZA BAGH 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212371 ALIZA BAGH ()
45 TENTULIKHUNTI OR-30-010-007-002/24761
(KANTAGAM) 		2430010000NRG24050120240997569 05/01/2024 ALIZA BAGH 2430010WL0071831 ALIZA BAGH 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212372 ALIZA BAGH ()
46 TENTULIKHUNTI OR-30-010-007-002/24761
(KANTAGAM) 		2430010000NRG24060920230614933 05/01/2024 PAMPALIAS GARADA 2430010WL0024344 PAMPALIAS GARADA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212368 PAMPALIAS GARADA ()
47 TENTULIKHUNTI OR-30-010-007-002/24761
(KANTAGAM) 		2430010000NRG24050120240997568 05/01/2024 PAMPALIAS GARADA 2430010WL0071831 PAMPALIAS GARADA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550212365 PAMPALIAS GARADA ()
48 TENTULIKHUNTI OR-30-010-007-002/24761
(KANTAGAM) 		2430010000NRG24060920230614930 05/01/2024 PAMPALIAS GARADA 2430010WL0024344 PAMPALIAS GARADA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550212366 PAMPALIAS GARADA ()
49 TENTULIKHUNTI OR-30-010-007-002/24761
(KANTAGAM) 		2430010000NRG24060920230614931 05/01/2024 PAMPALIAS GARADA 2430010WL0024344 PAMPALIAS GARADA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550212367 PAMPALIAS GARADA ()
SubTotal 78921 78921
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_050124FTO_972165 India Post Payments Bank IPOS0000001 NABARANGPUR 78921

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