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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_080823APB_FTO_429417
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-30-010-013-003/20971
(PATRAPUT) 		2430010000NRG24070820230530774 08/08/2023 TULARAM BISSOI 2430010WL013726 TULARAM BISSOI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968872531 MR TULARAM BISOYI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-013-002/19696
(PATRAPUT) 		2430010000NRG24070820230530761 08/08/2023 NILA NAYAKA 2430010WL013726 NILA NAYAKA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872523 NILA NAYAK STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-013-002/20703
(PATRAPUT) 		2430010000NRG24070820230530763 08/08/2023 ASMATI MAJHI 2430010WL013726 ASMATI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872524 MRS ASMATI MAJHI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-013-002/20703
(PATRAPUT) 		2430010000NRG24070820230530762 08/08/2023 GABRU MAJHI 2430010WL013726 GABRU MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872520 GABARU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-013-002/22995
(PATRAPUT) 		2430010000NRG24070820230530764 08/08/2023 lingaraj majhi 2430010WL013726 lingaraj majhi 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968872514 LINGARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-013-003/19974
(PATRAPUT) 		2430010000NRG24070820230530765 08/08/2023 tankadhar JANI 2430010WL013726 tankadhar JANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872533 TANKADHAR JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-013-003/19976
(PATRAPUT) 		2430010000NRG24070820230530766 08/08/2023 MAHANCHANDRA BISO 2430010WL013726 MAHANCHANDRA BISO 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872517 MOHAN BISHOYI IDBI BANK(607095)
8 TENTULIKHUNTI OR-30-010-013-003/19976
(PATRAPUT) 		2430010000NRG24070820230530767 08/08/2023 MAHANCHANDRA BISO 2430010WL013726 MAHANCHANDRA BISO 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872518 SUNDARMANI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-013-003/20060
(PATRAPUT) 		2430010000NRG24070820230530768 08/08/2023 PRAHALLAD BISOI 2430010WL013726 PRAHALLAD BISOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872519 MR PRAHALLAD BISHAI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-013-003/20060
(PATRAPUT) 		2430010000NRG24070820230530769 08/08/2023 PRAHALLAD BISOI 2430010WL013726 PRAHALLAD BISOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872515 DAIMATI BISHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-013-003/20810
(PATRAPUT) 		2430010000NRG24070820230530770 08/08/2023 BHUNBANA GANDA 2430010WL013726 BHUNBANA GANDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872522 MR BHUBAN HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-013-003/20810
(PATRAPUT) 		2430010000NRG24070820230530771 08/08/2023 LAXMI GANDA 2430010WL013726 LAXMI GANDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872530 MRS LAXMI HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-013-003/20837
(PATRAPUT) 		2430010000NRG24070820230530772 08/08/2023 PARSHU BHATRA 2430010WL013726 PARSHU BHATRA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872532 MR PARSHU BHATRA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-013-003/20869
(PATRAPUT) 		2430010000NRG24070820230530773 08/08/2023 PURNI BHATRA 2430010WL013726 PURNI BHATRA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872526 PURNI BHATRA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-013-003/20972
(PATRAPUT) 		2430010000NRG24070820230530776 08/08/2023 CHAITI JANI 2430010WL013726 CHAITI JANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872511 CHAITI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-013-003/20972
(PATRAPUT) 		2430010000NRG24070820230530775 08/08/2023 damu jani 2430010WL013726 damu jani 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872534 MR DAMU JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-013-003/21544
(PATRAPUT) 		2430010000NRG24070820230530778 08/08/2023 BHAGABATI BISOI 2430010WL013726 BHAGABATI BISOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872512 BHAGBATI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-013-003/21544
(PATRAPUT) 		2430010000NRG24070820230530777 08/08/2023 BHUGAT BISHAYEE 2430010WL013726 BHUGAT BISHAYEE 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872513 BHAGAT BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-013-003/21551
(PATRAPUT) 		2430010000NRG24070820230530780 08/08/2023 KETAKI JANI 2430010WL013726 KETAKI JANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872521 MRS KETAKI JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-013-003/21551
(PATRAPUT) 		2430010000NRG24070820230530779 08/08/2023 TUNU JANI 2430010WL013726 TUNU JANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872516 TUNU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-013-003/22313
(PATRAPUT) 		2430010000NRG24070820230530781 08/08/2023 SUNDARMANI BISSOYI 2430010WL013726 SUNDARMANI BISSOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872527 MR BENUDHAR BISHAYI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-013-003/22313
(PATRAPUT) 		2430010000NRG24070820230530782 08/08/2023 SUNDARMANI BISSOYI 2430010WL013726 SUNDARMANI BISSOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872528 SUNDARMANI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-013-003/26803
(PATRAPUT) 		2430010000NRG24070820230530783 08/08/2023 LATAMANI BISSOYI 2430010WL013726 LATAMANI BISSOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872525 LATAMANI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-013-003/26805
(PATRAPUT) 		2430010000NRG24070820230530784 08/08/2023 KAILASH BISHOYI 2430010WL013726 KAILASH BISHOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872535 KAILASH BISSOI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-013-003/274052
(PATRAPUT) 		2430010000NRG24070820230530785 08/08/2023 BHIMA MAJHI 2430010WL013726 BHIMA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968872529 MR BHIMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 39579 39579
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010013_080823APB_FTO_429417 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 TENTULIKHUNTI OR2430010013_080823APB_FTO_429417 State Bank of India SBIN0006681 ANCHALGUMA 39579

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