Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_201123FTO_789012
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-30-010-002-001/25932
(ANCHALAGUMA) 		2430010000NRG24201120230797996 20/11/2023 PARSHU BINDHANI 2430010WL058163 PARSHU BINDHANI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8989971989 MISS DIPTIRANI MISHRA ()
2 TENTULIKHUNTI OR-30-010-002-001/26007
(ANCHALAGUMA) 		2430010000NRG24201120230797998 20/11/2023 MADANA BINDHANI 2430010WL058163 MADANA BINDHANI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8989971990 MRS MADANA BINDHANI ()
3 TENTULIKHUNTI OR-30-010-002-001/26034
(ANCHALAGUMA) 		2430010000NRG24201120230798000 20/11/2023 SUNAMANI PUJARI 2430010WL058163 SUNAMANI PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8989972000 MRS SUNAMANI PUJARI ()
4 TENTULIKHUNTI OR-30-010-002-001/26037
(ANCHALAGUMA) 		2430010000NRG24201120230798004 20/11/2023 JAYARAM GOUDA 2430010WL058163 JAYARAM GOUDA 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8989971998 MR BAIKUNTH GOUDA ()
5 TENTULIKHUNTI OR-30-010-002-001/8210
(ANCHALAGUMA) 		2430010000NRG24201120230798008 20/11/2023 KUMARI NAYAK 2430010WL058163 KUMARI NAYAK 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8989971996 MRS KUMARI NAYAK ()
6 TENTULIKHUNTI OR-30-010-002-001/8244
(ANCHALAGUMA) 		2430010000NRG24201120230798014 20/11/2023 PADMINI BISOI 2430010WL058163 PADMINI BISOI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8989971992 MRS PADMINI BISOI ()
7 TENTULIKHUNTI OR-30-010-002-001/8289
(ANCHALAGUMA) 		2430010000NRG24201120230798015 20/11/2023 Govinda Majhi 2430010WL058163 Govinda Majhi 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8989971999 MR GOBINDA MAJHI ()
8 TENTULIKHUNTI OR-30-010-002-003/14597
(ANCHALAGUMA) 		2430010000NRG24201120230798018 20/11/2023 NAKULA MUDULI 2430010WL058163 NAKULA MUDULI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8989971997 NAKULA MUDULI ()
9 TENTULIKHUNTI OR-30-010-002-003/25496
(ANCHALAGUMA) 		2430010000NRG24201120230798020 20/11/2023 DAMAYA MUDULI 2430010WL058163 DAMAYA MUDULI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8989971994 MRS DAMAE MUDULI ()
10 TENTULIKHUNTI OR-30-010-002-003/25499
(ANCHALAGUMA) 		2430010000NRG24201120230798022 20/11/2023 JASODA MUDULI 2430010WL058163 JASODA MUDULI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8989971995 MRS JASODA MUDULI ()
11 TENTULIKHUNTI OR-30-010-002-004/25446
(ANCHALAGUMA) 		2430010000NRG24201120230798027 20/11/2023 HANSAE NAYAK 2430010WL058163 HANSAE NAYAK 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8989971987 MRS HANSAE NAIK ()
12 TENTULIKHUNTI OR-30-010-002-004/25518
(ANCHALAGUMA) 		2430010000NRG24201120230798029 20/11/2023 MONI BHATRA 2430010WL058163 MONI BHATRA 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8989972001 MR TIMA MAJHI ()
13 TENTULIKHUNTI OR-30-010-002-004/25859
(ANCHALAGUMA) 		2430010000NRG24201120230798031 20/11/2023 KOUSHALYA DASH 2430010WL058163 KOUSHALYA DASH 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8989971986 MRS KAMALA BADEI ()
14 TENTULIKHUNTI OR-30-010-002-004/25869
(ANCHALAGUMA) 		2430010000NRG24201120230798036 20/11/2023 KHIRAMANI GAUDA 2430010WL058163 KHIRAMANI GAUDA 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8989971988 MR SUMAN GOUDA ()
15 TENTULIKHUNTI OR-30-010-002-004/8195
(ANCHALAGUMA) 		2430010000NRG24201120230798045 20/11/2023 DHANMATI PUJARI 2430010WL058163 DHANMATI PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8989971991 MRS DANMATI MAJHI ()
SubTotal 21330 21330
16 TENTULIKHUNTI OR-30-010-002-001/26035
(ANCHALAGUMA) 		2430010000NRG24201120230798002 20/11/2023 phulamati muduli 2430010WL058163 phulamati muduli 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8989971993 phulamati muduli ()
SubTotal 1422 1422
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_201123FTO_789012 State Bank of India SBIN0006681 ANCHALGUMA 21330
2 TENTULIKHUNTI OR2430010_201123FTO_789012 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1422

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