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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:08:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KUKUDABAI
Fto No. : OR2430010009_030923APB_FTO_492513
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-30-010-009-002/22687
(KUKUDABAI) 		2430010009NRG24010920230601375 03/09/2023 RAMAMANI NAYAK 2430010009WL021427 RAMAMANI NAYAK 00354 PUNB0677400 3318 3318 Processed 09/11/2023 7268879225 RAMA NAYAK BANK OF BARODA(606985)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-009-003/22757
(KUKUDABAI) 		2430010009NRG24010920230601364 03/09/2023 BHOLANATH PADHY 2430010009WL021422 BHOLANATH PADHY 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7268879223 MR BHOLANATH PADHY STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-009-003/252944
(KUKUDABAI) 		2430010009NRG24010920230601360 03/09/2023 CHAITRA PADHI 2430010009WL021419 CHAITRA PADHI 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7268879230 CHAITRA PADHY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 TENTULIKHUNTI OR-30-010-009-002/16141
(KUKUDABAI) 		2430010009NRG24010920230601373 03/09/2023 DINAMANI HARIJAN 2430010009WL021427 DINAMANI HARIJAN 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7268879227 DINAMANI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-009-002/22665
(KUKUDABAI) 		2430010009NRG24010920230601378 03/09/2023 DINAMANI HARIJAN 2430010009WL021429 DINAMANI HARIJAN 00415 SBIN0006681 2607 2607 Processed 10/11/2023 7268879228 MRS DINAMANI HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-009-002/253007
(KUKUDABAI) 		2430010009NRG24010920230601379 03/09/2023 GOMATI PUJARI 2430010009WL021430 GOMATI PUJARI 00415 SBIN0006681 2607 2607 Processed 10/11/2023 7268879220 MRS GOMATI PUJARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-009-003/15903
(KUKUDABAI) 		2430010009NRG24010920230601367 03/09/2023 CHAKRA JANI 2430010009WL021424 CHAKRA JANI 00415 SBIN0006681 2844 2844 Processed 09/11/2023 7268879222 CHAKRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-009-003/15967
(KUKUDABAI) 		2430010009NRG24010920230601361 03/09/2023 MADHABANAND PADHY 2430010009WL021420 MADHABANAND PADHY 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7268879229 MADHABANAND PADHY STATE BANK OF INDIA(508548)
SubTotal 14694 14694
9 TENTULIKHUNTI OR-30-010-009-002/22682
(KUKUDABAI) 		2430010009NRG24010920230601374 03/09/2023 SUJATA MANJARI HARIJAN 2430010009WL021427 SUJATA MANJARI HARIJAN 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7268879221 MRS SUJATA MANJARI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 TENTULIKHUNTI OR-30-010-009-002/2528348
(KUKUDABAI) 		2430010009NRG24010920230601376 03/09/2023 UDAYABHANU HARIJAN 2430010009WL021427 UDAYABHANU HARIJAN 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7268879224 UDAYABHANU HARIJAN UCO BANK(607066)
SubTotal 3318 3318
11 TENTULIKHUNTI OR-30-010-009-002/252892
(KUKUDABAI) 		2430010009NRG24010920230601377 03/09/2023 SUNAMANI BHATARA 2430010009WL021428 SUNAMANI BHATARA 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7268879219 SUNAMANI BHATARA UNION BANK OF INDIA(508500)
SubTotal 2607 2607
12 TENTULIKHUNTI OR-30-010-009-002/16072
(KUKUDABAI) 		2430010009NRG24010920230601380 03/09/2023 RAMACHANDRA BHATRA 2430010009WL021431 RAMACHANDRA BHATRA 00468 UBIN0810606 2607 2607 Processed 09/11/2023 7268879226 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_030923APB_FTO_492513 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
2 TENTULIKHUNTI OR2430010009_030923APB_FTO_492513 State Bank of India SBIN0001320 NOWRANGPUR 6636
3 TENTULIKHUNTI OR2430010009_030923APB_FTO_492513 State Bank of India SBIN0006681 ANCHALGUMA 14694
4 TENTULIKHUNTI OR2430010009_030923APB_FTO_492513 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3318
5 TENTULIKHUNTI OR2430010009_030923APB_FTO_492513 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
6 TENTULIKHUNTI OR2430010009_030923APB_FTO_492513 Union Bank of India UBIN0562513 NABARANGPUR 2607
7 TENTULIKHUNTI OR2430010009_030923APB_FTO_492513 Union Bank of India UBIN0810606 NABARANGPUR 2607

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