Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_010423APB_FTO_3737
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-30-010-010-001/22142
(LAMTAGUDA) 		2430010000NRG23310320231137506 01/04/2023 Sasmita Harijan 2430010WL041574 Sasmita Harijan 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1172945242 MRS SASMITA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 TENTULIKHUNTI OR-30-010-010-001/18081
(LAMTAGUDA) 		2430010000NRG23310320231137476 01/04/2023 ASMATI TAKRI 2430010WL041574 ASMATI TAKRI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945252 MRS AMETI TAKRI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-001/18107
(LAMTAGUDA) 		2430010000NRG23310320231137478 01/04/2023 MANJULA HARIJAN 2430010WL041574 MANJULA HARIJAN 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945248 MRS MANJULA KARKARA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-001/18150
(LAMTAGUDA) 		2430010000NRG23310320231137480 01/04/2023 Laxmi muduli 2430010WL041574 Laxmi muduli 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945258 LAXMI MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-001/18217
(LAMTAGUDA) 		2430010000NRG23310320231137481 01/04/2023 ANJANA SAHU 2430010WL041574 ANJANA SAHU 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945256 MRS ANJANA SAHOO STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-001/18223
(LAMTAGUDA) 		2430010000NRG23310320231137482 01/04/2023 TRINATH MUDULI 2430010WL041574 TRINATH MUDULI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945257 MR TRINATH MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-001/18240
(LAMTAGUDA) 		2430010000NRG23310320231137484 01/04/2023 baidi muduli 2430010WL041574 baidi muduli 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945244 MRS BAIDI MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-001/18258
(LAMTAGUDA) 		2430010000NRG23310320231137485 01/04/2023 SAMIR NAG 2430010WL041574 SAMIR NAG 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945243 MR SAMIR NAG STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-001/18260
(LAMTAGUDA) 		2430010000NRG23310320231137487 01/04/2023 DALIMBA NAG 2430010WL041574 DALIMBA NAG 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945254 MRS DALIMBA NAG STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-001/18260
(LAMTAGUDA) 		2430010000NRG23310320231137486 01/04/2023 PRAFULLA NAG 2430010WL041574 PRAFULLA NAG 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945249 MR PRAPHULA CHANDRA NAGA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-001/18312-A
(LAMTAGUDA) 		2430010000NRG23310320231137492 01/04/2023 KUNI TAKRI 2430010WL041574 KUNI TAKRI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945251 MRS KUNI TAKRI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-001/22069
(LAMTAGUDA) 		2430010000NRG23310320231137494 01/04/2023 Kumari Takri 2430010WL041574 Kumari Takri 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945255 MRS KUMARI TAKRI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-001/22079
(LAMTAGUDA) 		2430010000NRG23310320231137496 01/04/2023 ASISH KUMAR TAKRI 2430010WL041574 ASISH KUMAR TAKRI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945246 ASISH KUMAR TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-010-001/22114
(LAMTAGUDA) 		2430010000NRG23310320231137498 01/04/2023 Champa muduli 2430010WL041574 Champa muduli 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945245 MRS CHAMPA MUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-001/22131
(LAMTAGUDA) 		2430010000NRG23310320231137501 01/04/2023 Tripati muduli 2430010WL041574 Tripati muduli 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945253 MR TRIPATI MUDULI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-001/22137
(LAMTAGUDA) 		2430010000NRG23310320231137502 01/04/2023 Nikunja Takri 2430010WL041574 Nikunja Takri 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945247 MASTER NIKUNJA TAKRI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-001/22141
(LAMTAGUDA) 		2430010000NRG23310320231137505 01/04/2023 Bhumisuta naek 2430010WL041574 Bhumisuta naek 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945260 MRS BHUMISUTA NAEK STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-001/22145
(LAMTAGUDA) 		2430010000NRG23310320231137508 01/04/2023 Debendra sahoo 2430010WL041574 Debendra sahoo 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172945259 MR DEBENDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 26418 26418
19 TENTULIKHUNTI OR-30-010-010-001/18307
(LAMTAGUDA) 		2430010000NRG23310320231137491 01/04/2023 BABITA HARIJAN 2430010WL041574 BABITA HARIJAN 00415 SBIN0009346 1554 1554 Processed 03/05/2023 1172945250 MISS BABITA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
20 TENTULIKHUNTI OR-30-010-010-001/22143
(LAMTAGUDA) 		2430010000NRG23310320231137507 01/04/2023 Bina Harijan 2430010WL041574 Bina Harijan 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1172945263 BINA HORIJAN UNION BANK OF INDIA(508500)
SubTotal 1554 1554
21 TENTULIKHUNTI OR-30-010-010-001/18109
(LAMTAGUDA) 		2430010000NRG23310320231137479 01/04/2023 CHANDRA TAKRI 2430010WL041574 CHANDRA TAKRI 751001 1554 1554 Processed 03/05/2023 1172945262 MR CHANDRA TAKRI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-001/18303
(LAMTAGUDA) 		2430010000NRG23310320231137489 01/04/2023 RUSI TAKRI 2430010WL041574 RUSI TAKRI 751001 1554 1554 Processed 03/05/2023 1172945261 MRS GOMATI TAKRI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_010423APB_FTO_3737 76407001 3108
2 TENTULIKHUNTI OR2430010010_010423APB_FTO_3737 State Bank of India SBIN0004737 PAPADAHANDI 1554
3 TENTULIKHUNTI OR2430010010_010423APB_FTO_3737 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 26418
4 TENTULIKHUNTI OR2430010010_010423APB_FTO_3737 State Bank of India SBIN0009346 KANTAGAON 1554
5 TENTULIKHUNTI OR2430010010_010423APB_FTO_3737 Union Bank of India UBIN0562513 NABARANGPUR 1554

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