Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:49:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_180923APB_FTO_542470
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-30-010-013-002/22920
(PATRAPUT) 		2430010000NRG24180920230655691 18/09/2023 ANLA MAJHI 2430010WL034517 ANLA MAJHI 00165 IBKL0001832 1659 1659 Processed 10/11/2023 7276190271 MRS AANLA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-013-002/22925
(PATRAPUT) 		2430010000NRG24180920230655693 18/09/2023 SINDHU MAJHI 2430010WL034517 SINDHU MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276190275 SINDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 TENTULIKHUNTI OR-30-010-013-002/19702
(PATRAPUT) 		2430010000NRG24180920230655685 18/09/2023 PURNI MAJHI 2430010WL034517 PURNI MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276190273 PURNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-013-002/20706
(PATRAPUT) 		2430010000NRG24180920230655686 18/09/2023 INGRAJI MAJHI 2430010WL034517 INGRAJI MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276190274 LINGARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-013-002/20713
(PATRAPUT) 		2430010000NRG24180920230655687 18/09/2023 DHANA MAJHI 2430010WL034517 DHANA MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276190278 JAYSINGH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-013-002/20716
(PATRAPUT) 		2430010000NRG24180920230655689 18/09/2023 PARBATI MAJHI 2430010WL034517 PARBATI MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276190277 MRS PARA MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-013-002/20732
(PATRAPUT) 		2430010000NRG24180920230655690 18/09/2023 PARSURAM HIAL 2430010WL034517 PARSURAM HIAL 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276190272 PARSURAM HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-013-002/22920
(PATRAPUT) 		2430010000NRG24180920230655692 18/09/2023 MINA MAJHI 2430010WL034517 MINA MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276190269 MINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-013-002/23109
(PATRAPUT) 		2430010000NRG24180920230655694 18/09/2023 KAMALCHAN AJHI 2430010WL034517 KAMALCHAN AJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276190276 KAMALOCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-013-002/274075
(PATRAPUT) 		2430010000NRG24180920230655695 18/09/2023 UTTARA MAJHI 2430010WL034517 UTTARA MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276190280 UTTARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-013-002/274079
(PATRAPUT) 		2430010000NRG24180920230655698 18/09/2023 DHANMATI MAJHI 2430010WL034517 DHANMATI MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276190279 MRS DHANMATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
12 TENTULIKHUNTI OR-30-010-013-002/20713
(PATRAPUT) 		2430010000NRG24180920230655688 18/09/2023 DHANA MAJHI 2430010WL034517 DHANA MAJHI 764001 1659 1659 Processed 10/11/2023 7276190270 BHANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_180923APB_FTO_542470 88057 1659
2 TENTULIKHUNTI OR2430010_180923APB_FTO_542470 IDBI Bank IBKL0001832 NABARANGPUR 1659
3 TENTULIKHUNTI OR2430010_180923APB_FTO_542470 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 TENTULIKHUNTI OR2430010_180923APB_FTO_542470 State Bank of India SBIN0006681 ANCHALGUMA 14931

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