Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:55:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : TENTULIKHUNTI
Fto No. : OR2430010015_071223APB_FTO_863234
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-30-010-015-008/7821
(TENTULIKHUNTI) 		2430010015NRG24071220230874402 07/12/2023 JUNATHAN KARKARA 2430010015WL064287 JUNATHAN KARKARA 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1107289880 MR JUNATHAN KARKARA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-015-010/22981
(TENTULIKHUNTI) 		2430010015NRG24071220230874397 07/12/2023 ULASI NAG 2430010015WL064285 ULASI NAG 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1107289876 ULASI NAG STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 TENTULIKHUNTI OR-30-010-015-008/22657
(TENTULIKHUNTI) 		2430010015NRG24071220230874400 07/12/2023 LAJES KUMAR KARKARA 2430010015WL064286 LAJES KUMAR KARKARA 00415 SBIN0006910 2133 2133 Processed 01/03/2024 1107289877 MR LADESH KARKARA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-015-008/22808
(TENTULIKHUNTI) 		2430010015NRG24071220230874404 07/12/2023 GOBINDA JANI 2430010015WL064288 GOBINDA JANI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1107289879 GOBINDA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-015-010/8670
(TENTULIKHUNTI) 		2430010015NRG24071220230874398 07/12/2023 LALITA BENYA 2430010015WL064285 LALITA BENYA 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1107289878 MR GOURA BENIYA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-015-010/8883
(TENTULIKHUNTI) 		2430010015NRG24071220230874399 07/12/2023 SUATIMANI SUNA 2430010015WL064285 SUATIMANI SUNA 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1107289882 MRS SUATIMANI SUNA STATE BANK OF INDIA(508548)
SubTotal 12087 12087
7 TENTULIKHUNTI OR-30-010-015-008/22695
(TENTULIKHUNTI) 		2430010015NRG24071220230874395 07/12/2023 RAJAT KUMAR BEHERA 2430010015WL064285 RAJAT KUMAR BEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107289873 RAJAT KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-015-008/22695
(TENTULIKHUNTI) 		2430010015NRG24071220230874396 07/12/2023 RAJAT KUMAR BEHERA 2430010015WL064285 RAJAT KUMAR BEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107289874 DIPTIMAYEE PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-015-008/7777
(TENTULIKHUNTI) 		2430010015NRG24071220230874401 07/12/2023 ANITA KARKARA 2430010015WL064286 ANITA KARKARA 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1107289875 MRS ANITA KARKARA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-015-008/7821
(TENTULIKHUNTI) 		2430010015NRG24071220230874403 07/12/2023 MOTI KARKARA 2430010015WL064287 MOTI KARKARA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107289872 MRS MOTI KARKARA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-015-008/7880
(TENTULIKHUNTI) 		2430010015NRG24071220230874405 07/12/2023 JAMUNA JANI 2430010015WL064288 JAMUNA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107289871 JAMUNA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-015-008/7880
(TENTULIKHUNTI) 		2430010015NRG24071220230874406 07/12/2023 JAMUNA JANI 2430010015WL064288 JAMUNA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107289881 Mr. SANTOSH JANI UTKAL GRAMEEN BANK(607234)
SubTotal 18723 18723
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_071223APB_FTO_863234 State Bank of India SBIN0006681 ANCHALGUMA 6636
2 TENTULIKHUNTI OR2430010015_071223APB_FTO_863234 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 12087
3 TENTULIKHUNTI OR2430010015_071223APB_FTO_863234 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 18723

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