Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_100324APB_FTO_1086142
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-30-010-002-001/13901
(ANCHALAGUMA) 		2430010002NRG24100320241095632 10/03/2024 KUMARI GOUDA 2430010002WL079279 KUMARI GOUDA 00415 SBIN0006681 1185 1185 Processed 13/04/2024 2897525836 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13966
(ANCHALAGUMA) 		2430010002NRG24100320241095633 10/03/2024 BIMLA PUJARI 2430010002WL079279 BIMLA PUJARI 00415 SBIN0006681 1185 1185 Processed 13/04/2024 2897525831 BIMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13973
(ANCHALAGUMA) 		2430010002NRG24100320241095634 10/03/2024 HEMA BISOOI 2430010002WL079279 HEMA BISOOI 00415 SBIN0006681 1185 1185 Processed 13/04/2024 2897525827 HEMA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13978
(ANCHALAGUMA) 		2430010002NRG24100320241095635 10/03/2024 SRIDHAR GOUDA 2430010002WL079279 SRIDHAR GOUDA 00415 SBIN0006681 1185 1185 Processed 12/04/2024 2897525832 SHRIDHAR GOUD STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13985
(ANCHALAGUMA) 		2430010002NRG24100320241095636 10/03/2024 JAGANATHA PUJARAI 2430010002WL079279 JAGANATHA PUJARAI 00415 SBIN0006681 1185 1185 Processed 12/04/2024 2897525833 MR JAGANNATH PUJARI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/13986
(ANCHALAGUMA) 		2430010002NRG24100320241095637 10/03/2024 THABIRA GOUDA 2430010002WL079279 THABIRA GOUDA 00415 SBIN0006681 1185 1185 Processed 12/04/2024 2897525830 MR THABIR GOUDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/14073
(ANCHALAGUMA) 		2430010002NRG24100320241095638 10/03/2024 ANJANA MAJHI 2430010002WL079279 ANJANA MAJHI 00415 SBIN0006681 1185 1185 Processed 12/04/2024 2897525834 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/14077
(ANCHALAGUMA) 		2430010002NRG24100320241095639 10/03/2024 MUKTA SARABU 2430010002WL079279 MUKTA SARABU 00415 SBIN0006681 1185 1185 Processed 13/04/2024 2897525835 MUKTA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/14204
(ANCHALAGUMA) 		2430010002NRG24100320241095640 10/03/2024 SURENDRA SARABU 2430010002WL079279 SURENDRA SARABU 00415 SBIN0006681 1185 1185 Processed 13/04/2024 2897525825 SURENDRA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/25411
(ANCHALAGUMA) 		2430010002NRG24100320241095641 10/03/2024 LEENA SINGI 2430010002WL079279 LEENA SINGI 00415 SBIN0006681 1185 1185 Processed 13/04/2024 2897525838 LINA SINGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/25547
(ANCHALAGUMA) 		2430010002NRG24100320241095642 10/03/2024 BADRINATH BISSOYI 2430010002WL079279 BADRINATH BISSOYI 00415 SBIN0006681 1185 1185 Processed 12/04/2024 2897525824 MR BHANDARINATH BISSOYI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/25555
(ANCHALAGUMA) 		2430010002NRG24100320241095643 10/03/2024 CHAITANYA BISSOYI 2430010002WL079279 CHAITANYA BISSOYI 00415 SBIN0006681 948 948 Processed 12/04/2024 2897525823 MR BINAY BISSOYI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/25559
(ANCHALAGUMA) 		2430010002NRG24100320241095644 10/03/2024 NILENDRI SARABU 2430010002WL079279 NILENDRI SARABU 00415 SBIN0006681 948 948 Processed 12/04/2024 2897525843 MR DHARMENDRA SARABU STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/25561
(ANCHALAGUMA) 		2430010002NRG24100320241095645 10/03/2024 NABINA GOUDA 2430010002WL079279 NABINA GOUDA 00415 SBIN0006681 1185 1185 Processed 12/04/2024 2897525840 MR NABINA GOUD STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/25568
(ANCHALAGUMA) 		2430010002NRG24100320241095646 10/03/2024 GELI MAJHI 2430010002WL079279 GELI MAJHI 00415 SBIN0006681 1185 1185 Processed 13/04/2024 2897525826 SUBHADRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-001/25767
(ANCHALAGUMA) 		2430010002NRG24100320241095647 10/03/2024 TABHA GOUDA 2430010002WL079279 TABHA GOUDA 00415 SBIN0006681 1185 1185 Processed 13/04/2024 2897525837 TABHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/25771
(ANCHALAGUMA) 		2430010002NRG24100320241095648 10/03/2024 SAROJ BISSOYI 2430010002WL079279 SAROJ BISSOYI 00415 SBIN0006681 1185 1185 Processed 13/04/2024 2897525839 SAROJ BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/25772
(ANCHALAGUMA) 		2430010002NRG24100320241095649 10/03/2024 NILANDRI BISSOYI 2430010002WL079279 NILANDRI BISSOYI 00415 SBIN0006681 948 948 Processed 12/04/2024 2897525842 Miss. NILENDRI BISSOYI DO SURYABHANU BI UTKAL GRAMEEN BANK(607234)
19 TENTULIKHUNTI OR-30-010-002-001/25780
(ANCHALAGUMA) 		2430010002NRG24100320241095650 10/03/2024 SUBHADRA GOUD 2430010002WL079279 SUBHADRA GOUD 00415 SBIN0006681 1185 1185 Processed 13/04/2024 2897525828 SUBHADRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-001/25789
(ANCHALAGUMA) 		2430010002NRG24100320241095651 10/03/2024 SUBAL MUDULI 2430010002WL079279 SUBAL MUDULI 00415 SBIN0006681 1185 1185 Processed 12/04/2024 2897525841 MISS SUBAL MUDULI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-001/25790
(ANCHALAGUMA) 		2430010002NRG24100320241095652 10/03/2024 PARBATI PUJARI 2430010002WL079279 PARBATI PUJARI 00415 SBIN0006681 1185 1185 Processed 13/04/2024 2897525829 PARBATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/26063
(ANCHALAGUMA) 		2430010002NRG24100320241095659 10/03/2024 REETA BISSOYI 2430010002WL079279 REETA BISSOYI 00415 SBIN0006681 1185 1185 Processed 12/04/2024 2897525844 Mrs. RITA BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 25359 25359
23 TENTULIKHUNTI OR-30-010-002-001/26049
(ANCHALAGUMA) 		2430010002NRG24100320241095658 10/03/2024 SOURABH RANJAN BISSOYI 2430010002WL079279 SOURABH RANJAN BISSOYI 00468 UBIN0562513 1185 1185 Processed 13/04/2024 2897525845 PADMA BISHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
24 TENTULIKHUNTI OR-30-010-002-001/25937
(ANCHALAGUMA) 		2430010002NRG24100320241095653 10/03/2024 KAUSALYA BISOI 2430010002WL079279 KAUSALYA BISOI 00691 IPOS0000001 1185 1185 Processed 12/04/2024 2897525822 MRS KAUSALYA BISOI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-001/25939
(ANCHALAGUMA) 		2430010002NRG24100320241095654 10/03/2024 SANJUKTA BISSOYI 2430010002WL079279 SANJUKTA BISSOYI 00691 IPOS0000001 1185 1185 Processed 12/04/2024 2897525821 MISS SANJUKTA BISSOYI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-001/25940
(ANCHALAGUMA) 		2430010002NRG24100320241095655 10/03/2024 KALYANI BISSOYI 2430010002WL079279 KALYANI BISSOYI 00691 IPOS0000001 1185 1185 Processed 12/04/2024 2897525820 MISS KALYANI BISOI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-001/25946
(ANCHALAGUMA) 		2430010002NRG24100320241095656 10/03/2024 NALINI BISHAYI 2430010002WL079279 NALINI BISHAYI 00691 IPOS0000001 1185 1185 Processed 12/04/2024 2897525819 MISS NALINI BISHAYI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-001/25952
(ANCHALAGUMA) 		2430010002NRG24100320241095657 10/03/2024 BHALESWARI BISSOYI 2430010002WL079279 BHALESWARI BISSOYI 00691 IPOS0000001 1185 1185 Processed 12/04/2024 2897525818 MISS BHALESWARI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_100324APB_FTO_1086142 State Bank of India SBIN0006681 ANCHALGUMA 25359
2 TENTULIKHUNTI OR2430010002_100324APB_FTO_1086142 Union Bank of India UBIN0562513 NABARANGPUR 1185
3 TENTULIKHUNTI OR2430010002_100324APB_FTO_1086142 India Post Payments Bank IPOS0000001 NABARANGPUR 5925

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