Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_260723APB_FTO_383743
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-30-010-010-010/19567
(LAMTAGUDA) 		2430010000NRG24260720230499134 26/07/2023 KUSUMAI JANI 2430010WL012533 KUSUMAI JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612231 MRS KUSMAI JANI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-010/19568
(LAMTAGUDA) 		2430010000NRG24260720230499135 26/07/2023 NARANGI JANI 2430010WL012533 NARANGI JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612236 MRS NARANGI JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-010/19579
(LAMTAGUDA) 		2430010000NRG24260720230499138 26/07/2023 MAGU JANI 2430010WL012533 MAGU JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612232 MRS SUNAMANI JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-010/19581
(LAMTAGUDA) 		2430010000NRG24260720230499139 26/07/2023 Raemati jani 2430010WL012533 Raemati jani 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612237 MRS RAEMATI JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-010/19583
(LAMTAGUDA) 		2430010000NRG24260720230499142 26/07/2023 BALSING 2430010WL012533 BALSING 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612221 Mr. BALSINGH JANI UTKAL GRAMEEN BANK(607234)
6 TENTULIKHUNTI OR-30-010-010-010/19585
(LAMTAGUDA) 		2430010000NRG24260720230499143 26/07/2023 CHAITU JANI 2430010WL012533 CHAITU JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612220 CHAITU JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-010/19592
(LAMTAGUDA) 		2430010000NRG24260720230499147 26/07/2023 Fagunu jani 2430010WL012533 Fagunu jani 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612224 MR PHAGUNU JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-010/19592
(LAMTAGUDA) 		2430010000NRG24260720230499148 26/07/2023 jamuna jani 2430010WL012533 jamuna jani 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612235 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-010/19597
(LAMTAGUDA) 		2430010000NRG24260720230499149 26/07/2023 MADHU JANI 2430010WL012533 MADHU JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612238 MADHU JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-010/19603
(LAMTAGUDA) 		2430010000NRG24260720230499153 26/07/2023 JAYASING JANI 2430010WL012533 JAYASING JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612222 MR JAYASINGH JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-010/19608
(LAMTAGUDA) 		2430010000NRG24260720230499157 26/07/2023 MAGU JANI 2430010WL012533 MAGU JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612226 MR MAGU JANI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-010/19608
(LAMTAGUDA) 		2430010000NRG24260720230499158 26/07/2023 UJAI JANI 2430010WL012533 UJAI JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612230 MRS UJALA JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-010/19619
(LAMTAGUDA) 		2430010000NRG24260720230499159 26/07/2023 Bimala jani 2430010WL012533 Bimala jani 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612234 MRS BIMALA JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-010/19625
(LAMTAGUDA) 		2430010000NRG24260720230499164 26/07/2023 CHAULADEI JANI 2430010WL012533 CHAULADEI JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612225 MRS CHAULA DEI JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-010/19625
(LAMTAGUDA) 		2430010000NRG24260720230499163 26/07/2023 DAMEN JANI 2430010WL012533 DAMEN JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612223 DAMEN JANI HDFC BANK LTD(607152)
16 TENTULIKHUNTI OR-30-010-010-010/19627
(LAMTAGUDA) 		2430010000NRG24260720230499165 26/07/2023 Sambari jani 2430010WL012533 Sambari jani 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612229 MRS SAMBARI JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-010/21991
(LAMTAGUDA) 		2430010000NRG24260720230499168 26/07/2023 CHANDU JANI 2430010WL012533 CHANDU JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612233 MR CHANDU JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-010/22075
(LAMTAGUDA) 		2430010000NRG24260720230499170 26/07/2023 BHAGABATI JANI 2430010WL012533 BHAGABATI JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612228 MRS BHAGABATI JANI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-010/22075
(LAMTAGUDA) 		2430010000NRG24260720230499169 26/07/2023 MANA JANI 2430010WL012533 MANA JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978612227 MR MANA JANI STATE BANK OF INDIA(508548)
SubTotal 31521 31521
20 TENTULIKHUNTI OR-30-010-010-010/19600
(LAMTAGUDA) 		2430010000NRG24260720230499152 26/07/2023 RAMA JANI 2430010WL012533 RAMA JANI 00415 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978612239 MR RAMA JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_260723APB_FTO_383743 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 31521
2 TENTULIKHUNTI OR2430010_260723APB_FTO_383743 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659

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