Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010005_300623FTO_295599
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-30-010-005-001/2012
(JHARIGUMA) 		2430010000NRG23201220220912079 30/06/2023 ANURAM BHATRA 2430010WL0033304 ANURAM BHATRA 00415 SBIN0009346 2664 2664 Rejected 30/08/2023 4965667430 No Such Account
2 TENTULIKHUNTI OR-30-010-005-001/2012
(JHARIGUMA) 		2430010005NRG23201220220912045 30/06/2023 ANURAM BHATRA 2430010WL0033302 ANURAM BHATRA 00415 SBIN0009346 1332 1332 Rejected 30/08/2023 4965667428 No Such Account
3 TENTULIKHUNTI OR-30-010-005-001/2012
(JHARIGUMA) 		2430010005NRG23201220220912046 30/06/2023 ANURAM BHATRA 2430010WL0033302 ANURAM BHATRA 00415 SBIN0009346 1332 1332 Rejected 30/08/2023 4965667429 No Such Account
4 TENTULIKHUNTI OR-30-010-005-001/2045
(JHARIGUMA) 		2430010005NRG23040520231151343 30/06/2023 DAMAE MAJHI 2430010WL0042082 DAMAE MAJHI 00415 SBIN0009346 3108 3108 Processed 30/08/2023 4965667440 MRS DAMAE MAJHI ()
5 TENTULIKHUNTI OR-30-010-005-001/22248
(JHARIGUMA) 		2430010005NRG23311220220956309 30/06/2023 LAKHI MAJHI 2430010WL0034997 LAKHI MAJHI 00415 SBIN0009346 1110 1110 Processed 30/08/2023 4965667437 MR LAKHI MAJHI ()
6 TENTULIKHUNTI OR-30-010-005-001/2255793
(JHARIGUMA) 		2430010005NRG23201220220912047 30/06/2023 Iswars majhi 2430010WL0033302 Iswars majhi 00415 SBIN0009346 2886 2886 Rejected 30/08/2023 4965667431 No Such Account
7 TENTULIKHUNTI OR-30-010-005-001/225668
(JHARIGUMA) 		2430010005NRG23121220220881325 30/06/2023 Tankadhar 2430010WL0031990 Tankadhar 00415 SBIN0009346 2886 2886 Rejected 30/08/2023 4965667436 No Such Account
8 TENTULIKHUNTI OR-30-010-005-001/22763
(JHARIGUMA) 		2430010005NRG23121220220881331 30/06/2023 Padma pradhani 2430010WL0031990 Padma pradhani 00415 SBIN0009346 2886 2886 Rejected 30/08/2023 4965667438 No Such Account
9 TENTULIKHUNTI OR-30-010-005-001/22763
(JHARIGUMA) 		2430010005NRG23121220220881332 30/06/2023 Padma pradhani 2430010WL0031990 Padma pradhani 00415 SBIN0009346 2886 2886 Rejected 30/08/2023 4965667439 No Such Account
10 TENTULIKHUNTI OR-30-010-005-001/22763
(JHARIGUMA) 		2430010005NRG23280420231151077 30/06/2023 Padma pradhani 2430010WL0042040 Padma pradhani 00415 SBIN0009346 2886 2886 Rejected 30/08/2023 4965667433 No Such Account
11 TENTULIKHUNTI OR-30-010-005-001/22763
(JHARIGUMA) 		2430010005NRG23280420231151078 30/06/2023 Padma pradhani 2430010WL0042040 Padma pradhani 00415 SBIN0009346 2886 2886 Rejected 30/08/2023 4965667434 No Such Account
12 TENTULIKHUNTI OR-30-010-005-001/2303
(JHARIGUMA) 		2430010005NRG23201220220912050 30/06/2023 KETAKI JANI 2430010WL0033302 KETAKI JANI 00415 SBIN0009346 2220 2220 Rejected 30/08/2023 4965667444 No Such Account
13 TENTULIKHUNTI OR-30-010-005-001/2303
(JHARIGUMA) 		2430010005NRG23201220220912051 30/06/2023 KETAKI JANI 2430010WL0033302 KETAKI JANI 00415 SBIN0009346 2664 2664 Rejected 30/08/2023 4965667443 No Such Account
14 TENTULIKHUNTI OR-30-010-005-001/2303
(JHARIGUMA) 		2430010005NRG23040520231151354 30/06/2023 KETAKI JANI 2430010WL0042082 KETAKI JANI 00415 SBIN0009346 222 222 Rejected 30/08/2023 4965667427 No Such Account
15 TENTULIKHUNTI OR-30-010-005-001/2360
(JHARIGUMA) 		2430010000NRG23021220220847562 30/06/2023 SUBHADRA MAJHI 2430010WL0030527 SUBHADRA MAJHI 00415 SBIN0009346 2664 2664 Processed 30/08/2023 4965667435 MRS SUBHADRA MAJHI ()
16 TENTULIKHUNTI OR-30-010-005-001/2397
(JHARIGUMA) 		2430010000NRG23021220220847563 30/06/2023 SITARAM HARIJAN 2430010WL0030527 SITARAM HARIJAN 00415 SBIN0009346 2664 2664 Rejected 30/08/2023 4965667432 No Such Account
SubTotal 37296 37296
17 TENTULIKHUNTI OR-30-010-005-001/22716
(JHARIGUMA) 		2430010000NRG23121220220880526 30/06/2023 Pratap harijan 2430010WL0031945 Pratap harijan 00468 UBIN0562513 2664 2664 Processed 30/08/2023 4965667441 Pratap harijan ()
18 TENTULIKHUNTI OR-30-010-005-001/22716
(JHARIGUMA) 		2430010005NRG23121220220881326 30/06/2023 Pratap harijan 2430010WL0031990 Pratap harijan 00468 UBIN0562513 1332 1332 Processed 30/08/2023 4965667442 Pratap harijan ()
SubTotal 3996 3996
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010005_300623FTO_295599 State Bank of India SBIN0009346 KANTAGAON 37296
2 TENTULIKHUNTI OR2430010005_300623FTO_295599 Union Bank of India UBIN0562513 NABARANGPUR 3996

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