Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010009_300523APB_FTO_174300
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-30-010-009-003/15827
(KUKUDABAI) 		2430010009NRG24300520230226075 30/05/2023 BHAGABAN GOUDA 2430010009WL005480 BHAGABAN GOUDA 00048 BKID0005582 3318 3318 Processed 01/06/2023 2017767351 BHAGABAN GOUDA BANK OF INDIA(508505)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-009-002/16115
(KUKUDABAI) 		2430010009NRG24300520230226051 30/05/2023 KARUNA GOBIND 2430010009WL005480 KARUNA GOBIND 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767362 MRS KARUNA GOBINDA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-009-002/16158
(KUKUDABAI) 		2430010009NRG24300520230226055 30/05/2023 GOMATI BHATRA 2430010009WL005480 GOMATI BHATRA 00415 SBIN0006681 3081 3081 Processed 01/06/2023 2017767349 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-009-002/16174
(KUKUDABAI) 		2430010009NRG24300520230226056 30/05/2023 GOMOTI BHATRA 2430010009WL005480 GOMOTI BHATRA 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767357 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-009-002/16174
(KUKUDABAI) 		2430010009NRG24300520230226057 30/05/2023 REBATI BHATRA 2430010009WL005480 REBATI BHATRA 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767358 REBATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-009-002/16215
(KUKUDABAI) 		2430010009NRG24300520230226058 30/05/2023 MADHABA SOURA 2430010009WL005480 MADHABA SOURA 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767352 MR MADHAB SOURA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-009-002/16215
(KUKUDABAI) 		2430010009NRG24300520230226059 30/05/2023 TULASA SOURA 2430010009WL005480 TULASA SOURA 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767353 MRS TULASA SAURA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-009-002/16253
(KUKUDABAI) 		2430010009NRG24300520230226060 30/05/2023 PURNA PRADHANI 2430010009WL005480 PURNA PRADHANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767354 MR PURNA PRADHANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-009-002/16253
(KUKUDABAI) 		2430010009NRG24300520230226061 30/05/2023 PURNA PRADHANI 2430010009WL005480 PURNA PRADHANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767355 MRS DHANMATI PRADHANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-009-002/16261
(KUKUDABAI) 		2430010009NRG24300520230226063 30/05/2023 ANANTARAM BHATRA 2430010009WL005480 ANANTARAM BHATRA 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767346 ANANTARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-009-002/16261
(KUKUDABAI) 		2430010009NRG24300520230226062 30/05/2023 DAMBARUDHAR BHATRA 2430010009WL005480 DAMBARUDHAR BHATRA 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767345 DAMARUDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-009-003/15764
(KUKUDABAI) 		2430010009NRG24300520230226064 30/05/2023 GOPI JANI 2430010009WL005480 GOPI JANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767356 GOPI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-009-003/15764
(KUKUDABAI) 		2430010009NRG24300520230226065 30/05/2023 MANGAI JANI 2430010009WL005480 MANGAI JANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767350 MRS MANGAI JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-009-003/15765
(KUKUDABAI) 		2430010009NRG24300520230226067 30/05/2023 MIJA JANI 2430010009WL005480 MIJA JANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767348 Mrs. MINJI JANI W/O CHATUR UTKAL GRAMEEN BANK(607234)
15 TENTULIKHUNTI OR-30-010-009-003/15774
(KUKUDABAI) 		2430010009NRG24300520230226069 30/05/2023 RARBATI JANI 2430010009WL005480 RARBATI JANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767363 MRS RARBATI JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-009-003/15774
(KUKUDABAI) 		2430010009NRG24300520230226068 30/05/2023 SYAMAGHAN JANI 2430010009WL005480 SYAMAGHAN JANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767347 MR SHYAMAGHAN JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-009-003/15813
(KUKUDABAI) 		2430010009NRG24300520230226072 30/05/2023 BAKSI JANI 2430010009WL005480 BAKSI JANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767344 MR BAKSI JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-009-003/15813
(KUKUDABAI) 		2430010009NRG24300520230226071 30/05/2023 PARBATI JANI 2430010009WL005480 PARBATI JANI 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767343 PARA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-009-003/15890
(KUKUDABAI) 		2430010009NRG24300520230226078 30/05/2023 ANITA BHUMIA 2430010009WL005480 ANITA BHUMIA 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767365 ANITA BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-009-003/15890
(KUKUDABAI) 		2430010009NRG24300520230226076 30/05/2023 SANU BHUMIA 2430010009WL005480 SANU BHUMIA 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767361 SANU BHUMIA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-009-003/15890
(KUKUDABAI) 		2430010009NRG24300520230226077 30/05/2023 SUKAMANA BHUMIA 2430010009WL005480 SUKAMANA BHUMIA 00415 SBIN0006681 3318 3318 Processed 01/06/2023 2017767364 SUKAMANA BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66123 66123
22 TENTULIKHUNTI OR-30-010-009-003/15923
(KUKUDABAI) 		2430010009NRG24300520230226079 30/05/2023 SUDARSANA MISRA 2430010009WL005480 SUDARSANA MISRA 00415 SBIN0012099 3318 3318 Processed 01/06/2023 2017767359 SUDARSANA MISHRA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-009-003/15923
(KUKUDABAI) 		2430010009NRG24300520230226080 30/05/2023 SUDARSANA MISRA 2430010009WL005480 SUDARSANA MISRA 00415 SBIN0012099 3318 3318 Processed 01/06/2023 2017767360 TARAMANI MASHRA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
24 TENTULIKHUNTI OR-30-010-009-003/15765
(KUKUDABAI) 		2430010009NRG24300520230226066 30/05/2023 SATRUGHANA JANI 2430010009WL005480 SATRUGHANA JANI 00468 UBIN0562513 3318 3318 Processed 01/06/2023 2017767367 SATRUGHANA JANI UNION BANK OF INDIA(508500)
25 TENTULIKHUNTI OR-30-010-009-003/15822
(KUKUDABAI) 		2430010009NRG24300520230226074 30/05/2023 BIPIN BIHARI PANDA 2430010009WL005480 BIPIN BIHARI PANDA 00468 UBIN0562513 3318 3318 Processed 01/06/2023 2017767366 BIPIN BIHARI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 82713 82713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_300523APB_FTO_174300 Bank of India BKID0005582 NABARANGAPUR 3318
2 TENTULIKHUNTI OR2430010009_300523APB_FTO_174300 State Bank of India SBIN0006681 ANCHALGUMA 66123
3 TENTULIKHUNTI OR2430010009_300523APB_FTO_174300 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6636
4 TENTULIKHUNTI OR2430010009_300523APB_FTO_174300 Union Bank of India UBIN0562513 NABARANGPUR 6636

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