Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_061023APB_FTO_609810
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-30-010-002-001/25851
(ANCHALAGUMA) 		2430010000NRG24051020230697132 06/10/2023 ANITA HARIJAN 2430010WL042179 ANITA HARIJAN 00078 CNRB0004428 1185 1185 Processed 10/11/2023 7328563196 ANITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 TENTULIKHUNTI OR-30-010-002-001/13537
(ANCHALAGUMA) 		2430010000NRG24051020230697102 06/10/2023 CHATURA MAJHI 2430010WL042179 CHATURA MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563216 CHATURA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13537
(ANCHALAGUMA) 		2430010000NRG24051020230697103 06/10/2023 CHATURA MAJHI 2430010WL042179 CHATURA MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563217 PADMINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13539
(ANCHALAGUMA) 		2430010000NRG24051020230697104 06/10/2023 MANJULA MAJHI 2430010WL042179 MANJULA MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563229 MR RUSHI MAJHI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13539
(ANCHALAGUMA) 		2430010000NRG24051020230697105 06/10/2023 MANJULA MAJHI 2430010WL042179 MANJULA MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563194 MANJULA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/13572
(ANCHALAGUMA) 		2430010000NRG24051020230697106 06/10/2023 NILA MAJHI 2430010WL042179 NILA MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563222 NILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/13611
(ANCHALAGUMA) 		2430010000NRG24051020230697108 06/10/2023 LAXMAN MAJHI 2430010WL042179 LAXMAN MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563204 MR LAKSHMAN MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/13611
(ANCHALAGUMA) 		2430010000NRG24051020230697109 06/10/2023 LAXMAN MAJHI 2430010WL042179 LAXMAN MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563205 SABITRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/13634
(ANCHALAGUMA) 		2430010000NRG24051020230697110 06/10/2023 GOMATI HARIJAN 2430010WL042179 GOMATI HARIJAN 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563212 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/13635
(ANCHALAGUMA) 		2430010000NRG24051020230697111 06/10/2023 TULASI HARIJAN 2430010WL042179 TULASI HARIJAN 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563211 TULASI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/13638
(ANCHALAGUMA) 		2430010000NRG24051020230697112 06/10/2023 TULASA BINDANI 2430010WL042179 TULASA BINDANI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563215 TULASA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/13671
(ANCHALAGUMA) 		2430010000NRG24051020230697113 06/10/2023 sabitri BISOOI 2430010WL042179 sabitri BISOOI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563219 SABITRI BISHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-001/13684
(ANCHALAGUMA) 		2430010000NRG24051020230697114 06/10/2023 BHAKTA HARIJAN 2430010WL042179 BHAKTA HARIJAN 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563201 MR BHAKTA HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/13708
(ANCHALAGUMA) 		2430010000NRG24051020230697115 06/10/2023 RUSI MAJHI 2430010WL042179 RUSI MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563210 KANCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-001/13783
(ANCHALAGUMA) 		2430010000NRG24051020230697119 06/10/2023 DHABULU PUJRI 2430010WL042179 DHABULU PUJRI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563206 SUBHADRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-001/13885
(ANCHALAGUMA) 		2430010000NRG24051020230697120 06/10/2023 GARIMANI RANDHARI 2430010WL042179 GARIMANI RANDHARI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563199 GARIMANI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/13897
(ANCHALAGUMA) 		2430010000NRG24051020230697121 06/10/2023 CHUDAMANI HARIJAN 2430010WL042179 CHUDAMANI HARIJAN 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563213 CHUDAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/14010
(ANCHALAGUMA) 		2430010000NRG24051020230697122 06/10/2023 LALIT MAJHI 2430010WL042179 LALIT MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563200 MR LALIT MAJHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-001/25434
(ANCHALAGUMA) 		2430010000NRG24051020230697123 06/10/2023 GOPAL ACHARYA 2430010WL042179 GOPAL ACHARYA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563198 MR GOPAL ACHARYA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-001/25491
(ANCHALAGUMA) 		2430010000NRG24051020230697124 06/10/2023 MADHAB PUJARI 2430010WL042179 MADHAB PUJARI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563208 CHANCHALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-001/25492
(ANCHALAGUMA) 		2430010000NRG24051020230697126 06/10/2023 DIPTIMANI NAYAK 2430010WL042179 DIPTIMANI NAYAK 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563209 DIPTIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/25492
(ANCHALAGUMA) 		2430010000NRG24051020230697125 06/10/2023 RATNAKAR NAYAK 2430010WL042179 RATNAKAR NAYAK 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563218 RATNAKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-001/25766
(ANCHALAGUMA) 		2430010000NRG24051020230697127 06/10/2023 HARAPRIYA BISSOYI 2430010WL042179 HARAPRIYA BISSOYI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563214 MISS KABITA BISOI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/25801
(ANCHALAGUMA) 		2430010000NRG24051020230697128 06/10/2023 SANALI MAJHI 2430010WL042179 SANALI MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563203 SANALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-001/25803
(ANCHALAGUMA) 		2430010000NRG24051020230697129 06/10/2023 PADMA PUJARI 2430010WL042179 PADMA PUJARI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563228 MRS PADMA PUJARI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-001/25853
(ANCHALAGUMA) 		2430010000NRG24051020230697133 06/10/2023 JAYASHRI PUJARI 2430010WL042179 JAYASHRI PUJARI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563224 MISS JAYASHRI PUJARI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-001/25854
(ANCHALAGUMA) 		2430010000NRG24051020230697134 06/10/2023 BASUMATI PUJARI 2430010WL042179 BASUMATI PUJARI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563221 BASUMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-001/25855
(ANCHALAGUMA) 		2430010000NRG24051020230697135 06/10/2023 SANKAR PUJARI 2430010WL042179 SANKAR PUJARI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563231 Mr. SHANKAR PUJARI CENTRAL BANK OF INDIA(607115)
29 TENTULIKHUNTI OR-30-010-002-001/25879
(ANCHALAGUMA) 		2430010000NRG24051020230697137 06/10/2023 PHULAMNI PUJARI 2430010WL042179 PHULAMNI PUJARI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563195 MRS PHULMANI PUJARI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-001/25881
(ANCHALAGUMA) 		2430010000NRG24051020230697138 06/10/2023 JAGESWARI MAJHI 2430010WL042179 JAGESWARI MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563202 JOGESWARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-002-001/25882
(ANCHALAGUMA) 		2430010000NRG24051020230697139 06/10/2023 NABINA MAJHI 2430010WL042179 NABINA MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563233 MISS NABINA MAJHI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-001/25891
(ANCHALAGUMA) 		2430010000NRG24051020230697140 06/10/2023 SABITA MAJHI 2430010WL042179 SABITA MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563223 MISS SABITA MAJHI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-001/25892
(ANCHALAGUMA) 		2430010000NRG24051020230697141 06/10/2023 REBATI MAJHI 2430010WL042179 REBATI MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563236 REBATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-002-001/25895
(ANCHALAGUMA) 		2430010000NRG24051020230697142 06/10/2023 ASMATI MAJHI 2430010WL042179 ASMATI MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563235 MISS ASMATI MAJHI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-002-001/25911
(ANCHALAGUMA) 		2430010000NRG24051020230697144 06/10/2023 KAPILESWAR MAJHI 2430010WL042179 KAPILESWAR MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563220 KAPILESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-002-001/25912
(ANCHALAGUMA) 		2430010000NRG24051020230697145 06/10/2023 SWARNA BISHOYI 2430010WL042179 SWARNA BISHOYI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563197 SWARNA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-002-001/25920
(ANCHALAGUMA) 		2430010000NRG24051020230697146 06/10/2023 Joshada Majhi 2430010WL042179 Joshada Majhi 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563232 MRS JOSHADA MAJHI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-002-001/25922
(ANCHALAGUMA) 		2430010000NRG24051020230697147 06/10/2023 RAMAKANT MAJHI 2430010WL042179 RAMAKANT MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563230 RAMAKANT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-002-001/25923
(ANCHALAGUMA) 		2430010000NRG24051020230697148 06/10/2023 SABITA MAJHI 2430010WL042179 SABITA MAJHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563207 SABITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-002-001/25925
(ANCHALAGUMA) 		2430010000NRG24051020230697149 06/10/2023 GARI NAYAK 2430010WL042179 GARI NAYAK 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563234 GARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-002-001/25929
(ANCHALAGUMA) 		2430010000NRG24051020230697150 06/10/2023 kuni Pujari 2430010WL042179 kuni Pujari 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7328563225 KUNI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47400 47400
42 TENTULIKHUNTI OR-30-010-002-001/13756
(ANCHALAGUMA) 		2430010000NRG24051020230697116 06/10/2023 LALITA GOUDA 2430010WL042179 LALITA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328563226 LALITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-002-001/13756
(ANCHALAGUMA) 		2430010000NRG24051020230697117 06/10/2023 LALITA GOUDA 2430010WL042179 LALITA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328563227 KAMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_061023APB_FTO_609810 Canara Bank CNRB0004428 NABARANGPUR 1185
2 TENTULIKHUNTI OR2430010_061023APB_FTO_609810 State Bank of India SBIN0006681 ANCHALGUMA 47400
3 TENTULIKHUNTI OR2430010_061023APB_FTO_609810 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2370

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