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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:30:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_190923APB_FTO_545085
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-30-010-007-001/943
(KANTAGAM) 		2430010007NRG24150920230648700 19/09/2023 ULAMPA HARIJAN 2430010007WL033371 ULAMPA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272488938 ULAMPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-007-001/1058
(KANTAGAM) 		2430010007NRG24150920230648702 19/09/2023 BANDUKU DISARI 2430010007WL033372 BANDUKU DISARI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272488954 BANDKU DISARI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1067
(KANTAGAM) 		2430010000NRG24160920230650562 19/09/2023 PRAMILA BISSOYI 2430010WL033812 PRAMILA BISSOYI 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7272488949 MRS PRAMILA BISSOYI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1084
(KANTAGAM) 		2430010007NRG24190920230657103 19/09/2023 RUKMANI SABAR 2430010007WL034855 RUKMANI SABAR 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7272488950 MRS RUKMANI SHABARA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1188
(KANTAGAM) 		2430010007NRG24150920230648703 19/09/2023 DICEMBER PUJARI 2430010007WL033372 DICEMBER PUJARI 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7272488951 DISEMBAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-007-001/1188
(KANTAGAM) 		2430010007NRG24150920230648704 19/09/2023 TULABATI PUJARI 2430010007WL033372 TULABATI PUJARI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7272488943 MRS TULABATI PUJARI LTI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/1225
(KANTAGAM) 		2430010007NRG24190920230657099 19/09/2023 KHAGAPATI DISARI 2430010007WL034854 KHAGAPATI DISARI 00415 SBIN0009346 1185 1185 Processed 10/11/2023 7272488948 MR KHAGAPATI DISARI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/21999
(KANTAGAM) 		2430010007NRG24190920230657108 19/09/2023 JHILI SOURA 2430010007WL034856 JHILI SOURA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7272488940 MRS JHILI SAURA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/22075
(KANTAGAM) 		2430010007NRG24150920230648699 19/09/2023 SWARUPARANI NAYAK 2430010007WL033371 SWARUPARANI NAYAK 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7272488939 Mr. SUNAM PATRA NAG INDIAN BANK(607105)
10 TENTULIKHUNTI OR-30-010-007-001/24804
(KANTAGAM) 		2430010007NRG24150920230648705 19/09/2023 DULESWAR PUJARI 2430010007WL033372 DULESWAR PUJARI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7272488942 MR DULESWAR PUJARI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/24814
(KANTAGAM) 		2430010007NRG24190920230657100 19/09/2023 PURUSATAM PUJARI 2430010007WL034854 PURUSATAM PUJARI 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7272488946 MR PURUSOTTAM PUJARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/629
(KANTAGAM) 		2430010007NRG24190920230657105 19/09/2023 BIKRAM RUKUNISABARA 2430010007WL034855 BIKRAM RUKUNISABARA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7272488945 MRS RUKMANI SHABAR STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/629
(KANTAGAM) 		2430010007NRG24190920230657104 19/09/2023 BIKRAM SABARA 2430010007WL034855 BIKRAM SABARA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7272488941 MR BIKRAM SABAR STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/649
(KANTAGAM) 		2430010000NRG24160920230650563 19/09/2023 BHISMA CHARAN BISOI 2430010WL033812 BHISMA CHARAN BISOI 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7272488953 BHISMA CHARAN BISOI UNION BANK OF INDIA(508500)
15 TENTULIKHUNTI OR-30-010-007-001/649
(KANTAGAM) 		2430010000NRG24160920230650564 19/09/2023 BHISMA CHARAN BISOI 2430010WL033812 BHISMA CHARAN BISOI 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7272488952 SURENDRI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-001/740
(KANTAGAM) 		2430010007NRG24190920230657102 19/09/2023 GURUMATI DISARI 2430010007WL034854 GURUMATI DISARI 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7272488947 MRS GURI DISHARI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/740
(KANTAGAM) 		2430010007NRG24190920230657101 19/09/2023 PARSHURAM BHATRA 2430010007WL034854 PARSHURAM BHATRA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7272488944 MR PARSHURAM BHATRA LTI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/814
(KANTAGAM) 		2430010007NRG24190920230657106 19/09/2023 MEGHANAD GOUDA 2430010007WL034855 MEGHANAD GOUDA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7272488955 MR MEGHA GOUDA STATE BANK OF INDIA(508548)
SubTotal 55221 55221
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_190923APB_FTO_545085 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 TENTULIKHUNTI OR2430010007_190923APB_FTO_545085 State Bank of India SBIN0009346 KANTAGAON 51666
3 TENTULIKHUNTI OR2430010007_190923APB_FTO_545085 State Bank of India SBIN0009346 SBI, Kantagaon 3555

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