Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010005_170523APB_FTO_125720
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-30-010-005-001/22345
(JHARIGUMA) 		2430010005NRG24140520230142363 17/05/2023 STATE BANK OF INDIA KANTAGOAN 2430010005WL003366 STATE BANK OF INDIA KANTAGOAN 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219136 SUNADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-005-001/22345
(JHARIGUMA) 		2430010005NRG24140520230142364 17/05/2023 STATE BANK OF INDIA KANTAGOAN 2430010005WL003366 STATE BANK OF INDIA KANTAGOAN 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219137 TULABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-005-001/22400
(JHARIGUMA) 		2430010005NRG24140520230142366 17/05/2023 HIRAMANI PUJARI 2430010005WL003366 HIRAMANI PUJARI 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219132 MRS HIRAMANI PUJARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-005-001/22400
(JHARIGUMA) 		2430010005NRG24140520230142365 17/05/2023 TANKA PUJARI 2430010005WL003366 TANKA PUJARI 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219147 MR TANKA PUJARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-005-001/22405
(JHARIGUMA) 		2430010005NRG24140520230142367 17/05/2023 SUNADHAR MAJHI 2430010005WL003366 SUNADHAR MAJHI 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219141 SUNADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-005-001/22622
(JHARIGUMA) 		2430010005NRG24140520230142368 17/05/2023 NILAMBAR MAJHI 2430010005WL003366 NILAMBAR MAJHI 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219144 MR NILAMBAR MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-005-001/22622
(JHARIGUMA) 		2430010005NRG24140520230142369 17/05/2023 SANAMATI MAJHI 2430010005WL003366 SANAMATI MAJHI 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219159 MRS SANAMATI BHATARA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-005-001/22635
(JHARIGUMA) 		2430010005NRG24140520230142370 17/05/2023 SUMITRA HARIJAN 2430010005WL003366 SUMITRA HARIJAN 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219133 TAPANA HARIJAN IDBI BANK(607095)
9 TENTULIKHUNTI OR-30-010-005-001/22635
(JHARIGUMA) 		2430010005NRG24140520230142371 17/05/2023 SUMITRA HARIJAN 2430010005WL003366 SUMITRA HARIJAN 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219134 MRS SUMITRI HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-005-001/22636
(JHARIGUMA) 		2430010005NRG24140520230142372 17/05/2023 ULUMPA HARIJAN 2430010005WL003366 ULUMPA HARIJAN 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219154 BHABANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-005-001/22679
(JHARIGUMA) 		2430010005NRG24140520230142373 17/05/2023 JAGANNATH BHATARA 2430010005WL003366 JAGANNATH BHATARA 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219161 GOMATI BHATARA PUNJAB NATIONAL BANK(508568)
12 TENTULIKHUNTI OR-30-010-005-001/22685
(JHARIGUMA) 		2430010005NRG24140520230142374 17/05/2023 LAXMI GANJIA 2430010005WL003366 LAXMI GANJIA 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219140 LAXMI GANJAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-005-001/22689
(JHARIGUMA) 		2430010005NRG24140520230142375 17/05/2023 pitambar majhi 2430010005WL003366 pitambar majhi 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219160 PITAMBAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-005-001/22725
(JHARIGUMA) 		2430010005NRG24140520230142376 17/05/2023 HARI 2430010005WL003366 HARI 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219150 HARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-005-001/22725
(JHARIGUMA) 		2430010005NRG24140520230142377 17/05/2023 TILATAMA 2430010005WL003366 TILATAMA 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219151 TILATTAMA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-005-001/22727
(JHARIGUMA) 		2430010005NRG24140520230142379 17/05/2023 DEBANANDA 2430010005WL003366 DEBANANDA 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219162 DEBANANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-005-001/22727
(JHARIGUMA) 		2430010005NRG24140520230142380 17/05/2023 NILA 2430010005WL003366 NILA 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219163 MRS NILA MAJHI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-005-001/22728
(JHARIGUMA) 		2430010005NRG24140520230142382 17/05/2023 GITANJALI 2430010005WL003366 GITANJALI 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219153 GITANJALI PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-005-001/22728
(JHARIGUMA) 		2430010005NRG24140520230142381 17/05/2023 JALESWAR 2430010005WL003366 JALESWAR 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219152 JALESWAR PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-005-001/22777
(JHARIGUMA) 		2430010005NRG24140520230142383 17/05/2023 Jamubati 2430010005WL003366 Jamubati 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219156 MRS JAMUBATI JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-005-001/2474
(JHARIGUMA) 		2430010005NRG24140520230142384 17/05/2023 SANAE MAJHI 2430010005WL003366 SANAE MAJHI 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219139 MRS SANAI MAJHI LTI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-005-001/2481
(JHARIGUMA) 		2430010005NRG24140520230142386 17/05/2023 TULARAM DALAE 2430010005WL003366 TULARAM DALAE 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219149 KAMALA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-005-001/2481
(JHARIGUMA) 		2430010005NRG24140520230142385 17/05/2023 Tularam Dalai 2430010005WL003366 Tularam Dalai 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219148 MR TULARAM DALEI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-005-001/2505
(JHARIGUMA) 		2430010005NRG24140520230142388 17/05/2023 DEBAKI MAJHI 2430010005WL003366 DEBAKI MAJHI 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219142 DEBAKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-005-001/2505
(JHARIGUMA) 		2430010005NRG24140520230142387 17/05/2023 THABIR MAJHI 2430010005WL003366 THABIR MAJHI 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219155 MR THABIRA MAJHI LTI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-005-001/2542
(JHARIGUMA) 		2430010005NRG24140520230142389 17/05/2023 SABITRI PAIK 2430010005WL003366 SABITRI PAIK 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219145 SABITRI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-005-001/2558
(JHARIGUMA) 		2430010005NRG24140520230142390 17/05/2023 DEBA NAIK 2430010005WL003366 DEBA NAIK 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219158 DEBA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-005-001/2593
(JHARIGUMA) 		2430010005NRG24140520230142392 17/05/2023 ABHIMANYU MAJHI 2430010005WL003366 ABHIMANYU MAJHI 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219157 MR ABHIMANYU MAJHI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-005-001/2660
(JHARIGUMA) 		2430010005NRG24140520230142393 17/05/2023 PADMANI MAJHI 2430010005WL003366 PADMANI MAJHI 00415 SBIN0009346 3081 3081 Processed 24/05/2023 1820219135 PADMINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-005-001/2660
(JHARIGUMA) 		2430010005NRG24140520230142394 17/05/2023 TARUNA MAJHI 2430010005WL003366 TARUNA MAJHI 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219146 MR TARUN MAJHI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-005-001/8229
(JHARIGUMA) 		2430010005NRG24140520230142396 17/05/2023 Dhanai DALAI 2430010005WL003366 Dhanai DALAI 00415 SBIN0009346 474 474 Processed 24/05/2023 1820219143 DANAE DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-005-001/8229
(JHARIGUMA) 		2430010005NRG24140520230142395 17/05/2023 NILAKANTHA DALAI 2430010005WL003366 NILAKANTHA DALAI 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820219138 MR NEELAKANTHA DALEI STATE BANK OF INDIA(508548)
SubTotal 103095 103095
33 TENTULIKHUNTI OR-30-010-005-001/22726
(JHARIGUMA) 		2430010005NRG24140520230142378 17/05/2023 DHANAMATI 2430010005WL003366 DHANAMATI 00691 IPOS0000001 3318 3318 Processed 24/05/2023 1820219131 DHANAMATI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 106413 106413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010005_170523APB_FTO_125720 State Bank of India SBIN0009346 KANTAGAON 103095
2 TENTULIKHUNTI OR2430010005_170523APB_FTO_125720 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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