Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_210923APB_FTO_554222
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-30-010-008-003/21918-A
(KONGRA) 		2430010000NRG24200920230659554 21/09/2023 PANKAJ HARIJAN 2430010WL035626 PANKAJ HARIJAN 00089 CBIN0284330 237 237 Processed 09/11/2023 7272467324 Mr. PANKAJ HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
2 TENTULIKHUNTI OR-30-010-008-003/152
(KONGRA) 		2430010008NRG24200920230659386 21/09/2023 PITAMBAR PUJARI 2430010008WL035581 PITAMBAR PUJARI 00415 SBIN0001320 237 237 Processed 09/11/2023 7272467321 PITAMBAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-008-003/25126
(KONGRA) 		2430010008NRG24200920230659339 21/09/2023 RAMESWAR MALI 2430010008WL035558 RAMESWAR MALI 00415 SBIN0001320 237 237 Processed 09/11/2023 7272467322 RAMESWAR MALI IDBI BANK(607095)
SubTotal 474 474
4 TENTULIKHUNTI OR-30-010-008-003/150
(KONGRA) 		2430010000NRG24200920230659559 21/09/2023 SABITRI AMANATYA 2430010WL035631 SABITRI AMANATYA 00415 SBIN0006681 237 237 Processed 10/11/2023 7272467325 MRS SABITRI AMANATYA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-008-003/155
(KONGRA) 		2430010000NRG24200920230659475 21/09/2023 Phulmani hial 2430010WL035618 Phulmani hial 00415 SBIN0006681 237 237 Processed 10/11/2023 7272467320 MRS PHULAMANI HIAL STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-008-003/184
(KONGRA) 		2430010000NRG24200920230659474 21/09/2023 Bhagat mali 2430010WL035617 Bhagat mali 00415 SBIN0006681 237 237 Processed 09/11/2023 7272467327 BHAGAT MALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-008-003/245
(KONGRA) 		2430010000NRG24200920230659481 21/09/2023 Damai mali 2430010WL035621 Damai mali 00415 SBIN0006681 237 237 Processed 10/11/2023 7272467326 DAMAE MALI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-008-003/25116
(KONGRA) 		2430010008NRG24200920230659385 21/09/2023 PURNA MALI 2430010008WL035580 PURNA MALI 00415 SBIN0006681 237 237 Processed 10/11/2023 7272467323 MR PURNA MALI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 TENTULIKHUNTI OR-30-010-008-003/142
(KONGRA) 		2430010000NRG24200920230659555 21/09/2023 SUBARN MAJHI 2430010WL035627 SUBARN MAJHI 00468 UBIN0562513 237 237 Processed 09/11/2023 7272467328 SUBARN MAJHI UNION BANK OF INDIA(508500)
SubTotal 237 237
10 TENTULIKHUNTI OR-30-010-008-003/19
(KONGRA) 		2430010008NRG24200920230659338 21/09/2023 MANAHARA AMANATYA 2430010008WL035557 MANAHARA AMANATYA 00468 UBIN0810606 237 237 Processed 09/11/2023 7272467319 MANAHAR AMANATYA UNION BANK OF INDIA(508500)
11 TENTULIKHUNTI OR-30-010-008-003/25009-A
(KONGRA) 		2430010000NRG24200920230659558 21/09/2023 MADHABA MALI 2430010WL035630 MADHABA MALI 00468 UBIN0810606 237 237 Processed 09/11/2023 7272467318 MADHABA MALI UNION BANK OF INDIA(508500)
SubTotal 474 474
12 TENTULIKHUNTI OR-30-010-008-003/22576-A
(KONGRA) 		2430010000NRG24200920230659557 21/09/2023 GONESWAR MALI 2430010WL035629 GONESWAR MALI 00691 IPOS0000001 237 237 Processed 09/11/2023 7272467317 GANESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_210923APB_FTO_554222 Central Bank Of India CBIN0284330 NABARANGAPUR 237
2 TENTULIKHUNTI OR2430010008_210923APB_FTO_554222 State Bank of India SBIN0001320 NOWRANGPUR 474
3 TENTULIKHUNTI OR2430010008_210923APB_FTO_554222 State Bank of India SBIN0006681 ANCHALGUMA 1185
4 TENTULIKHUNTI OR2430010008_210923APB_FTO_554222 Union Bank of India UBIN0562513 NABARANGPUR 237
5 TENTULIKHUNTI OR2430010008_210923APB_FTO_554222 Union Bank of India UBIN0810606 NABARANGPUR 474
6 TENTULIKHUNTI OR2430010008_210923APB_FTO_554222 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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