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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010005_151223APB_FTO_895648
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-30-010-005-001/22645
(JHARIGUMA) 		2430010000NRG24151220230907217 15/12/2023 LAXMAN MUDULI 2430010WL066827 LAXMAN MUDULI 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1549230051 MR LAXMAN MUDULI FE STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 TENTULIKHUNTI OR-30-010-005-001/22524
(JHARIGUMA) 		2430010000NRG24151220230907213 15/12/2023 BARSA HARIJAN 2430010WL066827 BARSA HARIJAN 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230052 BARSA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-005-001/225782
(JHARIGUMA) 		2430010000NRG24151220230907214 15/12/2023 Hemanta 2430010WL066827 Hemanta 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230050 MR HEMANTA SOURA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-005-001/22631
(JHARIGUMA) 		2430010000NRG24151220230907215 15/12/2023 SITA SOURA 2430010WL066827 SITA SOURA 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230059 SITA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-005-001/22646
(JHARIGUMA) 		2430010000NRG24151220230907218 15/12/2023 GHASI MUDULI 2430010WL066827 GHASI MUDULI 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230049 GHASI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-005-001/22676
(JHARIGUMA) 		2430010000NRG24151220230907219 15/12/2023 NABINA SOURA 2430010WL066827 NABINA SOURA 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230045 NABINA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-005-001/22747
(JHARIGUMA) 		2430010000NRG24151220230907221 15/12/2023 Prem 2430010WL066827 Prem 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230040 PREM MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-005-001/2588
(JHARIGUMA) 		2430010000NRG24151220230907222 15/12/2023 GANGA HARIJAN 2430010WL066827 GANGA HARIJAN 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230036 GANGA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-005-001/2792
(JHARIGUMA) 		2430010000NRG24151220230907224 15/12/2023 Jamuna majhi 2430010WL066827 Jamuna majhi 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230044 JAMUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-005-001/2792
(JHARIGUMA) 		2430010000NRG24151220230907223 15/12/2023 KESAB MAJHI 2430010WL066827 KESAB MAJHI 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230048 MR KESHAB MAJHI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-005-001/2831
(JHARIGUMA) 		2430010000NRG24151220230907225 15/12/2023 LOCHU SOURA 2430010WL066827 LOCHU SOURA 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230053 LACHU SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-005-001/2839
(JHARIGUMA) 		2430010000NRG24151220230907227 15/12/2023 DHANAE MUDULI 2430010WL066827 DHANAE MUDULI 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230046 MR KMARI DHANAE MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-005-001/2840
(JHARIGUMA) 		2430010000NRG24151220230907228 15/12/2023 PARSU MUDULI 2430010WL066827 PARSU MUDULI 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230039 PARASU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-005-001/2905
(JHARIGUMA) 		2430010000NRG24151220230907229 15/12/2023 BALI MUDULI 2430010WL066827 BALI MUDULI 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230038 MR BALI MUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-005-001/2905
(JHARIGUMA) 		2430010000NRG24151220230907230 15/12/2023 BUDU MUDULI 2430010WL066827 BUDU MUDULI 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230057 MRS LAXMI MUDULI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-005-001/2906
(JHARIGUMA) 		2430010000NRG24151220230907232 15/12/2023 GURUBARI MUDULI 2430010WL066827 GURUBARI MUDULI 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230055 MRS GURUBARI MUDULI LTI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-005-001/2960
(JHARIGUMA) 		2430010000NRG24151220230907234 15/12/2023 HARI MUDULI 2430010WL066827 HARI MUDULI 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230043 MRS HARI MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-005-001/2961
(JHARIGUMA) 		2430010000NRG24151220230907237 15/12/2023 SUBARNA MUDULI 2430010WL066827 SUBARNA MUDULI 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230042 SUBARNA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-005-001/2984
(JHARIGUMA) 		2430010000NRG24151220230907241 15/12/2023 GOPINATH HARIJAN 2430010WL066827 GOPINATH HARIJAN 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230037 MR GOPINATH HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-005-001/2996
(JHARIGUMA) 		2430010000NRG24151220230907242 15/12/2023 RUKMAL MUDULI 2430010WL066827 RUKMAL MUDULI 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230041 MR RUKMAL MUDULI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-005-001/2996
(JHARIGUMA) 		2430010000NRG24151220230907243 15/12/2023 RUKMAL MUDULI 2430010WL066827 RUKMAL MUDULI 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230056 MRS SULA MUDULI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-005-001/2997
(JHARIGUMA) 		2430010000NRG24151220230907245 15/12/2023 CHANCHALA 2430010WL066827 CHANCHALA 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230047 MRS CHANCHALA MUDULI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-005-001/3000
(JHARIGUMA) 		2430010000NRG24151220230907246 15/12/2023 DHANASAE MUDULI 2430010WL066827 DHANASAE MUDULI 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230054 DHANSAI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-005-001/40501
(JHARIGUMA) 		2430010000NRG24151220230907247 15/12/2023 bandita muduli 2430010WL066827 bandita muduli 00415 SBIN0009346 1185 1185 Processed 09/03/2024 1549230058 CHATUR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27255 27255
25 TENTULIKHUNTI OR-30-010-005-001/2960
(JHARIGUMA) 		2430010000NRG24151220230907235 15/12/2023 HARI MUDULI 2430010WL066827 HARI MUDULI 764001 1185 1185 Processed 09/03/2024 1549230033 MRS PADMA MUDULI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-005-001/2962
(JHARIGUMA) 		2430010000NRG24151220230907238 15/12/2023 JAYA MUDULI 2430010WL066827 JAYA MUDULI 764001 1185 1185 Processed 09/03/2024 1549230034 MRS CHANCHALA MUDULI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-005-001/2962
(JHARIGUMA) 		2430010000NRG24151220230907239 15/12/2023 JAYA MUDULI 2430010WL066827 JAYA MUDULI 764001 1185 1185 Processed 09/03/2024 1549230035 TABHA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010005_151223APB_FTO_895648 88057 3555
2 TENTULIKHUNTI OR2430010005_151223APB_FTO_895648 Bank of Baroda BARB0NABARA Nabarangapur 1185
3 TENTULIKHUNTI OR2430010005_151223APB_FTO_895648 State Bank of India SBIN0009346 KANTAGAON 27255

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