Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010014_211223APB_FTO_921027
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-30-010-014-003/13107
(PUJARIGUDA) 		2430010014NRG24211220230934243 21/12/2023 DINABANDHU GOUD 2430010014WL068311 DINABANDHU GOUD 00415 SBIN0006681 3081 3081 Processed 09/03/2024 1548881961 MR DINABANDHU GOUD STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-014-003/13195
(PUJARIGUDA) 		2430010014NRG24211220230934235 21/12/2023 MANMOHAN SUNA 2430010014WL068308 MANMOHAN SUNA 00415 SBIN0006681 3318 3318 Processed 09/03/2024 1548881957 PUSPAMERI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-014-003/13195
(PUJARIGUDA) 		2430010014NRG24211220230934234 21/12/2023 SASI BHUSHAN KHURA 2430010014WL068308 SASI BHUSHAN KHURA 00415 SBIN0006681 3318 3318 Processed 09/03/2024 1548881965 MR SASHI BHUSAN KHURA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-014-003/13213
(PUJARIGUDA) 		2430010014NRG24211220230934247 21/12/2023 KOUSALYA NAYAK 2430010014WL068312 KOUSALYA NAYAK 00415 SBIN0006681 3081 3081 Processed 09/03/2024 1548881962 MRS KOUSALAYA NAYAK STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-014-003/13270
(PUJARIGUDA) 		2430010014NRG24211220230934232 21/12/2023 prabhudan suna 2430010014WL068307 prabhudan suna 00415 SBIN0006681 3318 3318 Processed 09/03/2024 1548881960 MR PRABHUDAN SUNA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-014-003/13288
(PUJARIGUDA) 		2430010014NRG24211220230934257 21/12/2023 SUMATI MAJHI 2430010014WL068314 SUMATI MAJHI 00415 SBIN0006681 3081 3081 Processed 09/03/2024 1548881975 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-014-003/13307
(PUJARIGUDA) 		2430010014NRG24211220230934237 21/12/2023 aladini khura 2430010014WL068309 aladini khura 00415 SBIN0006681 3318 3318 Processed 09/03/2024 1548881966 MS ALLADINI KHURA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-014-003/22905
(PUJARIGUDA) 		2430010014NRG24211220230934246 21/12/2023 JAMUNA MAJHI 2430010014WL068311 JAMUNA MAJHI 00415 SBIN0006681 3081 3081 Processed 09/03/2024 1548881978 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-014-003/23374
(PUJARIGUDA) 		2430010014NRG24211220230934251 21/12/2023 KHEMA MAJHI 2430010014WL068312 KHEMA MAJHI 00415 SBIN0006681 3081 3081 Processed 09/03/2024 1548881955 TULASHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-014-003/8052
(PUJARIGUDA) 		2430010014NRG24211220230934259 21/12/2023 CHINMAYA KUMAR PONDA 2430010014WL068314 CHINMAYA KUMAR PONDA 00415 SBIN0006681 3081 3081 Processed 09/03/2024 1548881958 SHRI CHINMAYA KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 31758 31758
11 TENTULIKHUNTI OR-30-010-014-002/12095
(PUJARIGUDA) 		2430010014NRG24211220230934240 21/12/2023 chetamani nayak 2430010014WL068310 chetamani nayak 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1548881976 CHHETAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-014-002/12095
(PUJARIGUDA) 		2430010014NRG24211220230934241 21/12/2023 MANJULATA NAYAK 2430010014WL068310 MANJULATA NAYAK 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1548881956 MANJULATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-014-002/12095
(PUJARIGUDA) 		2430010014NRG24211220230934242 21/12/2023 MANJULATA NAYAK 2430010014WL068310 MANJULATA NAYAK 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1548881979 DEEPAK KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-014-003/13243
(PUJARIGUDA) 		2430010014NRG24211220230934255 21/12/2023 BALMANI NAYAK 2430010014WL068313 BALMANI NAYAK 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1548881963 MRS BALMANI NAYAK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-014-003/13307
(PUJARIGUDA) 		2430010014NRG24211220230934236 21/12/2023 HARSA CHANDRA KHURA 2430010014WL068309 HARSA CHANDRA KHURA 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1548881959 SHRI ALBAN KHURA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-014-003/13371
(PUJARIGUDA) 		2430010014NRG24211220230934248 21/12/2023 padmini nayak 2430010014WL068312 padmini nayak 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1548881964 MRS PADMINI NAYAK STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-014-003/22757
(PUJARIGUDA) 		2430010014NRG24211220230934250 21/12/2023 DALIMBA JANI 2430010014WL068312 DALIMBA JANI 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1548881977 DALIMBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22515 22515
18 TENTULIKHUNTI OR-30-010-014-003/13247
(PUJARIGUDA) 		2430010014NRG24211220230934230 21/12/2023 CHAMPIKA MAJHI 2430010014WL068307 CHAMPIKA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548881969 KHAGAPATI MAJHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-014-003/13247
(PUJARIGUDA) 		2430010014NRG24211220230934231 21/12/2023 CHAMPIKA MAJHI 2430010014WL068307 CHAMPIKA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548881970 MS CHAMPIKA MAJHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-014-003/13287
(PUJARIGUDA) 		2430010014NRG24211220230934244 21/12/2023 KHAGESWARGOUDA 2430010014WL068311 KHAGESWARGOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1548881974 Mr. KHAGESWARA GOUDA UTKAL GRAMEEN BANK(607234)
21 TENTULIKHUNTI OR-30-010-014-003/13287
(PUJARIGUDA) 		2430010014NRG24211220230934245 21/12/2023 KHAGESWARGOUDA 2430010014WL068311 KHAGESWARGOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1548881973 JAMUNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-014-003/13288
(PUJARIGUDA) 		2430010014NRG24211220230934256 21/12/2023 romesh majhi 2430010014WL068314 romesh majhi 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1548881968 Mr. RAMESH MAJHI S/O SAMANATH MAJHI UTKAL GRAMEEN BANK(607234)
23 TENTULIKHUNTI OR-30-010-014-003/26730
(PUJARIGUDA) 		2430010014NRG24211220230934238 21/12/2023 HEMA KUNTALA KHURA 2430010014WL068309 HEMA KUNTALA KHURA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548881971 MR HARESH CHANDRA KHURA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-014-003/26730
(PUJARIGUDA) 		2430010014NRG24211220230934239 21/12/2023 HEMA KUNTALA KHURA 2430010014WL068309 HEMA KUNTALA KHURA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548881972 HEMA KUNTALA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22515 22515
25 TENTULIKHUNTI OR-30-010-014-003/12913
(PUJARIGUDA) 		2430010014NRG24211220230934233 21/12/2023 GURUBANDHU NAIK 2430010014WL068308 GURUBANDHU NAIK 751001 3318 3318 Processed 09/03/2024 1548881967 MRS DAIMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010014_211223APB_FTO_921027 76407001 3318
2 TENTULIKHUNTI OR2430010014_211223APB_FTO_921027 State Bank of India SBIN0006681 ANCHALGUMA 31758
3 TENTULIKHUNTI OR2430010014_211223APB_FTO_921027 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 22515
4 TENTULIKHUNTI OR2430010014_211223APB_FTO_921027 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 22515

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