Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_180823APB_FTO_471871
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-30-010-007-001/24762
(KANTAGAM) 		2430010000NRG24180820230564874 18/08/2023 PITAMBAR JANI 2430010WL016410 PITAMBAR JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4974088401 PITAMBAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-007-001/24762
(KANTAGAM) 		2430010000NRG24180820230564875 18/08/2023 PITAMBAR JANI 2430010WL016410 PITAMBAR JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4974088402 RATANI JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/24764
(KANTAGAM) 		2430010000NRG24180820230564880 18/08/2023 PADMA HARIJAN 2430010WL016410 PADMA HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4974088404 MRS PADMA HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/24764
(KANTAGAM) 		2430010000NRG24180820230564881 18/08/2023 SHRABAN HARIJAN 2430010WL016410 SHRABAN HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4974088408 Shrban Harijana STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/24765
(KANTAGAM) 		2430010000NRG24180820230564882 18/08/2023 CHILIKA MALI 2430010WL016410 CHILIKA MALI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4974088410 MRS CHILIKA MALI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/24767
(KANTAGAM) 		2430010000NRG24180820230564885 18/08/2023 RAJU HARIJAN 2430010WL016410 RAJU HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4974088411 RAJU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-007-001/24772
(KANTAGAM) 		2430010000NRG24180820230564895 18/08/2023 KSHYMA HARIJAN 2430010WL016410 KSHYMA HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4974088403 KSHYMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-007-001/24772
(KANTAGAM) 		2430010000NRG24180820230564894 18/08/2023 UPENDRA HARIJAN 2430010WL016410 UPENDRA HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4974088409 UPENDRA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-007-001/24774
(KANTAGAM) 		2430010000NRG24180820230564899 18/08/2023 SAKINA BHATRA 2430010WL016410 SAKINA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4974088407 MISS SAKINA BHATRA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/24780
(KANTAGAM) 		2430010000NRG24180820230564908 18/08/2023 HIMANRI DONGRI 2430010WL016410 HIMANRI DONGRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4974088406 Himandri Dongri BANK OF BARODA(606985)
11 TENTULIKHUNTI OR-30-010-007-002/24766
(KANTAGAM) 		2430010000NRG24180820230564943 18/08/2023 DAMAI HARIJAN 2430010WL016410 DAMAI HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4974088405 MISS DAMAI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 TENTULIKHUNTI OR-30-010-007-001/24776
(KANTAGAM) 		2430010000NRG24180820230564903 18/08/2023 JHIKHRIYA HIAL 2430010WL016410 JHIKHRIYA HIAL 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974088412 JHIKHRIYA HIAAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_180823APB_FTO_471871 State Bank of India SBIN0009346 KANTAGAON 18249
2 TENTULIKHUNTI OR2430010_180823APB_FTO_471871 Union Bank of India UBIN0562513 NABARANGPUR 1659

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