Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_010423APB_FTO_3683
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-30-010-010-002/21725
(LAMTAGUDA) 		2430010000NRG23010420231144651 01/04/2023 GANGADHAR GOUDA 2430010WL041785 GANGADHAR GOUDA 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952225 MR GANGADHAR GAUD STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-002/21725
(LAMTAGUDA) 		2430010000NRG23010420231144650 01/04/2023 KESHABA GOUDA 2430010WL041785 KESHABA GOUDA 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952249 MR KESHAB GOUDA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-002/21731
(LAMTAGUDA) 		2430010000NRG23010420231144652 01/04/2023 mangaldana HARIJAN 2430010WL041785 mangaldana HARIJAN 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952246 MR MANGALADAN HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-002/21731
(LAMTAGUDA) 		2430010000NRG23010420231144653 01/04/2023 PADMA HARIJAN 2430010WL041785 PADMA HARIJAN 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952228 MRS PADMA HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-002/21742
(LAMTAGUDA) 		2430010000NRG23010420231144654 01/04/2023 Taruna Harijan 2430010WL041785 Taruna Harijan 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952227 TARUNA HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-002/21743
(LAMTAGUDA) 		2430010000NRG23010420231144656 01/04/2023 Sara harijan 2430010WL041785 Sara harijan 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952242 SARA HARIJAN STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-002/21971
(LAMTAGUDA) 		2430010000NRG23010420231144657 01/04/2023 Babula Harijan 2430010WL041785 Babula Harijan 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952233 BABULI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-010-002/21971
(LAMTAGUDA) 		2430010000NRG23010420231144658 01/04/2023 Debanti Harijan 2430010WL041785 Debanti Harijan 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952234 DEBANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-010-002/22100
(LAMTAGUDA) 		2430010000NRG23010420231144659 01/04/2023 Rina nayak 2430010WL041785 Rina nayak 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952230 MRS RINA NAYAK STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-003/19302
(LAMTAGUDA) 		2430010000NRG23010420231144660 01/04/2023 Dharmika harijan 2430010WL041785 Dharmika harijan 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952241 MRS DHARMIKA HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-003/19329
(LAMTAGUDA) 		2430010000NRG23010420231144661 01/04/2023 Kamala HARIJAN 2430010WL041785 Kamala HARIJAN 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952235 MRS KAMALA HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-003/19354
(LAMTAGUDA) 		2430010000NRG23010420231144663 01/04/2023 RUKMANI HARIJAN 2430010WL041785 RUKMANI HARIJAN 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952251 RUKAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-010-003/19354
(LAMTAGUDA) 		2430010000NRG23010420231144662 01/04/2023 RUKMONI HARIJAN 2430010WL041785 RUKMONI HARIJAN 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952232 PRATAP HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-010-003/19371
(LAMTAGUDA) 		2430010000NRG23010420231144664 01/04/2023 SUNADHAR MAJHI 2430010WL041785 SUNADHAR MAJHI 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952240 MR SUNADHAR MAJHI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-003/19391
(LAMTAGUDA) 		2430010000NRG23010420231144665 01/04/2023 SHYAMASUNDAR HARIJAN 2430010WL041785 SHYAMASUNDAR HARIJAN 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952229 SHYAMASUNDARA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-010-003/19395
(LAMTAGUDA) 		2430010000NRG23010420231144666 01/04/2023 Rupadei majhi 2430010WL041785 Rupadei majhi 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952239 MRS RUPADEIMAJHI MAJHI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-003/19396
(LAMTAGUDA) 		2430010000NRG23010420231144667 01/04/2023 Budu LOHARA 2430010WL041785 Budu LOHARA 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952243 MR BUDU LAHORA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-003/19406
(LAMTAGUDA) 		2430010000NRG23010420231144668 01/04/2023 PHULAMATI HARIJAN 2430010WL041785 PHULAMATI HARIJAN 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952237 MRS PHULANTI HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-003/19410
(LAMTAGUDA) 		2430010000NRG23010420231144669 01/04/2023 SUNDARSING MAGHI 2430010WL041785 SUNDARSING MAGHI 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952252 MR SUNDAR SINGH MAJHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-003/19415
(LAMTAGUDA) 		2430010000NRG23010420231144670 01/04/2023 PURANDAR HARIJAN 2430010WL041785 PURANDAR HARIJAN 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952245 MR PURANDHARA HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-003/19421
(LAMTAGUDA) 		2430010000NRG23010420231144673 01/04/2023 KALIA MAJHI 2430010WL041785 KALIA MAJHI 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952231 MR KALIA MAJHI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-003/19425
(LAMTAGUDA) 		2430010000NRG23010420231144674 01/04/2023 BANDKA HARIJAN 2430010WL041785 BANDKA HARIJAN 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952250 MR BANDAKA HARIJAN STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-003/19425
(LAMTAGUDA) 		2430010000NRG23010420231144675 01/04/2023 Kumari HARIJAN 2430010WL041785 Kumari HARIJAN 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952247 MRS SHANTI KUMARI HARIJAN STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-010-003/19434
(LAMTAGUDA) 		2430010000NRG23010420231144676 01/04/2023 Jema harijan 2430010WL041785 Jema harijan 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952238 JEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-010-003/21929
(LAMTAGUDA) 		2430010000NRG23010420231144677 01/04/2023 LALITA HARIJAN 2430010WL041785 LALITA HARIJAN 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952226 MRS LALITA HARIJAN STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-003/21989
(LAMTAGUDA) 		2430010000NRG23010420231144678 01/04/2023 TIBU LOHARA 2430010WL041785 TIBU LOHARA 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952244 Tibu Bindhani STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-003/2212922617
(LAMTAGUDA) 		2430010000NRG23010420231144679 01/04/2023 Laxmi harijan 2430010WL041785 Laxmi harijan 00415 SBIN0006910 1776 1776 Processed 03/05/2023 1172952236 Laxmi Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47952 47952
28 TENTULIKHUNTI OR-30-010-010-002/21743
(LAMTAGUDA) 		2430010000NRG23010420231144655 01/04/2023 Gopi Harijan 2430010WL041785 Gopi Harijan 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1172952248 Mr. GOPI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1776 1776
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_010423APB_FTO_3683 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 47952
2 TENTULIKHUNTI OR2430010_010423APB_FTO_3683 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1776

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