Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_071223APB_FTO_859229
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-30-010-013-002/274085
(PATRAPUT) 		2430010013NRG24041220230854462 07/12/2023 BAIDANATH MAJHI 2430010013WL062757 BAIDANATH MAJHI 00165 IBKL0001832 237 237 Processed 29/02/2024 1104288475 BAIDANATH MAJHI IDBI BANK(607095)
SubTotal 237 237
2 TENTULIKHUNTI OR-30-010-013-002/22995
(PATRAPUT) 		2430010013NRG24041220230854454 07/12/2023 lingaraj majhi 2430010013WL062752 lingaraj majhi 00415 SBIN0006681 237 237 Processed 29/02/2024 1104288448 LINGARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-013-004/19733
(PATRAPUT) 		2430010013NRG24061220230864592 07/12/2023 PADMABISOI 2430010013WL063517 PADMABISOI 00415 SBIN0006681 1422 1422 Processed 29/02/2024 1104288467 DEBAKI BISHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-013-004/20109
(PATRAPUT) 		2430010013NRG24061220230864594 07/12/2023 GURUBANDHU PRADHANI 2430010013WL063517 GURUBANDHU PRADHANI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1104288473 MRS DAMANI PRADHANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-013-004/20179
(PATRAPUT) 		2430010013NRG24061220230864595 07/12/2023 BALAKRUSNA BISOI 2430010013WL063517 BALAKRUSNA BISOI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1104288474 Mr. RAMESH CHANDRA BISOI UTKAL GRAMEEN BANK(607234)
6 TENTULIKHUNTI OR-30-010-013-004/20183
(PATRAPUT) 		2430010013NRG24061220230864596 07/12/2023 SIMANCHAL BISOI 2430010013WL063517 SIMANCHAL BISOI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1104288451 MR SIMANCHAL BISHOYEE STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-013-004/20199
(PATRAPUT) 		2430010013NRG24051220230862468 07/12/2023 DAMAI HARIJAN 2430010013WL063196 DAMAI HARIJAN 00415 SBIN0006681 237 237 Processed 29/02/2024 1104288459 BIDU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-013-004/20255
(PATRAPUT) 		2430010013NRG24041220230854452 07/12/2023 DURJANA AMANATYA 2430010013WL062750 DURJANA AMANATYA 00415 SBIN0006681 237 237 Processed 29/02/2024 1104288452 DURYODHAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-013-004/20273
(PATRAPUT) 		2430010013NRG24061220230864597 07/12/2023 SURESH CHANDRA BISSOI 2430010013WL063517 SURESH CHANDRA BISSOI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1104288458 MR SURESH CHANDRA BISSOYI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-013-004/20289
(PATRAPUT) 		2430010013NRG24051220230862469 07/12/2023 DHANA PUJARI 2430010013WL063197 DHANA PUJARI 00415 SBIN0006681 237 237 Processed 01/03/2024 1104288453 MR DHANA PUJARI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-013-004/20441
(PATRAPUT) 		2430010013NRG24061220230864598 07/12/2023 PARAHALADA PUJARI 2430010013WL063517 PARAHALADA PUJARI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1104288470 MR PRAHALLAD PUJARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-013-004/20449
(PATRAPUT) 		2430010013NRG24041220230854455 07/12/2023 PRAHALADA MAJHI 2430010013WL062753 PRAHALADA MAJHI 00415 SBIN0006681 237 237 Processed 01/03/2024 1104288465 MR PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-013-004/20470
(PATRAPUT) 		2430010013NRG24041220230854464 07/12/2023 BALI PAIKA 2430010013WL062759 BALI PAIKA 00415 SBIN0006681 237 237 Processed 01/03/2024 1104288450 MR BALI PAIK STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-013-004/21584
(PATRAPUT) 		2430010013NRG24061220230864599 07/12/2023 MANGAE PATRA 2430010013WL063517 MANGAE PATRA 00415 SBIN0006681 1422 1422 Processed 29/02/2024 1104288466 MANGAE PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-013-004/21639
(PATRAPUT) 		2430010013NRG24041220230854453 07/12/2023 HARI MUDULI 2430010013WL062751 HARI MUDULI 00415 SBIN0006681 237 237 Processed 01/03/2024 1104288472 MRS SAMARI MUDULI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-013-004/21658
(PATRAPUT) 		2430010013NRG24061220230864600 07/12/2023 RAJAE JANI 2430010013WL063517 RAJAE JANI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1104288471 MR RAJAE JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-013-004/22281
(PATRAPUT) 		2430010013NRG24041220230854450 07/12/2023 SADA JANI 2430010013WL062748 SADA JANI 00415 SBIN0006681 237 237 Processed 01/03/2024 1104288468 MR SADA JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-013-004/22769
(PATRAPUT) 		2430010013NRG24061220230864603 07/12/2023 SABITA PUJARI 2430010013WL063517 SABITA PUJARI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1104288463 MRS SABITA PUJARI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-013-004/22872
(PATRAPUT) 		2430010013NRG24061220230864604 07/12/2023 MANGARI JANI 2430010013WL063517 MANGARI JANI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1104288464 MRS MANGARI JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-013-004/22970
(PATRAPUT) 		2430010013NRG24061220230864606 07/12/2023 SASMITA BISSOYI 2430010013WL063517 SASMITA BISSOYI 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1104288461 SASMITA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-013-004/22997
(PATRAPUT) 		2430010013NRG24061220230864607 07/12/2023 BHARATI BISSOYI 2430010013WL063517 BHARATI BISSOYI 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1104288455 BHARATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-013-004/23062
(PATRAPUT) 		2430010013NRG24061220230864609 07/12/2023 MATI AMANATYA 2430010013WL063517 MATI AMANATYA 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1104288457 MATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-013-004/23062
(PATRAPUT) 		2430010013NRG24061220230864608 07/12/2023 NIRANJAN AMANATYA 2430010013WL063517 NIRANJAN AMANATYA 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1104288454 NIRANJAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-013-004/23095
(PATRAPUT) 		2430010013NRG24061220230864611 07/12/2023 KANHUCHARAN NAYAK 2430010013WL063517 KANHUCHARAN NAYAK 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1104288456 KAHNU CHARAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-013-004/26686
(PATRAPUT) 		2430010013NRG24061220230864612 07/12/2023 Nandan bissoi 2430010013WL063517 Nandan bissoi 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1104288462 MR NANDANANDAN BISSOYI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-013-005/20640
(PATRAPUT) 		2430010013NRG24041220230854440 07/12/2023 BIMALA PUJARI 2430010013WL062743 BIMALA PUJARI 00415 SBIN0006681 3555 3555 Processed 29/02/2024 1104288449 BIMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-013-005/23032
(PATRAPUT) 		2430010013NRG24041220230854441 07/12/2023 dhanurjaya samarath 2430010013WL062744 dhanurjaya samarath 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1104288469 RASMITA SAMARATH PUNJAB NATIONAL BANK(508568)
SubTotal 33654 33654
28 TENTULIKHUNTI OR-30-010-013-004/22918
(PATRAPUT) 		2430010013NRG24061220230864605 07/12/2023 RAJANI BISSOI 2430010013WL063517 RAJANI BISSOI 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1104288460 MRS RAJANI BISOYI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 TENTULIKHUNTI OR-30-010-013-004/20249
(PATRAPUT) 		2430010013NRG24041220230854442 07/12/2023 GANGA JANI 2430010013WL062745 GANGA JANI 764001 237 237 Processed 29/02/2024 1104288447 GANGA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010013_071223APB_FTO_859229 88057 237
2 TENTULIKHUNTI OR2430010013_071223APB_FTO_859229 IDBI Bank IBKL0001832 NABARANGPUR 237
3 TENTULIKHUNTI OR2430010013_071223APB_FTO_859229 State Bank of India SBIN0006681 ANCHALGUMA 33654
4 TENTULIKHUNTI OR2430010013_071223APB_FTO_859229 State Bank of India SBIN0009346 KANTAGAON 1659

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