Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_240823APB_FTO_477649
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-30-010-014-001/12315
(PUJARIGUDA) 		2430010000NRG24240820230576786 24/08/2023 RUPINA SUNA 2430010WL017457 RUPINA SUNA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971738182 MISS RUPINA SUNA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-014-002/11865
(PUJARIGUDA) 		2430010000NRG24240820230576790 24/08/2023 KHAGA SETHI 2430010WL017457 KHAGA SETHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971738166 KHAGA SETHI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-014-002/11865
(PUJARIGUDA) 		2430010000NRG24240820230576789 24/08/2023 PRATIMA SETHI 2430010WL017457 PRATIMA SETHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971738180 MS PRATIMA SETHI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-014-002/11927
(PUJARIGUDA) 		2430010000NRG24240820230576796 24/08/2023 damani naik 2430010WL017457 damani naik 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971738168 DAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-014-002/11927
(PUJARIGUDA) 		2430010000NRG24240820230576795 24/08/2023 juge naik 2430010WL017457 juge naik 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971738169 MR JUGE NAYAK STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-014-002/11984
(PUJARIGUDA) 		2430010000NRG24240820230576797 24/08/2023 siba nayak 2430010WL017457 siba nayak 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971738170 SIBA NAYAK STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-014-002/12038
(PUJARIGUDA) 		2430010000NRG24240820230576800 24/08/2023 DAMBARU DHAR KORKORA 2430010WL017457 DAMBARU DHAR KORKORA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971738186 MR DAMBURUDHAR KORKARA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-014-002/12074
(PUJARIGUDA) 		2430010000NRG24240820230576801 24/08/2023 arjun korkora 2430010WL017457 arjun korkora 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971738185 ARJUN KARKARA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-014-002/8058
(PUJARIGUDA) 		2430010000NRG24240820230576806 24/08/2023 KUMA NAYAK 2430010WL017457 KUMA NAYAK 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971738176 KUMA NAYAK STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-014-003/22839
(PUJARIGUDA) 		2430010000NRG24240820230576808 24/08/2023 arnakanti harijan 2430010WL017457 arnakanti harijan 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971738173 ARNAKANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-014-003/22839
(PUJARIGUDA) 		2430010000NRG24240820230576809 24/08/2023 kumar harjan 2430010WL017457 kumar harjan 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971738171 MR KUMAR HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-014-003/23349
(PUJARIGUDA) 		2430010000NRG24240820230576810 24/08/2023 SHRABANI MAJHI 2430010WL017457 SHRABANI MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971738175 BHAGABAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
13 TENTULIKHUNTI OR-30-010-014-002/11813
(PUJARIGUDA) 		2430010000NRG24240820230576787 24/08/2023 LAXMI KORKORA 2430010WL017457 LAXMI KORKORA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4971738179 LAXMI KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-014-002/11821
(PUJARIGUDA) 		2430010000NRG24240820230576788 24/08/2023 TRILOCHAN BAGH 2430010WL017457 TRILOCHAN BAGH 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4971738184 TRILOCHAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-014-002/11911
(PUJARIGUDA) 		2430010000NRG24240820230576792 24/08/2023 kumari harijan 2430010WL017457 kumari harijan 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4971738183 KUMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-014-002/11915
(PUJARIGUDA) 		2430010000NRG24240820230576794 24/08/2023 CHANDRAMA JANI 2430010WL017457 CHANDRAMA JANI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4971738167 MRS CHANDRAMA JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-014-002/11915
(PUJARIGUDA) 		2430010000NRG24240820230576793 24/08/2023 NANDA JANI 2430010WL017457 NANDA JANI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4971738172 NANDA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-014-002/12018
(PUJARIGUDA) 		2430010000NRG24240820230576799 24/08/2023 dina HIAL 2430010WL017457 dina HIAL 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4971738164 MRS DINA HIAL STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-014-002/12018
(PUJARIGUDA) 		2430010000NRG24240820230576798 24/08/2023 HARSANAND HIAL 2430010WL017457 HARSANAND HIAL 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4971738174 HARSHANANDA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-014-002/12110
(PUJARIGUDA) 		2430010000NRG24240820230576802 24/08/2023 LAXMAN NAYAKA 2430010WL017457 LAXMAN NAYAKA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4971738187 LAXMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-014-002/23384
(PUJARIGUDA) 		2430010000NRG24240820230576804 24/08/2023 BABI KULDIP 2430010WL017457 BABI KULDIP 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4971738165 DEEPAK KULDIP IDBI BANK(607095)
22 TENTULIKHUNTI OR-30-010-014-002/23553
(PUJARIGUDA) 		2430010000NRG24240820230576805 24/08/2023 BHAIRABI BHATRA 2430010WL017457 BHAIRABI BHATRA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4971738188 BHOURABI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-014-002/8058
(PUJARIGUDA) 		2430010000NRG24240820230576807 24/08/2023 DHARITRI NAYAK 2430010WL017457 DHARITRI NAYAK 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4971738181 MS DHARITRI NAYAK STATE BANK OF INDIA(508548)
SubTotal 13035 13035
24 TENTULIKHUNTI OR-30-010-014-002/11896
(PUJARIGUDA) 		2430010000NRG24240820230576791 24/08/2023 NETRANANDA HIAL 2430010WL017457 NETRANANDA HIAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971738177 NETRANANDA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
25 TENTULIKHUNTI OR-30-010-014-001/12315
(PUJARIGUDA) 		2430010000NRG24240820230576785 24/08/2023 PRADIPARANJAN SUNA 2430010WL017457 PRADIPARANJAN SUNA 751001 1185 1185 Processed 30/08/2023 4971738178 MR PRADIP RANJAN SUNA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_240823APB_FTO_477649 76407001 1185
2 TENTULIKHUNTI OR2430010_240823APB_FTO_477649 State Bank of India SBIN0006681 ANCHALGUMA 14220
3 TENTULIKHUNTI OR2430010_240823APB_FTO_477649 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 13035
4 TENTULIKHUNTI OR2430010_240823APB_FTO_477649 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1185

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