Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_090523APB_FTO_96337
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-30-010-002-003/25503
(ANCHALAGUMA) 		2430010000NRG24090520230119238 09/05/2023 BHABINA MUDULI 2430010WL002792 BHABINA MUDULI 00415 SBIN0001320 2607 2607 Processed 13/05/2023 1540981254 BHABINA MUDULI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 TENTULIKHUNTI OR-30-010-002-001/13530
(ANCHALAGUMA) 		2430010000NRG24090520230119215 09/05/2023 BHABANI MAJHI 2430010WL002792 BHABANI MAJHI 00415 SBIN0006681 2607 2607 Processed 14/05/2023 1540981240 BHABANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13657
(ANCHALAGUMA) 		2430010000NRG24090520230119217 09/05/2023 DAIMATI GOUDA 2430010WL002792 DAIMATI GOUDA 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1540981259 MR TILAE PUJARE STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/13676
(ANCHALAGUMA) 		2430010000NRG24090520230119218 09/05/2023 KAMLA MAJHI 2430010WL002792 KAMLA MAJHI 00415 SBIN0006681 2607 2607 Processed 14/05/2023 1540981241 DAITARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/13700
(ANCHALAGUMA) 		2430010000NRG24090520230119219 09/05/2023 PRASANTA PRADHANI 2430010WL002792 PRASANTA PRADHANI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1540981238 MRS DHARANI PRADHANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/13700
(ANCHALAGUMA) 		2430010000NRG24090520230119220 09/05/2023 PRASANTA PRADHANI 2430010WL002792 PRASANTA PRADHANI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1540981239 Mrs. RASHMITA PRADHANI CENTRAL BANK OF INDIA(607115)
7 TENTULIKHUNTI OR-30-010-002-001/13748
(ANCHALAGUMA) 		2430010000NRG24090520230119221 09/05/2023 BIREN CHOUDHARY 2430010WL002792 BIREN CHOUDHARY 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1540981237 MR BIREN KUMAR CHOUDHURY STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/13775
(ANCHALAGUMA) 		2430010000NRG24090520230119222 09/05/2023 SURJYAMANI GANDA 2430010WL002792 SURJYAMANI GANDA 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1540981251 MRS SURYAMANI GANDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/13783
(ANCHALAGUMA) 		2430010000NRG24090520230119223 09/05/2023 DHABULU PUJRI 2430010WL002792 DHABULU PUJRI 00415 SBIN0006681 2607 2607 Processed 14/05/2023 1540981244 SUBHADRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/13804
(ANCHALAGUMA) 		2430010000NRG24090520230119224 09/05/2023 SUMITRA PRADHANI 2430010WL002792 SUMITRA PRADHANI 00415 SBIN0006681 2607 2607 Processed 14/05/2023 1540981243 SUMITRA PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/14240
(ANCHALAGUMA) 		2430010000NRG24090520230119226 09/05/2023 PARAMANANDA SAHU 2430010WL002792 PARAMANANDA SAHU 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1540981235 PARAMANAND SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
12 TENTULIKHUNTI OR-30-010-002-002/15204
(ANCHALAGUMA) 		2430010000NRG24090520230119227 09/05/2023 DINU MUDULI 2430010WL002792 DINU MUDULI 00415 SBIN0006681 2607 2607 Processed 14/05/2023 1540981250 DAYAMATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-003/14354
(ANCHALAGUMA) 		2430010000NRG24090520230119228 09/05/2023 MANJULA MUDULI 2430010WL002792 MANJULA MUDULI 00415 SBIN0006681 2607 2607 Processed 14/05/2023 1540981253 MANJULA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-003/14379
(ANCHALAGUMA) 		2430010000NRG24090520230119229 09/05/2023 BAIDI MUDULI 2430010WL002792 BAIDI MUDULI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1540981252 MRS BAIDI MUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-003/14641
(ANCHALAGUMA) 		2430010000NRG24090520230119231 09/05/2023 SURESH MUDULI 2430010WL002792 SURESH MUDULI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1540981247 Suresh Muduli FINO PAYMENTS BANK LTD(608001)
16 TENTULIKHUNTI OR-30-010-002-003/25363
(ANCHALAGUMA) 		2430010000NRG24090520230119232 09/05/2023 RANJULA MUDULI 2430010WL002792 RANJULA MUDULI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1540981242 MR SRIPATI MUDULI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-003/25501
(ANCHALAGUMA) 		2430010000NRG24090520230119234 09/05/2023 LACHHAMAN MUDULI 2430010WL002792 LACHHAMAN MUDULI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1540981245 PRATIMA MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-003/25502
(ANCHALAGUMA) 		2430010000NRG24090520230119235 09/05/2023 MITHILA MUDULI 2430010WL002792 MITHILA MUDULI 00415 SBIN0006681 2607 2607 Processed 14/05/2023 1540981257 DAMBARU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-003/25502
(ANCHALAGUMA) 		2430010000NRG24090520230119236 09/05/2023 MITHILA MUDULI 2430010WL002792 MITHILA MUDULI 00415 SBIN0006681 2607 2607 Processed 14/05/2023 1540981258 MITHILA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-003/25503
(ANCHALAGUMA) 		2430010000NRG24090520230119237 09/05/2023 PARSHU MUDULI 2430010WL002792 PARSHU MUDULI 00415 SBIN0006681 2607 2607 Processed 14/05/2023 1540981246 PARSHU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-004/14721
(ANCHALAGUMA) 		2430010000NRG24090520230119239 09/05/2023 RAIBARI KUMBAR 2430010WL002792 RAIBARI KUMBAR 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1540981255 MR PURAN KUMBHAR STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-004/14786
(ANCHALAGUMA) 		2430010000NRG24090520230119240 09/05/2023 LAL KUMBAR 2430010WL002792 LAL KUMBAR 00415 SBIN0006681 2607 2607 Processed 14/05/2023 1540981256 LAL KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-004/14791
(ANCHALAGUMA) 		2430010000NRG24090520230119241 09/05/2023 PARBATI MAJHI 2430010WL002792 PARBATI MAJHI 00415 SBIN0006681 2607 2607 Processed 13/05/2023 1540981248 MR PADU MAJHI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-004/14791
(ANCHALAGUMA) 		2430010000NRG24090520230119242 09/05/2023 PARBATI MAJHI 2430010WL002792 PARBATI MAJHI 00415 SBIN0006681 2607 2607 Processed 14/05/2023 1540981249 PARBATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59961 59961
25 TENTULIKHUNTI OR-30-010-002-001/13525
(ANCHALAGUMA) 		2430010000NRG24090520230119214 09/05/2023 NABINA MAJHI 2430010WL002792 NABINA MAJHI 00468 UBIN0810606 2607 2607 Processed 13/05/2023 1540981234 MR DAITARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
26 TENTULIKHUNTI OR-30-010-002-001/13657
(ANCHALAGUMA) 		2430010000NRG24090520230119216 09/05/2023 KUNJJA PUJARI 2430010WL002792 KUNJJA PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 14/05/2023 1540981260 KUNJA PUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-003/14413
(ANCHALAGUMA) 		2430010000NRG24090520230119230 09/05/2023 ANJANA MUDULI 2430010WL002792 ANJANA MUDULI 00474 SBIN0RRUKGB 2607 2607 Processed 13/05/2023 1540981262 ANJANA MUDULI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-003/25368
(ANCHALAGUMA) 		2430010000NRG24090520230119233 09/05/2023 RADHAMANI MUDULI 2430010WL002792 RADHAMANI MUDULI 00474 SBIN0RRUKGB 2607 2607 Processed 14/05/2023 1540981261 RADHAMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
29 TENTULIKHUNTI OR-30-010-002-001/14019
(ANCHALAGUMA) 		2430010000NRG24090520230119225 09/05/2023 GOBARDHANA GOUDA 2430010WL002792 GOBARDHANA GOUDA 764001 2607 2607 Processed 14/05/2023 1540981236 GOURI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_090523APB_FTO_96337 88057 2607
2 TENTULIKHUNTI OR2430010_090523APB_FTO_96337 State Bank of India SBIN0001320 NOWRANGPUR 2607
3 TENTULIKHUNTI OR2430010_090523APB_FTO_96337 State Bank of India SBIN0006681 ANCHALGUMA 59961
4 TENTULIKHUNTI OR2430010_090523APB_FTO_96337 Union Bank of India UBIN0810606 NABARANGPUR 2607
5 TENTULIKHUNTI OR2430010_090523APB_FTO_96337 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 7821

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