Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:28:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KUKUDABAI
Fto No. : OR2430010009_240623APB_FTO_273548
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-30-010-009-001/15588
(KUKUDABAI) 		2430010009NRG24240620230356995 24/06/2023 AMOD DANGRI 2430010009WL008849 AMOD DANGRI 00089 CBIN0284330 1659 1659 Processed 30/06/2023 2862490444 Mr. AMOD DANGRI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-009-003/2529495
(KUKUDABAI) 		2430010009NRG24240620230357035 24/06/2023 LIBO JANI 2430010009WL008849 LIBO JANI 00176 IDIB000N162 1422 1422 Processed 30/06/2023 2862490445 Mrs. Libo Jani INDIAN BANK(607105)
SubTotal 1422 1422
3 TENTULIKHUNTI OR-30-010-009-001/15643
(KUKUDABAI) 		2430010009NRG24240620230356999 24/06/2023 GAJAMUKHI BAGH 2430010009WL008849 GAJAMUKHI BAGH 00415 SBIN0001320 1659 1659 Processed 30/06/2023 2862490422 MS GAJAMUKHI BAGH STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-009-001/15648
(KUKUDABAI) 		2430010009NRG24240620230357001 24/06/2023 BABY MAJHI 2430010009WL008849 BABY MAJHI 00415 SBIN0001320 1422 1422 Processed 30/06/2023 2862490456 BOBBY MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-009-001/15648
(KUKUDABAI) 		2430010009NRG24240620230357000 24/06/2023 DASA MAJHI 2430010009WL008849 DASA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/06/2023 2862490417 Mr. DASA MAJHI CENTRAL BANK OF INDIA(607115)
6 TENTULIKHUNTI OR-30-010-009-001/15650
(KUKUDABAI) 		2430010009NRG24240620230357003 24/06/2023 HALIMA MAJHI 2430010009WL008849 HALIMA MAJHI 00415 SBIN0001320 1422 1422 Processed 30/06/2023 2862490418 HALIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-009-001/15650
(KUKUDABAI) 		2430010009NRG24240620230357002 24/06/2023 NIBI MAJHI 2430010009WL008849 NIBI MAJHI 00415 SBIN0001320 1422 1422 Processed 30/06/2023 2862490454 MR NIBI MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-009-001/15651
(KUKUDABAI) 		2430010009NRG24240620230357004 24/06/2023 BHOLANATH BAGH 2430010009WL008849 BHOLANATH BAGH 00415 SBIN0001320 1422 1422 Processed 30/06/2023 2862490428 MRS SUSHILA BAGH STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-009-001/15651
(KUKUDABAI) 		2430010009NRG24240620230357005 24/06/2023 BHOLANATH BAGH 2430010009WL008849 BHOLANATH BAGH 00415 SBIN0001320 1422 1422 Processed 30/06/2023 2862490429 BHOLA BAGH AXIS BANK(607153)
10 TENTULIKHUNTI OR-30-010-009-001/22159
(KUKUDABAI) 		2430010009NRG24240620230357008 24/06/2023 KRUPA HIAL 2430010009WL008849 KRUPA HIAL 00415 SBIN0001320 1422 1422 Processed 30/06/2023 2862490455 MR KRUPA HIAL STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-009-001/22164
(KUKUDABAI) 		2430010009NRG24240620230357010 24/06/2023 PRAMILA BAGH 2430010009WL008849 PRAMILA BAGH 00415 SBIN0001320 1422 1422 Processed 30/06/2023 2862490437 PRAMILA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-009-001/22171
(KUKUDABAI) 		2430010009NRG24240620230357011 24/06/2023 SHASI MAJHI 2430010009WL008849 SHASI MAJHI 00415 SBIN0001320 1422 1422 Processed 30/06/2023 2862490425 MRS SHASI MAJHI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-009-001/22173
(KUKUDABAI) 		2430010009NRG24240620230357012 24/06/2023 RAMESH MAJHI 2430010009WL008849 RAMESH MAJHI 00415 SBIN0001320 1422 1422 Processed 30/06/2023 2862490420 MR RAMESH MAJHI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-009-001/22173
(KUKUDABAI) 		2430010009NRG24240620230357013 24/06/2023 RAMESH MAJHI 2430010009WL008849 RAMESH MAJHI 00415 SBIN0001320 1422 1422 Processed 30/06/2023 2862490421 RAJESWARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-009-001/22179
(KUKUDABAI) 		2430010009NRG24240620230357015 24/06/2023 SUJIT BAGH 2430010009WL008849 SUJIT BAGH 00415 SBIN0001320 1422 1422 Processed 30/06/2023 2862490438 SUJIT BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18960 18960
16 TENTULIKHUNTI OR-30-010-009-001/15588
(KUKUDABAI) 		2430010009NRG24240620230356996 24/06/2023 JALI DONGARI 2430010009WL008849 JALI DONGARI 00415 SBIN0006681 1659 1659 Processed 30/06/2023 2862490448 MRS JALI DONGARI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-009-001/15605
(KUKUDABAI) 		2430010009NRG24240620230356997 24/06/2023 GAJENDRA MAJHI 2430010009WL008849 GAJENDRA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/06/2023 2862490427 MR GAJENDRA MAJHI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-009-001/15605
(KUKUDABAI) 		2430010009NRG24240620230356998 24/06/2023 NAINA MAJHI 2430010009WL008849 NAINA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/06/2023 2862490430 MRS NAYAN MAJHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-009-001/15655
(KUKUDABAI) 		2430010009NRG24240620230357006 24/06/2023 Nirmal Majhi 2430010009WL008849 Nirmal Majhi 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490460 MR NIRMAL MAJHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-009-001/15655
(KUKUDABAI) 		2430010009NRG24240620230357007 24/06/2023 Sabitri Majhi 2430010009WL008849 Sabitri Majhi 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490459 SABITRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-009-001/22159
(KUKUDABAI) 		2430010009NRG24240620230357009 24/06/2023 SUNITA HIAL 2430010009WL008849 SUNITA HIAL 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490426 MR SUNITA HIAL STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-009-001/22174
(KUKUDABAI) 		2430010009NRG24240620230357014 24/06/2023 SYAMASUNDAR BAGH 2430010009WL008849 SYAMASUNDAR BAGH 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490457 SHYAM SUNDAR BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-009-001/22686
(KUKUDABAI) 		2430010009NRG24240620230357016 24/06/2023 SAMIR MAJHI 2430010009WL008849 SAMIR MAJHI 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490458 SOMIR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-009-001/22749
(KUKUDABAI) 		2430010009NRG24240620230357017 24/06/2023 KANAK HARIJAN 2430010009WL008849 KANAK HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490451 KANAKA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-009-001/2528470
(KUKUDABAI) 		2430010009NRG24240620230357018 24/06/2023 DALIMBA BAGH 2430010009WL008849 DALIMBA BAGH 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490447 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-009-001/252926
(KUKUDABAI) 		2430010009NRG24240620230357019 24/06/2023 LALIT BAGH 2430010009WL008849 LALIT BAGH 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490433 LALIT BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-009-001/3529605
(KUKUDABAI) 		2430010009NRG24240620230357021 24/06/2023 ANITA KUMARI HARIJAN 2430010009WL008849 ANITA KUMARI HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490440 ANITA KUMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-009-001/3529605
(KUKUDABAI) 		2430010009NRG24240620230357020 24/06/2023 ARJUN HARIJAN 2430010009WL008849 ARJUN HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490439 ARJUN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-009-001/3529612
(KUKUDABAI) 		2430010009NRG24240620230357022 24/06/2023 DALU MAJHI 2430010009WL008849 DALU MAJHI 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490441 DALU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-009-001/3529612
(KUKUDABAI) 		2430010009NRG24240620230357023 24/06/2023 DALU MAJHI 2430010009WL008849 DALU MAJHI 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490442 PUNAE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-009-003/15764
(KUKUDABAI) 		2430010009NRG24240620230357026 24/06/2023 MANGAI JANI 2430010009WL008849 MANGAI JANI 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490452 MRS MANGAI JANI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-009-003/15978
(KUKUDABAI) 		2430010009NRG24240620230357029 24/06/2023 ASMATI JANI 2430010009WL008849 ASMATI JANI 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490453 MRS ASMATI JANI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-009-003/15978
(KUKUDABAI) 		2430010009NRG24240620230357028 24/06/2023 NARAHARI JANI 2430010009WL008849 NARAHARI JANI 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490419 NARAHARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-009-003/22195
(KUKUDABAI) 		2430010009NRG24240620230357031 24/06/2023 ASAMATI JANI 2430010009WL008849 ASAMATI JANI 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490443 MRS ASAMATI JANI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-009-003/22195
(KUKUDABAI) 		2430010009NRG24240620230357030 24/06/2023 NANDA JANI 2430010009WL008849 NANDA JANI 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490450 MR NANDA JANI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-009-003/22775
(KUKUDABAI) 		2430010009NRG24240620230357032 24/06/2023 SUMITRA JANI 2430010009WL008849 SUMITRA JANI 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490431 SUMITRA JANI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-009-003/252827
(KUKUDABAI) 		2430010009NRG24240620230357033 24/06/2023 BAIDI JANI 2430010009WL008849 BAIDI JANI 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490423 MR NILANCHAL JANI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-009-003/252827
(KUKUDABAI) 		2430010009NRG24240620230357034 24/06/2023 BAIDI JANI 2430010009WL008849 BAIDI JANI 00415 SBIN0006681 1422 1422 Processed 30/06/2023 2862490424 BAIDI JANI STATE BANK OF INDIA(508548)
SubTotal 33417 33417
39 TENTULIKHUNTI OR-30-010-009-002/16180
(KUKUDABAI) 		2430010009NRG24240620230357025 24/06/2023 HIRANYA SOURA 2430010009WL008849 HIRANYA SOURA 00415 SBIN0009346 1422 1422 Processed 30/06/2023 2862490446 TULABATI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
40 TENTULIKHUNTI OR-30-010-009-001/15553
(KUKUDABAI) 		2430010009NRG24240620230356992 24/06/2023 BHAGABATI SUNA 2430010009WL008849 BHAGABATI SUNA 00415 SBIN0012099 1659 1659 Processed 30/06/2023 2862490436 BHAGABATI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-009-001/15553
(KUKUDABAI) 		2430010009NRG24240620230356991 24/06/2023 PRAHALLAD SUNA 2430010009WL008849 PRAHALLAD SUNA 00415 SBIN0012099 1659 1659 Processed 30/06/2023 2862490432 SHRI PRAHLADA SUNA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-009-001/15572
(KUKUDABAI) 		2430010009NRG24240620230356993 24/06/2023 ANITA HARIJAN 2430010009WL008849 ANITA HARIJAN 00415 SBIN0012099 1659 1659 Processed 30/06/2023 2862490434 NILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-009-001/15572
(KUKUDABAI) 		2430010009NRG24240620230356994 24/06/2023 ANITA HARIJAN 2430010009WL008849 ANITA HARIJAN 00415 SBIN0012099 1659 1659 Processed 30/06/2023 2862490435 MR NARAYAN HARIJAN STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-009-003/15923
(KUKUDABAI) 		2430010009NRG24240620230357027 24/06/2023 SUDARSANA MISRA 2430010009WL008849 SUDARSANA MISRA 00415 SBIN0012099 1422 1422 Processed 30/06/2023 2862490449 SUDARSANA MISHRA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_240623APB_FTO_273548 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 TENTULIKHUNTI OR2430010009_240623APB_FTO_273548 Indian Bank IDIB000N162 NABARANGPUR 1422
3 TENTULIKHUNTI OR2430010009_240623APB_FTO_273548 State Bank of India SBIN0001320 NOWRANGPUR 18960
4 TENTULIKHUNTI OR2430010009_240623APB_FTO_273548 State Bank of India SBIN0006681 ANCHALGUMA 33417
5 TENTULIKHUNTI OR2430010009_240623APB_FTO_273548 State Bank of India SBIN0009346 KANTAGAON 1422
6 TENTULIKHUNTI OR2430010009_240623APB_FTO_273548 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 8058

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