Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_060523APB_FTO_86751
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-30-010-006-001/22321018
(KAMTA) 		2430010000NRG24060520230103190 06/05/2023 NIMUAL HARIJAN 2430010WL002417 NIMUAL HARIJAN 00089 CBIN0284330 3081 3081 Processed 13/05/2023 1495498509 NIMUAL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-006-001/22321018
(KAMTA) 		2430010000NRG24060520230103191 06/05/2023 RINA KANDAPAN 2430010WL002417 RINA KANDAPAN 00089 CBIN0284330 3081 3081 Processed 12/05/2023 1495498510 RINAKANDAPAN IDBI BANK(607095)
SubTotal 6162 6162
3 TENTULIKHUNTI OR-30-010-006-001/223208
(KAMTA) 		2430010000NRG24060520230103189 06/05/2023 Kabi Suna 2430010WL002417 Kabi Suna 00176 IDIB000N162 3081 3081 Processed 12/05/2023 1495498513 MR KABI SUNA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 TENTULIKHUNTI OR-30-010-006-001/223133
(KAMTA) 		2430010000NRG24060520230103182 06/05/2023 BALESH BHATRA 2430010WL002417 BALESH BHATRA 00415 SBIN0006681 3081 3081 Processed 12/05/2023 1495498503 MR BALESH BHATRA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-006-001/223137
(KAMTA) 		2430010000NRG24060520230103184 06/05/2023 KUMAR BHATRA 2430010WL002417 KUMAR BHATRA 00415 SBIN0006681 3081 3081 Processed 13/05/2023 1495498500 KUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-006-001/223137
(KAMTA) 		2430010000NRG24060520230103185 06/05/2023 RAMILA BHATRA 2430010WL002417 RAMILA BHATRA 00415 SBIN0006681 3081 3081 Processed 12/05/2023 1495498501 MRS RAMILA BHATRA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-006-001/223140
(KAMTA) 		2430010000NRG24060520230103187 06/05/2023 BARNABASH HIAL 2430010WL002417 BARNABASH HIAL 00415 SBIN0006681 3081 3081 Processed 12/05/2023 1495498506 MR BARNABASH HIAL STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-006-001/223140
(KAMTA) 		2430010000NRG24060520230103188 06/05/2023 JAYANTI HIAL 2430010WL002417 JAYANTI HIAL 00415 SBIN0006681 3081 3081 Processed 12/05/2023 1495498499 MRS JAYANTI HIAL STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-006-001/22639
(KAMTA) 		2430010000NRG24060520230103194 06/05/2023 ANUP KUMAR BEPARI 2430010WL002417 ANUP KUMAR BEPARI 00415 SBIN0006681 3081 3081 Processed 12/05/2023 1495498494 ANUP BEPARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 TENTULIKHUNTI OR-30-010-006-001/22691
(KAMTA) 		2430010000NRG24060520230103197 06/05/2023 ajay 2430010WL002417 ajay 00415 SBIN0006681 3081 3081 Processed 13/05/2023 1495498495 AJAY BHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-006-001/22691
(KAMTA) 		2430010000NRG24060520230103198 06/05/2023 pratima 2430010WL002417 pratima 00415 SBIN0006681 3081 3081 Processed 12/05/2023 1495498505 MRS PRATIMA BAGH STATE BANK OF INDIA(508548)
SubTotal 24648 24648
12 TENTULIKHUNTI OR-30-010-006-001/222939
(KAMTA) 		2430010000NRG24060520230103181 06/05/2023 AJESWINI HARIJAN 2430010WL002417 AJESWINI HARIJAN 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1495498511 AJESWINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-006-001/222939
(KAMTA) 		2430010000NRG24060520230103180 06/05/2023 SAPAN BAGH 2430010WL002417 SAPAN BAGH 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1495498512 SAPAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-006-001/223133
(KAMTA) 		2430010000NRG24060520230103183 06/05/2023 AMIKA BHATRA 2430010WL002417 AMIKA BHATRA 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1495498508 AMIKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-006-001/223139
(KAMTA) 		2430010000NRG24060520230103186 06/05/2023 PANOMANI HEMBRAM 2430010WL002417 PANOMANI HEMBRAM 00415 SBIN0009346 3081 3081 Processed 12/05/2023 1495498507 MR AKASH NAYAK STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-006-001/22626
(KAMTA) 		2430010000NRG24060520230103192 06/05/2023 MADANA BEPARI 2430010WL002417 MADANA BEPARI 00415 SBIN0009346 3081 3081 Processed 12/05/2023 1495498496 MADAN BEPARI AIRTEL PAYMENTS BANK LIMITED(990288)
17 TENTULIKHUNTI OR-30-010-006-001/22626
(KAMTA) 		2430010000NRG24060520230103193 06/05/2023 RAJANI BEPARI 2430010WL002417 RAJANI BEPARI 00415 SBIN0009346 3081 3081 Processed 12/05/2023 1495498497 RAJANI BEPARI AIRTEL PAYMENTS BANK LIMITED(990288)
18 TENTULIKHUNTI OR-30-010-006-001/22641
(KAMTA) 		2430010000NRG24060520230103196 06/05/2023 GORI BEPARI 2430010WL002417 GORI BEPARI 00415 SBIN0009346 3081 3081 Processed 12/05/2023 1495498498 MRS GORI BEPARI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-006-001/22641
(KAMTA) 		2430010000NRG24060520230103195 06/05/2023 SANTHAKABI BEPARI 2430010WL002417 SANTHAKABI BEPARI 00415 SBIN0009346 3081 3081 Processed 12/05/2023 1495498504 SANTHAKABI BEPARI AIRTEL PAYMENTS BANK LIMITED(990288)
20 TENTULIKHUNTI OR-30-010-006-001/22700
(KAMTA) 		2430010000NRG24060520230103199 06/05/2023 ANUSAYA BHATRA 2430010WL002417 ANUSAYA BHATRA 00415 SBIN0009346 3081 3081 Processed 13/05/2023 1495498502 ANUSAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27729 27729
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_060523APB_FTO_86751 Central Bank Of India CBIN0284330 NABARANGAPUR 6162
2 TENTULIKHUNTI OR2430010_060523APB_FTO_86751 Indian Bank IDIB000N162 NABARANGPUR 3081
3 TENTULIKHUNTI OR2430010_060523APB_FTO_86751 State Bank of India SBIN0006681 ANCHALGUMA 24648
4 TENTULIKHUNTI OR2430010_060523APB_FTO_86751 State Bank of India SBIN0009346 KANTAGAON 27729

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