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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:12:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_010423APB_FTO_3728
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-30-010-010-005/19046
(LAMTAGUDA) 		2430010000NRG23310320231137419 01/04/2023 SANAI HARIJAN 2430010WL041571 SANAI HARIJAN 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172932954 MRS SANAI HARIJAN STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-005/19055
(LAMTAGUDA) 		2430010000NRG23310320231137420 01/04/2023 SUBHADRA HARIJAN 2430010WL041571 SUBHADRA HARIJAN 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172932948 MRS SUBHADRA HARIJAN STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-005/19077
(LAMTAGUDA) 		2430010000NRG23310320231137421 01/04/2023 RABI BISOI 2430010WL041571 RABI BISOI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172932944 MR RABI BISOI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-005/19084
(LAMTAGUDA) 		2430010000NRG23310320231137422 01/04/2023 Bati jani 2430010WL041571 Bati jani 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172932943 MRS BATI JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-005/19097
(LAMTAGUDA) 		2430010000NRG23310320231137423 01/04/2023 GELAMANI NAIK 2430010WL041571 GELAMANI NAIK 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172932955 MRS GELAMANI NAYAK STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-005/19105
(LAMTAGUDA) 		2430010000NRG23310320231137424 01/04/2023 LINGARAJA BISOI 2430010WL041571 LINGARAJA BISOI 00415 SBIN0006910 1554 1554 Rejected 03/05/2023 1172932946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TENTULIKHUNTI OR-30-010-010-005/19105
(LAMTAGUDA) 		2430010000NRG23310320231137425 01/04/2023 LINGARAJA BISOI 2430010WL041571 LINGARAJA BISOI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172932947 MRS BHANU BISHAYI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-005/19144
(LAMTAGUDA) 		2430010000NRG23310320231137426 01/04/2023 NUADEI MAJHI 2430010WL041571 NUADEI MAJHI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172932951 MRS NUADEI MAJHI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-005/19146
(LAMTAGUDA) 		2430010000NRG23310320231137427 01/04/2023 JEMA HARIJAN 2430010WL041571 JEMA HARIJAN 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172932950 MRS JEMA HARIJANA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-005/19205
(LAMTAGUDA) 		2430010000NRG23310320231137429 01/04/2023 PITAMABARA HARIJAN 2430010WL041571 PITAMABARA HARIJAN 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172932945 MR PITAMBAR HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-005/19210
(LAMTAGUDA) 		2430010000NRG23310320231137430 01/04/2023 Sikal harijan 2430010WL041571 Sikal harijan 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172932949 MRS SHIKAL HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-005/19222
(LAMTAGUDA) 		2430010000NRG23310320231137431 01/04/2023 Laxmi MAJHI 2430010WL041571 Laxmi MAJHI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172932952 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-005/19270
(LAMTAGUDA) 		2430010000NRG23310320231137432 01/04/2023 CHANCHALA MUDULI 2430010WL041571 CHANCHALA MUDULI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172932957 MRS CHANCHALA HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-005/19282
(LAMTAGUDA) 		2430010000NRG23310320231137433 01/04/2023 LAMBU MAJHI 2430010WL041571 LAMBU MAJHI 00415 SBIN0006910 1554 1554 Processed 03/05/2023 1172932956 MR LAMBU MAJHI STATE BANK OF INDIA(508548)
SubTotal 21756 21756
15 TENTULIKHUNTI OR-30-010-010-005/19189
(LAMTAGUDA) 		2430010000NRG23310320231137428 01/04/2023 DINU MUDULI 2430010WL041571 DINU MUDULI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172932953 DINU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_010423APB_FTO_3728 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 21756
2 TENTULIKHUNTI OR2430010010_010423APB_FTO_3728 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1554

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