Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_221123APB_FTO_798826
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-30-010-002-002/15021
(ANCHALAGUMA) 		2430010000NRG24221120230805251 22/11/2023 NILABATI BABAR 2430010WL058981 NILABATI BABAR 00415 SBIN0001320 3555 3555 Processed 02/01/2024 9008516356 NILABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-002/15021
(ANCHALAGUMA) 		2430010000NRG24221120230805250 22/11/2023 NILABATI SABAR 2430010WL058981 NILABATI SABAR 00415 SBIN0001320 3555 3555 Processed 02/01/2024 9008516357 LINGARAJ SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
3 TENTULIKHUNTI OR-30-010-002-001/13863
(ANCHALAGUMA) 		2430010000NRG24221120230805261 22/11/2023 KAMALA BISOI 2430010WL058983 KAMALA BISOI 00415 SBIN0006681 3555 3555 Processed 02/01/2024 9008516359 KAMALA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/14085
(ANCHALAGUMA) 		2430010000NRG24221120230805262 22/11/2023 SURESH BISSOYI 2430010WL058983 SURESH BISSOYI 00415 SBIN0006681 3555 3555 Processed 02/01/2024 9008516361 SUERES BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/14215
(ANCHALAGUMA) 		2430010000NRG24221120230805263 22/11/2023 SRIPATI BISSOYI 2430010WL058983 SRIPATI BISSOYI 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9008516349 MR SRIPATI BISSOYI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/14263
(ANCHALAGUMA) 		2430010000NRG24221120230805288 22/11/2023 DARAMSEN N 2430010WL058987 DARAMSEN N 00415 SBIN0006681 3555 3555 Processed 02/01/2024 9008516341 DARADASHEN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/14263
(ANCHALAGUMA) 		2430010000NRG24221120230805289 22/11/2023 DARAMSEN NAYAK 2430010WL058987 DARAMSEN NAYAK 00415 SBIN0006681 3555 3555 Processed 02/01/2024 9008516342 PRATIMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-001/25399
(ANCHALAGUMA) 		2430010000NRG24221120230805264 22/11/2023 BASANTI MUDULI 2430010WL058983 BASANTI MUDULI 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9008516358 MRS BASANTI MUDULI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/25552
(ANCHALAGUMA) 		2430010000NRG24211120230800514 22/11/2023 SASHMITA MUDULI 2430010WL058386 SASHMITA MUDULI 00415 SBIN0006681 3555 3555 Processed 02/01/2024 9008516351 CHITAI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/25555
(ANCHALAGUMA) 		2430010000NRG24211120230800516 22/11/2023 CHAITANYA BISSOYI 2430010WL058386 CHAITANYA BISSOYI 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9008516343 MR BINAY BISSOYI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/25574
(ANCHALAGUMA) 		2430010000NRG24221120230805265 22/11/2023 KAMINI JANI 2430010WL058983 KAMINI JANI 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9008516354 Mrs. KAMINI JANI (FO) UTKAL GRAMEEN BANK(607234)
12 TENTULIKHUNTI OR-30-010-002-001/25769
(ANCHALAGUMA) 		2430010000NRG24211120230800518 22/11/2023 MANDAKINI BISSOYI 2430010WL058386 MANDAKINI BISSOYI 00415 SBIN0006681 3555 3555 Processed 02/01/2024 9008516352 MANDAKINI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-001/26041
(ANCHALAGUMA) 		2430010000NRG24211120230800763 22/11/2023 USHA KHUNTI 2430010WL058410 USHA KHUNTI 00415 SBIN0006681 3555 3555 Processed 02/01/2024 9008516345 USHA KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-001/26042
(ANCHALAGUMA) 		2430010000NRG24221120230805290 22/11/2023 UMA NAYAK 2430010WL058987 UMA NAYAK 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9008516347 MR GANESH NAYAK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/26042
(ANCHALAGUMA) 		2430010000NRG24221120230805291 22/11/2023 UMA NAYAK 2430010WL058987 UMA NAYAK 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9008516348 MRS UMA NAYAK STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/26043
(ANCHALAGUMA) 		2430010000NRG24221120230805292 22/11/2023 MENAKA NAYAK 2430010WL058987 MENAKA NAYAK 00415 SBIN0006681 3555 3555 Processed 02/01/2024 9008516346 MENAKA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-002/15252
(ANCHALAGUMA) 		2430010000NRG24221120230805253 22/11/2023 RAMESH SABAR 2430010WL058982 RAMESH SABAR 00415 SBIN0006681 3555 3555 Processed 02/01/2024 9008516344 RAMESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-002/25478
(ANCHALAGUMA) 		2430010000NRG24221120230805254 22/11/2023 SITA SABAR 2430010WL058982 SITA SABAR 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9008516353 MRS SITA SABARA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-002/25762
(ANCHALAGUMA) 		2430010000NRG24221120230805252 22/11/2023 MINA CHANDRA SABAR 2430010WL058981 MINA CHANDRA SABAR 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9008516350 MRS MINACHANDR SABAR STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-003/14505
(ANCHALAGUMA) 		2430010000NRG24211120230800762 22/11/2023 PADMINI JANI 2430010WL058409 PADMINI JANI 00415 SBIN0006681 237 237 Processed 02/01/2024 9008516360 PADMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60435 60435
21 TENTULIKHUNTI OR-30-010-002-002/26043
(ANCHALAGUMA) 		2430010000NRG24221120230805255 22/11/2023 KUNDA SABARA 2430010WL058982 KUNDA SABARA 00468 UBIN0562513 3555 3555 Processed 02/01/2024 9008516355 KUNDA SABARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
22 TENTULIKHUNTI OR-30-010-002-002/8236
(ANCHALAGUMA) 		2430010000NRG24221120230805293 22/11/2023 SARASWATHI BISSOYI 2430010WL058988 SARASWATHI BISSOYI 00691 IPOS0000001 1185 1185 Processed 02/01/2024 9008516362 SARASWATHI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_221123APB_FTO_798826 State Bank of India SBIN0001320 NOWRANGPUR 7110
2 TENTULIKHUNTI OR2430010002_221123APB_FTO_798826 State Bank of India SBIN0006681 ANCHALGUMA 60435
3 TENTULIKHUNTI OR2430010002_221123APB_FTO_798826 Union Bank of India UBIN0562513 NABARANGPUR 3555
4 TENTULIKHUNTI OR2430010002_221123APB_FTO_798826 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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