Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_260523APB_FTO_162179
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-30-010-002-001/25288
(ANCHALAGUMA) 		2430010000NRG24260520230210139 26/05/2023 PRITISH CHANDRA 2430010WL005092 PRITISH CHANDRA 00415 SBIN0001320 3318 3318 Processed 31/05/2023 1978296670 PRITISH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-002-001/25289
(ANCHALAGUMA) 		2430010000NRG24260520230210140 26/05/2023 SANATAN BISSOYI 2430010WL005092 SANATAN BISSOYI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296671 Mr. SANATAN BISSOYI UTKAL GRAMEEN BANK(607234)
3 TENTULIKHUNTI OR-30-010-002-001/25524
(ANCHALAGUMA) 		2430010000NRG24260520230210141 26/05/2023 KANCHANA BISSOYI 2430010WL005092 KANCHANA BISSOYI 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296679 BHUBANA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-002/15028
(ANCHALAGUMA) 		2430010000NRG24260520230210143 26/05/2023 GOBARDHAN SABAR 2430010WL005092 GOBARDHAN SABAR 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296680 GABRU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-002/15029
(ANCHALAGUMA) 		2430010000NRG24260520230210145 26/05/2023 MAKUNDA BEHERA 2430010WL005092 MAKUNDA BEHERA 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296676 MUKUNDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-002/15029
(ANCHALAGUMA) 		2430010000NRG24260520230210146 26/05/2023 MAKUNDA BEHERA 2430010WL005092 MAKUNDA BEHERA 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296677 MRS RATNI BEHERA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-002/15158
(ANCHALAGUMA) 		2430010000NRG24260520230210148 26/05/2023 SINDHU SABAR 2430010WL005092 SINDHU SABAR 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296672 SINDHU SABAR STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-002/15158
(ANCHALAGUMA) 		2430010000NRG24260520230210149 26/05/2023 SINDHU SABAR 2430010WL005092 SINDHU SABAR 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296673 BAIDI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-002/15159
(ANCHALAGUMA) 		2430010000NRG24260520230210151 26/05/2023 DAMUNI SOURA 2430010WL005092 DAMUNI SOURA 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296674 DAMANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-002/15170
(ANCHALAGUMA) 		2430010000NRG24260520230210153 26/05/2023 JAGABANDHU SABAR 2430010WL005092 JAGABANDHU SABAR 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296681 CHANDRAMA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-002/15251
(ANCHALAGUMA) 		2430010000NRG24260520230210158 26/05/2023 SEBATI SOURA 2430010WL005092 SEBATI SOURA 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296678 MRS SEBATI SABAR STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-002/15252
(ANCHALAGUMA) 		2430010000NRG24260520230210159 26/05/2023 RAMESH SABAR 2430010WL005092 RAMESH SABAR 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296675 RAMESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-002/15293
(ANCHALAGUMA) 		2430010000NRG24260520230210160 26/05/2023 SAHADEV SABAR 2430010WL005092 SAHADEV SABAR 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296682 BALARAM SABAR STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-002/15293
(ANCHALAGUMA) 		2430010000NRG24260520230210161 26/05/2023 SAHADEV SABAR 2430010WL005092 SAHADEV SABAR 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296683 MRS MATI SABAR STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-002/25432
(ANCHALAGUMA) 		2430010000NRG24260520230210164 26/05/2023 ASAMATI SOBAR 2430010WL005092 ASAMATI SOBAR 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296686 ASMATI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-002/25703
(ANCHALAGUMA) 		2430010000NRG24260520230210165 26/05/2023 BHUBAN SABAR 2430010WL005092 BHUBAN SABAR 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296684 BHUBAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-002/25759
(ANCHALAGUMA) 		2430010000NRG24260520230210168 26/05/2023 CHANDRAMA SABAR 2430010WL005092 CHANDRAMA SABAR 00415 SBIN0006681 3318 3318 Processed 31/05/2023 1978296685 CHANDRAMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53088 53088
18 TENTULIKHUNTI OR-30-010-002-002/15152
(ANCHALAGUMA) 		2430010000NRG24260520230210147 26/05/2023 RATHA SABAR 2430010WL005092 RATHA SABAR 00468 UBIN0562513 3318 3318 Processed 31/05/2023 1978296688 MRS SEBATI SOURA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-002/25432
(ANCHALAGUMA) 		2430010000NRG24260520230210163 26/05/2023 ASAMATI SOBAR 2430010WL005092 ASAMATI SOBAR 00468 UBIN0562513 3318 3318 Processed 31/05/2023 1978296687 SADASIBA SABAR UNION BANK OF INDIA(508500)
SubTotal 6636 6636
20 TENTULIKHUNTI OR-30-010-002-002/15215
(ANCHALAGUMA) 		2430010000NRG24260520230210154 26/05/2023 KUSAN SABAR 2430010WL005092 KUSAN SABAR 764001 3318 3318 Processed 31/05/2023 1978296668 MR KRUSHNA SOURA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-002/15215
(ANCHALAGUMA) 		2430010000NRG24260520230210155 26/05/2023 KUSAN SABAR 2430010WL005092 KUSAN SABAR 764001 3318 3318 Processed 31/05/2023 1978296669 MRS TABHA SABAR STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-002/15219
(ANCHALAGUMA) 		2430010000NRG24260520230210156 26/05/2023 BHUBAN SABAR 2430010WL005092 BHUBAN SABAR 764001 3318 3318 Processed 31/05/2023 1978296666 BHUBAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-002/15219
(ANCHALAGUMA) 		2430010000NRG24260520230210157 26/05/2023 BHUBAN SABAR 2430010WL005092 BHUBAN SABAR 764001 3318 3318 Processed 31/05/2023 1978296667 MRS MOTI SABAR STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-002/15293
(ANCHALAGUMA) 		2430010000NRG24260520230210162 26/05/2023 BALARAM SABAR 2430010WL005092 BALARAM SABAR 764001 3318 3318 Processed 31/05/2023 1978296665 SAHADEV SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_260523APB_FTO_162179 88057 16590
2 TENTULIKHUNTI OR2430010_260523APB_FTO_162179 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 TENTULIKHUNTI OR2430010_260523APB_FTO_162179 State Bank of India SBIN0006681 ANCHALGUMA 53088
4 TENTULIKHUNTI OR2430010_260523APB_FTO_162179 Union Bank of India UBIN0562513 NABARANGPUR 6636

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