Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_101123APB_FTO_751380
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-30-010-002-001/25851
(ANCHALAGUMA) 		2430010000NRG24101120230771606 10/11/2023 ANITA HARIJAN 2430010WL054976 ANITA HARIJAN 00078 CNRB0004428 1659 1659 Processed 24/11/2023 7969772284 ANITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-002-001/13496
(ANCHALAGUMA) 		2430010000NRG24101120230771567 10/11/2023 MOTI PUJARI 2430010WL054976 MOTI PUJARI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772294 MATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13520
(ANCHALAGUMA) 		2430010000NRG24101120230771568 10/11/2023 LATA BISOI 2430010WL054976 LATA BISOI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772290 MRS LATA BISHOYI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/13537
(ANCHALAGUMA) 		2430010000NRG24101120230771569 10/11/2023 CHATURA MAJHI 2430010WL054976 CHATURA MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772309 CHATURA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/13539
(ANCHALAGUMA) 		2430010000NRG24101120230771570 10/11/2023 MANJULA MAJHI 2430010WL054976 MANJULA MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772316 MR RUSHI MAJHI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/13539
(ANCHALAGUMA) 		2430010000NRG24101120230771571 10/11/2023 MANJULA MAJHI 2430010WL054976 MANJULA MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772281 MANJULA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/13572
(ANCHALAGUMA) 		2430010000NRG24101120230771572 10/11/2023 NILA MAJHI 2430010WL054976 NILA MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772315 NILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-001/13591
(ANCHALAGUMA) 		2430010000NRG24101120230771573 10/11/2023 KHETRA PUJARI 2430010WL054976 KHETRA PUJARI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772289 MR KSHETRA PUJARI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/13611
(ANCHALAGUMA) 		2430010000NRG24101120230771574 10/11/2023 LAXMAN MAJHI 2430010WL054976 LAXMAN MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772291 MR LAKSHMAN MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/13611
(ANCHALAGUMA) 		2430010000NRG24101120230771575 10/11/2023 LAXMAN MAJHI 2430010WL054976 LAXMAN MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772292 SABITRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/13634
(ANCHALAGUMA) 		2430010000NRG24101120230771576 10/11/2023 GOMATI HARIJAN 2430010WL054976 GOMATI HARIJAN 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772296 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/13648
(ANCHALAGUMA) 		2430010000NRG24101120230771578 10/11/2023 MUKTA GOUDA 2430010WL054976 MUKTA GOUDA 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772308 MUKTA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-001/13648
(ANCHALAGUMA) 		2430010000NRG24101120230771577 10/11/2023 RABI GOUDA 2430010WL054976 RABI GOUDA 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772306 MR RABI GOUDA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/13671
(ANCHALAGUMA) 		2430010000NRG24101120230771579 10/11/2023 sabitri BISOOI 2430010WL054976 sabitri BISOOI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772310 SABITRI BISHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-001/13708
(ANCHALAGUMA) 		2430010000NRG24101120230771580 10/11/2023 RUSI MAJHI 2430010WL054976 RUSI MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772298 KANCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-001/13783
(ANCHALAGUMA) 		2430010000NRG24101120230771584 10/11/2023 DHABULU PUJRI 2430010WL054976 DHABULU PUJRI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772300 SUBHADRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/13792
(ANCHALAGUMA) 		2430010000NRG24101120230771585 10/11/2023 PADMA KANDHA 2430010WL054976 PADMA KANDHA 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772299 PADMA KANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/13885
(ANCHALAGUMA) 		2430010000NRG24101120230771586 10/11/2023 GARIMANI RANDHARI 2430010WL054976 GARIMANI RANDHARI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772297 GARIMANI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/13897
(ANCHALAGUMA) 		2430010000NRG24101120230771587 10/11/2023 CHUDAMANI HARIJAN 2430010WL054976 CHUDAMANI HARIJAN 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772312 CHUDAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-001/13909
(ANCHALAGUMA) 		2430010000NRG24101120230771589 10/11/2023 GEETANJALI GOUDA 2430010WL054976 GEETANJALI GOUDA 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772286 MRS GITANJALI GAUDA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-001/13909
(ANCHALAGUMA) 		2430010000NRG24101120230771588 10/11/2023 RAJIBALACHAN GOUDA 2430010WL054976 RAJIBALACHAN GOUDA 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772285 RAJIB LOCHAN GOUDA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-001/14010
(ANCHALAGUMA) 		2430010000NRG24101120230771590 10/11/2023 LALIT MAJHI 2430010WL054976 LALIT MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772293 MR LALIT MAJHI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-001/14332
(ANCHALAGUMA) 		2430010000NRG24101120230771591 10/11/2023 BIRANCHI NARAYAN ACHARYA 2430010WL054976 BIRANCHI NARAYAN ACHARYA 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772287 MR BIRANCHI NARAYAN ACHARYA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/25039
(ANCHALAGUMA) 		2430010000NRG24101120230771592 10/11/2023 RUPDHAR MAJHI 2430010WL054976 RUPDHAR MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772282 MR RUPDHAR MAJHI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-001/25375
(ANCHALAGUMA) 		2430010000NRG24101120230771593 10/11/2023 ARJUN BISOI 2430010WL054976 ARJUN BISOI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772311 MR ARJUN BISSOYI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-001/25434
(ANCHALAGUMA) 		2430010000NRG24101120230771594 10/11/2023 GOPAL ACHARYA 2430010WL054976 GOPAL ACHARYA 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772288 MR GOPAL ACHARYA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-001/25491
(ANCHALAGUMA) 		2430010000NRG24101120230771595 10/11/2023 MADHAB PUJARI 2430010WL054976 MADHAB PUJARI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772295 CHANCHALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-001/25492
(ANCHALAGUMA) 		2430010000NRG24101120230771597 10/11/2023 DIPTIMANI NAYAK 2430010WL054976 DIPTIMANI NAYAK 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772302 DIPTIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-002-001/25492
(ANCHALAGUMA) 		2430010000NRG24101120230771596 10/11/2023 RATNAKAR NAYAK 2430010WL054976 RATNAKAR NAYAK 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772327 RATNAKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-002-001/25608
(ANCHALAGUMA) 		2430010000NRG24101120230771598 10/11/2023 LEMBUBATI PUJARI 2430010WL054976 LEMBUBATI PUJARI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772313 MRS LEMBUBATI PUJARI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-001/25793
(ANCHALAGUMA) 		2430010000NRG24101120230771599 10/11/2023 CHAMPA MAJHI 2430010WL054976 CHAMPA MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772328 CHAMPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-002-001/25801
(ANCHALAGUMA) 		2430010000NRG24101120230771601 10/11/2023 SANALI MAJHI 2430010WL054976 SANALI MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772301 SANALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-002-001/25803
(ANCHALAGUMA) 		2430010000NRG24101120230771602 10/11/2023 PADMA PUJARI 2430010WL054976 PADMA PUJARI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772314 MRS PADMA PUJARI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-002-001/25853
(ANCHALAGUMA) 		2430010000NRG24101120230771607 10/11/2023 JAYASHRI PUJARI 2430010WL054976 JAYASHRI PUJARI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772318 MISS JAYASHRI PUJARI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-002-001/25854
(ANCHALAGUMA) 		2430010000NRG24101120230771608 10/11/2023 BASUMATI PUJARI 2430010WL054976 BASUMATI PUJARI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772317 BASUMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-002-001/25855
(ANCHALAGUMA) 		2430010000NRG24101120230771609 10/11/2023 SANKAR PUJARI 2430010WL054976 SANKAR PUJARI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772320 Mr. SHANKAR PUJARI CENTRAL BANK OF INDIA(607115)
37 TENTULIKHUNTI OR-30-010-002-001/25879
(ANCHALAGUMA) 		2430010000NRG24101120230771611 10/11/2023 PHULAMNI PUJARI 2430010WL054976 PHULAMNI PUJARI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772283 MRS PHULMANI PUJARI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-002-001/25881
(ANCHALAGUMA) 		2430010000NRG24101120230771612 10/11/2023 JAGESWARI MAJHI 2430010WL054976 JAGESWARI MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772303 JOGESWARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-002-001/25882
(ANCHALAGUMA) 		2430010000NRG24101120230771613 10/11/2023 NABINA MAJHI 2430010WL054976 NABINA MAJHI 00415 SBIN0006681 1659 1659 Rejected 24/11/2023 7969772323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TENTULIKHUNTI OR-30-010-002-001/25891
(ANCHALAGUMA) 		2430010000NRG24101120230771614 10/11/2023 SABITA MAJHI 2430010WL054976 SABITA MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772322 MISS SABITA MAJHI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-002-001/25892
(ANCHALAGUMA) 		2430010000NRG24101120230771615 10/11/2023 REBATI MAJHI 2430010WL054976 REBATI MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772325 REBATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-002-001/25920
(ANCHALAGUMA) 		2430010000NRG24101120230771616 10/11/2023 Joshada Majhi 2430010WL054976 Joshada Majhi 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772321 MRS JOSHADA MAJHI STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-002-001/25922
(ANCHALAGUMA) 		2430010000NRG24101120230771617 10/11/2023 RAMAKANT MAJHI 2430010WL054976 RAMAKANT MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772319 RAMAKANT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-002-001/25923
(ANCHALAGUMA) 		2430010000NRG24101120230771618 10/11/2023 SABITA MAJHI 2430010WL054976 SABITA MAJHI 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772304 SABITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-002-001/25925
(ANCHALAGUMA) 		2430010000NRG24101120230771619 10/11/2023 GARI NAYAK 2430010WL054976 GARI NAYAK 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772324 GARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENTULIKHUNTI OR-30-010-002-001/25929
(ANCHALAGUMA) 		2430010000NRG24101120230771620 10/11/2023 kuni Pujari 2430010WL054976 kuni Pujari 00415 SBIN0006681 1659 1659 Processed 24/11/2023 7969772326 KUNI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74655 74655
47 TENTULIKHUNTI OR-30-010-002-001/13756
(ANCHALAGUMA) 		2430010000NRG24101120230771581 10/11/2023 LALITA GOUDA 2430010WL054976 LALITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7969772305 LALITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-002-001/13756
(ANCHALAGUMA) 		2430010000NRG24101120230771582 10/11/2023 LALITA GOUDA 2430010WL054976 LALITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7969772307 KAMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
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_101123APB_FTO_751380 Canara Bank CNRB0004428 NABARANGPUR 1659
2 TENTULIKHUNTI OR2430010_101123APB_FTO_751380 State Bank of India SBIN0006681 ANCHALGUMA 74655
3 TENTULIKHUNTI OR2430010_101123APB_FTO_751380 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318

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