Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_201123APB_FTO_789017
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) 		2430010000NRG24201120230797335 20/11/2023 ANITA HARIJAN 2430010WL058100 ANITA HARIJAN 00078 CNRB0004428 1422 1422 Processed 01/01/2024 8996113257 ANITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-002-001/13496
(ANCHALAGUMA) 		2430010000NRG24201120230797303 20/11/2023 MOTI PUJARI 2430010WL058100 MOTI PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113272 MATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13537
(ANCHALAGUMA) 		2430010000NRG24201120230797304 20/11/2023 CHATURA MAJHI 2430010WL058100 CHATURA MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113281 CHATURA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13539
(ANCHALAGUMA) 		2430010000NRG24201120230797305 20/11/2023 MANJULA MAJHI 2430010WL058100 MANJULA MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113299 MR RUSHI MAJHI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13539
(ANCHALAGUMA) 		2430010000NRG24201120230797306 20/11/2023 MANJULA MAJHI 2430010WL058100 MANJULA MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113256 MANJULA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/13572
(ANCHALAGUMA) 		2430010000NRG24201120230797307 20/11/2023 NILA MAJHI 2430010WL058100 NILA MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113288 NILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/13611
(ANCHALAGUMA) 		2430010000NRG24201120230797308 20/11/2023 LAXMAN MAJHI 2430010WL058100 LAXMAN MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113268 MR LAKSHMAN MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/13611
(ANCHALAGUMA) 		2430010000NRG24201120230797309 20/11/2023 LAXMAN MAJHI 2430010WL058100 LAXMAN MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113269 SABITRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/13634
(ANCHALAGUMA) 		2430010000NRG24201120230797310 20/11/2023 GOMATI HARIJAN 2430010WL058100 GOMATI HARIJAN 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113278 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/13635
(ANCHALAGUMA) 		2430010000NRG24201120230797311 20/11/2023 TULASI HARIJAN 2430010WL058100 TULASI HARIJAN 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113277 TULASI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/13648
(ANCHALAGUMA) 		2430010000NRG24201120230797313 20/11/2023 MUKTA GOUDA 2430010WL058100 MUKTA GOUDA 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113297 MUKTA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/13648
(ANCHALAGUMA) 		2430010000NRG24201120230797312 20/11/2023 RABI GOUDA 2430010WL058100 RABI GOUDA 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113285 MR RABI GOUDA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/13671
(ANCHALAGUMA) 		2430010000NRG24201120230797314 20/11/2023 sabitri BISOOI 2430010WL058100 sabitri BISOOI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113283 SABITRI BISHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-001/13708
(ANCHALAGUMA) 		2430010000NRG24201120230797315 20/11/2023 RUSI MAJHI 2430010WL058100 RUSI MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113276 KANCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-001/13783
(ANCHALAGUMA) 		2430010000NRG24201120230797318 20/11/2023 DHABULU PUJRI 2430010WL058100 DHABULU PUJRI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113271 SUBHADRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-001/13885
(ANCHALAGUMA) 		2430010000NRG24201120230797319 20/11/2023 GARIMANI RANDHARI 2430010WL058100 GARIMANI RANDHARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113264 GARIMANI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/13897
(ANCHALAGUMA) 		2430010000NRG24201120230797320 20/11/2023 CHUDAMANI HARIJAN 2430010WL058100 CHUDAMANI HARIJAN 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113279 CHUDAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/13909
(ANCHALAGUMA) 		2430010000NRG24201120230797322 20/11/2023 GEETANJALI GOUDA 2430010WL058100 GEETANJALI GOUDA 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113261 MRS GITANJALI GAUDA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-001/13909
(ANCHALAGUMA) 		2430010000NRG24201120230797321 20/11/2023 RAJIBALACHAN GOUDA 2430010WL058100 RAJIBALACHAN GOUDA 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113258 RAJIB LOCHAN GOUDA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-001/14010
(ANCHALAGUMA) 		2430010000NRG24201120230797323 20/11/2023 LALIT MAJHI 2430010WL058100 LALIT MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113265 MR LALIT MAJHI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-001/14332
(ANCHALAGUMA) 		2430010000NRG24201120230797324 20/11/2023 BIRANCHI NARAYAN ACHARYA 2430010WL058100 BIRANCHI NARAYAN ACHARYA 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113262 MR BIRANCHI NARAYAN ACHARYA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-001/25434
(ANCHALAGUMA) 		2430010000NRG24201120230797325 20/11/2023 GOPAL ACHARYA 2430010WL058100 GOPAL ACHARYA 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113263 MR GOPAL ACHARYA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-001/25491
(ANCHALAGUMA) 		2430010000NRG24201120230797326 20/11/2023 MADHAB PUJARI 2430010WL058100 MADHAB PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113274 CHANCHALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-001/25492
(ANCHALAGUMA) 		2430010000NRG24201120230797328 20/11/2023 DIPTIMANI NAYAK 2430010WL058100 DIPTIMANI NAYAK 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113275 DIPTIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-001/25492
(ANCHALAGUMA) 		2430010000NRG24201120230797327 20/11/2023 RATNAKAR NAYAK 2430010WL058100 RATNAKAR NAYAK 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113282 RATNAKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-001/25793
(ANCHALAGUMA) 		2430010000NRG24201120230797329 20/11/2023 CHAMPA MAJHI 2430010WL058100 CHAMPA MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113287 CHAMPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-001/25801
(ANCHALAGUMA) 		2430010000NRG24201120230797331 20/11/2023 SANALI MAJHI 2430010WL058100 SANALI MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113267 SANALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-001/25803
(ANCHALAGUMA) 		2430010000NRG24201120230797332 20/11/2023 PADMA PUJARI 2430010WL058100 PADMA PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113292 MRS PADMA PUJARI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-001/25853
(ANCHALAGUMA) 		2430010000NRG24201120230797336 20/11/2023 JAYASHRI PUJARI 2430010WL058100 JAYASHRI PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113291 MISS JAYASHRI PUJARI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-001/25854
(ANCHALAGUMA) 		2430010000NRG24201120230797337 20/11/2023 BASUMATI PUJARI 2430010WL058100 BASUMATI PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113286 BASUMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-002-001/25855
(ANCHALAGUMA) 		2430010000NRG24201120230797338 20/11/2023 SANKAR PUJARI 2430010WL058100 SANKAR PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113301 Mr. SHANKAR PUJARI CENTRAL BANK OF INDIA(607115)
32 TENTULIKHUNTI OR-30-010-002-001/25879
(ANCHALAGUMA) 		2430010000NRG24201120230797340 20/11/2023 PHULAMNI PUJARI 2430010WL058100 PHULAMNI PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113280 MRS PHULMANI PUJARI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-001/25881
(ANCHALAGUMA) 		2430010000NRG24201120230797341 20/11/2023 JAGESWARI MAJHI 2430010WL058100 JAGESWARI MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113266 JOGESWARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-002-001/25882
(ANCHALAGUMA) 		2430010000NRG24201120230797342 20/11/2023 NABINA MAJHI 2430010WL058100 NABINA MAJHI 00415 SBIN0006681 1422 1422 Rejected 01/01/2024 8996113294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TENTULIKHUNTI OR-30-010-002-001/25891
(ANCHALAGUMA) 		2430010000NRG24201120230797343 20/11/2023 SABITA MAJHI 2430010WL058100 SABITA MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113290 MISS SABITA MAJHI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-002-001/25892
(ANCHALAGUMA) 		2430010000NRG24201120230797344 20/11/2023 REBATI MAJHI 2430010WL058100 REBATI MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113296 REBATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-002-001/25895
(ANCHALAGUMA) 		2430010000NRG24201120230797345 20/11/2023 ASMATI MAJHI 2430010WL058100 ASMATI MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113295 MISS ASMATI MAJHI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-002-001/25898
(ANCHALAGUMA) 		2430010000NRG24201120230797346 20/11/2023 NRUPA PUJARI 2430010WL058100 NRUPA PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113273 NRUPA PUJARI BANK OF BARODA(606985)
39 TENTULIKHUNTI OR-30-010-002-001/25901
(ANCHALAGUMA) 		2430010000NRG24201120230797347 20/11/2023 BHANUMATI BISOI 2430010WL058100 BHANUMATI BISOI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113293 BHANU BISHOAYI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-002-001/25902
(ANCHALAGUMA) 		2430010000NRG24201120230797348 20/11/2023 KUNI BISHOYI 2430010WL058100 KUNI BISHOYI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113259 MRS KUNI BISSOYI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-002-001/25905
(ANCHALAGUMA) 		2430010000NRG24201120230797349 20/11/2023 SANTASHI PUJARI 2430010WL058100 SANTASHI PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113289 MRS SANTASHI PUJARI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-002-001/25907
(ANCHALAGUMA) 		2430010000NRG24201120230797351 20/11/2023 SUBHASINI BISHOYI 2430010WL058100 SUBHASINI BISHOYI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113298 MRS SUBHASINI BISHOYI STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-002-001/25911
(ANCHALAGUMA) 		2430010000NRG24201120230797352 20/11/2023 KAPILESWAR MAJHI 2430010WL058100 KAPILESWAR MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113284 KAPILESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-002-001/25912
(ANCHALAGUMA) 		2430010000NRG24201120230797353 20/11/2023 SWARNA BISHOYI 2430010WL058100 SWARNA BISHOYI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113260 SWARNA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-002-001/25918
(ANCHALAGUMA) 		2430010000NRG24201120230797354 20/11/2023 SARASWATI PUJARI 2430010WL058100 SARASWATI PUJARI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113270 SARASWATI PUJARI INDUSIND BANK(607189)
46 TENTULIKHUNTI OR-30-010-002-001/25920
(ANCHALAGUMA) 		2430010000NRG24201120230797355 20/11/2023 Joshada Majhi 2430010WL058100 Joshada Majhi 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113302 MRS JOSHADA MAJHI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-002-001/25922
(ANCHALAGUMA) 		2430010000NRG24201120230797356 20/11/2023 RAMAKANT MAJHI 2430010WL058100 RAMAKANT MAJHI 00415 SBIN0006681 1422 1422 Processed 01/01/2024 8996113300 RAMAKANT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65412 65412
48 TENTULIKHUNTI OR-30-010-002-001/13756
(ANCHALAGUMA) 		2430010000NRG24201120230797316 20/11/2023 LALITA GOUDA 2430010WL058100 LALITA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996113303 LALITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENTULIKHUNTI OR-30-010-002-001/13756
(ANCHALAGUMA) 		2430010000NRG24201120230797317 20/11/2023 LALITA GOUDA 2430010WL058100 LALITA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996113304 KAMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_201123APB_FTO_789017 Canara Bank CNRB0004428 NABARANGPUR 1422
2 TENTULIKHUNTI OR2430010_201123APB_FTO_789017 State Bank of India SBIN0006681 ANCHALGUMA 65412
3 TENTULIKHUNTI OR2430010_201123APB_FTO_789017 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2844

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