Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_180823FTO_471875
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-30-010-007-001/24778
(KANTAGAM) 		2430010000NRG24180820230564904 18/08/2023 SUDEEP BAGH 2430010WL016410 SUDEEP BAGH 76400100 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4973586923 No Such Account
2 TENTULIKHUNTI OR-30-010-007-001/24778
(KANTAGAM) 		2430010000NRG24180820230564905 18/08/2023 SUDEEP BAGH 2430010WL016410 SUDEEP BAGH 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973586924 No Such Account
3 TENTULIKHUNTI OR-30-010-007-001/24779
(KANTAGAM) 		2430010000NRG24180820230564906 18/08/2023 TRILOCHAN HARIJAN 2430010WL016410 TRILOCHAN HARIJAN 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973586904 No Such Account
4 TENTULIKHUNTI OR-30-010-007-001/24779
(KANTAGAM) 		2430010000NRG24180820230564907 18/08/2023 TRILOCHAN HARIJAN 2430010WL016410 TRILOCHAN HARIJAN 76400100 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4973586905 No Such Account
5 TENTULIKHUNTI OR-30-010-007-001/24785
(KANTAGAM) 		2430010000NRG24180820230564914 18/08/2023 NAGESWARI KHURA 2430010WL016410 NAGESWARI KHURA 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973586913 No Such Account
6 TENTULIKHUNTI OR-30-010-007-001/24785
(KANTAGAM) 		2430010000NRG24180820230564915 18/08/2023 NAGESWARI KHURA 2430010WL016410 NAGESWARI KHURA 76400100 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4973586912 No Such Account
7 TENTULIKHUNTI OR-30-010-007-001/24786
(KANTAGAM) 		2430010000NRG24180820230564916 18/08/2023 DURJYADHAN JANI 2430010WL016410 DURJYADHAN JANI 76400100 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4973586922 No Such Account
8 TENTULIKHUNTI OR-30-010-007-001/24786
(KANTAGAM) 		2430010000NRG24180820230564917 18/08/2023 DURJYADHAN JANI 2430010WL016410 DURJYADHAN JANI 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973586921 No Such Account
9 TENTULIKHUNTI OR-30-010-007-001/24787
(KANTAGAM) 		2430010000NRG24180820230564918 18/08/2023 RAMA JANI 2430010WL016410 RAMA JANI 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973586925 No Such Account
10 TENTULIKHUNTI OR-30-010-007-001/24787
(KANTAGAM) 		2430010000NRG24180820230564919 18/08/2023 RAMA JANI 2430010WL016410 RAMA JANI 76400100 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4973586926 No Such Account
11 TENTULIKHUNTI OR-30-010-007-001/24788
(KANTAGAM) 		2430010000NRG24180820230564923 18/08/2023 DHANAMATI JANI 2430010WL016410 DHANAMATI JANI 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973586909 No Such Account
12 TENTULIKHUNTI OR-30-010-007-001/24788
(KANTAGAM) 		2430010000NRG24180820230564921 18/08/2023 DHANAMATI JANI 2430010WL016410 DHANAMATI JANI 76400100 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4973586911 No Such Account
13 TENTULIKHUNTI OR-30-010-007-001/24788
(KANTAGAM) 		2430010000NRG24180820230564922 18/08/2023 MADHABA JANI 2430010WL016410 MADHABA JANI 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973586908 No Such Account
14 TENTULIKHUNTI OR-30-010-007-001/24788
(KANTAGAM) 		2430010000NRG24180820230564920 18/08/2023 MADHABA JANI 2430010WL016410 MADHABA JANI 76400100 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4973586910 No Such Account
15 TENTULIKHUNTI OR-30-010-007-001/24791
(KANTAGAM) 		2430010000NRG24180820230564924 18/08/2023 RUGADHAR JANI 2430010WL016410 RUGADHAR JANI 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973586906 No Such Account
16 TENTULIKHUNTI OR-30-010-007-001/24791
(KANTAGAM) 		2430010000NRG24180820230564925 18/08/2023 RUGADHAR JANI 2430010WL016410 RUGADHAR JANI 76400100 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4973586907 No Such Account
17 TENTULIKHUNTI OR-30-010-007-001/24794
(KANTAGAM) 		2430010000NRG24180820230564926 18/08/2023 JANATHANA HARIJAN 2430010WL016410 JANATHANA HARIJAN 76400100 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4973586915 No Such Account
18 TENTULIKHUNTI OR-30-010-007-001/24794
(KANTAGAM) 		2430010000NRG24180820230564927 18/08/2023 JANATHANA HARIJAN 2430010WL016410 JANATHANA HARIJAN 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973586914 No Such Account
19 TENTULIKHUNTI OR-30-010-007-001/24797
(KANTAGAM) 		2430010000NRG24180820230564928 18/08/2023 JAGYASINI BHATRA 2430010WL016410 JAGYASINI BHATRA 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973586917 No Such Account
20 TENTULIKHUNTI OR-30-010-007-001/24797
(KANTAGAM) 		2430010000NRG24180820230564929 18/08/2023 JAGYASINI BHATRA 2430010WL016410 JAGYASINI BHATRA 76400100 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4973586916 No Such Account
21 TENTULIKHUNTI OR-30-010-007-001/24798
(KANTAGAM) 		2430010000NRG24180820230564932 18/08/2023 ASMATI BAGH 2430010WL016410 ASMATI BAGH 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973586919 No Such Account
22 TENTULIKHUNTI OR-30-010-007-001/24798
(KANTAGAM) 		2430010000NRG24180820230564930 18/08/2023 SUBALAN BAGH 2430010WL016410 SUBALAN BAGH 76400100 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4973586920 No Such Account
23 TENTULIKHUNTI OR-30-010-007-001/24798
(KANTAGAM) 		2430010000NRG24180820230564931 18/08/2023 SUBALAN BAGH 2430010WL016410 SUBALAN BAGH 76400100 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4973586918 No Such Account
SubTotal 35313 35313
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_180823FTO_471875 76400100 Jeypore(k) h.o. 35313

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