Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_160823FTO_459320
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-30-010-002-001/25848
(ANCHALAGUMA) 		2430010000NRG24160820230557237 16/08/2023 KAMALOCHAN HARIJAN 2430010WL015702 KAMALOCHAN HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968409053 KAMALOCHAN HARIJAN ()
2 TENTULIKHUNTI OR-30-010-002-001/25848
(ANCHALAGUMA) 		2430010000NRG24160820230557309 16/08/2023 KAMALOCHAN HARIJAN 2430010WL015709 KAMALOCHAN HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968409054 KAMALOCHAN HARIJAN ()
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-002-001/13496
(ANCHALAGUMA) 		2430010000NRG24160820230557214 16/08/2023 RADHA PUJARI 2430010WL015702 RADHA PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409060 MRS RADHA PAJARI ()
4 TENTULIKHUNTI OR-30-010-002-001/13496
(ANCHALAGUMA) 		2430010000NRG24160820230557286 16/08/2023 RADHA PUJARI 2430010WL015709 RADHA PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409059 MRS RADHA PAJARI ()
5 TENTULIKHUNTI OR-30-010-002-001/25832
(ANCHALAGUMA) 		2430010000NRG24160820230557308 16/08/2023 JAMABATI MAJHI 2430010WL015709 JAMABATI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409069 MR SADA MAJHI ()
6 TENTULIKHUNTI OR-30-010-002-001/25832
(ANCHALAGUMA) 		2430010000NRG24160820230557236 16/08/2023 JAMABATI MAJHI 2430010WL015702 JAMABATI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409070 MR SADA MAJHI ()
7 TENTULIKHUNTI OR-30-010-002-001/25850
(ANCHALAGUMA) 		2430010000NRG24160820230557310 16/08/2023 DAMBRU HARIJAN 2430010WL015709 DAMBRU HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409072 MR DAMBARU HARIJAN ()
8 TENTULIKHUNTI OR-30-010-002-001/25850
(ANCHALAGUMA) 		2430010000NRG24160820230557238 16/08/2023 DAMBRU HARIJAN 2430010WL015702 DAMBRU HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409071 MR DAMBARU HARIJAN ()
9 TENTULIKHUNTI OR-30-010-002-001/25856
(ANCHALAGUMA) 		2430010000NRG24160820230557243 16/08/2023 GUNA PUJARI 2430010WL015702 GUNA PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409056 MR SRIDHAR ACHARYA ()
10 TENTULIKHUNTI OR-30-010-002-001/25856
(ANCHALAGUMA) 		2430010000NRG24160820230557315 16/08/2023 GUNA PUJARI 2430010WL015709 GUNA PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409055 MR SRIDHAR ACHARYA ()
11 TENTULIKHUNTI OR-30-010-002-001/25905
(ANCHALAGUMA) 		2430010000NRG24160820230557319 16/08/2023 SANTASHI PUJARI 2430010WL015709 SANTASHI PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409065 MRS SANTASHI PUJARI ()
12 TENTULIKHUNTI OR-30-010-002-001/25905
(ANCHALAGUMA) 		2430010000NRG24160820230557247 16/08/2023 SANTASHI PUJARI 2430010WL015702 SANTASHI PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409066 MRS SANTASHI PUJARI ()
13 TENTULIKHUNTI OR-30-010-002-001/25932
(ANCHALAGUMA) 		2430010000NRG24160820230557255 16/08/2023 PARSHU BINDHANI 2430010WL015702 PARSHU BINDHANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409067 MISS DIPTIRANI MISHRA ()
14 TENTULIKHUNTI OR-30-010-002-001/25932
(ANCHALAGUMA) 		2430010000NRG24160820230557327 16/08/2023 PARSHU BINDHANI 2430010WL015709 PARSHU BINDHANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409068 MISS DIPTIRANI MISHRA ()
15 TENTULIKHUNTI OR-30-010-002-001/8289
(ANCHALAGUMA) 		2430010000NRG24160820230557335 16/08/2023 Govinda Majhi 2430010WL015709 Govinda Majhi 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409058 MR GOBINDA MAJHI ()
16 TENTULIKHUNTI OR-30-010-002-001/8289
(ANCHALAGUMA) 		2430010000NRG24160820230557263 16/08/2023 Govinda Majhi 2430010WL015702 Govinda Majhi 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409057 MR GOBINDA MAJHI ()
17 TENTULIKHUNTI OR-30-010-002-004/14701
(ANCHALAGUMA) 		2430010000NRG24160820230557268 16/08/2023 RAGHUNATH DASH 2430010WL015702 RAGHUNATH DASH 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409063 MR NARENDRA DAS ()
18 TENTULIKHUNTI OR-30-010-002-004/14701
(ANCHALAGUMA) 		2430010000NRG24160820230557340 16/08/2023 RAGHUNATH DASH 2430010WL015709 RAGHUNATH DASH 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409064 MR NARENDRA DAS ()
19 TENTULIKHUNTI OR-30-010-002-004/25859
(ANCHALAGUMA) 		2430010000NRG24160820230557341 16/08/2023 KOUSHALYA DASH 2430010WL015709 KOUSHALYA DASH 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409062 MRS KAMALA BADEI ()
20 TENTULIKHUNTI OR-30-010-002-004/25859
(ANCHALAGUMA) 		2430010000NRG24160820230557269 16/08/2023 KOUSHALYA DASH 2430010WL015702 KOUSHALYA DASH 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968409061 MRS KAMALA BADEI ()
SubTotal 29862 29862
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_160823FTO_459320 Canara Bank CNRB0004428 NABARANGPUR 3318
2 TENTULIKHUNTI OR2430010_160823FTO_459320 State Bank of India SBIN0006681 ANCHALGUMA 29862

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