Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:48:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_190923APB_FTO_545088
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-30-010-007-001/22278
(KANTAGAM) 		2430010000NRG24190920230657131 19/09/2023 GHASINI JANI 2430010WL034858 GHASINI JANI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7272607543 GHASINI JANI BANK OF BARODA(606985)
2 TENTULIKHUNTI OR-30-010-007-001/22278
(KANTAGAM) 		2430010000NRG24190920230657130 19/09/2023 SAMANATH JANI 2430010WL034858 SAMANATH JANI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7272607542 SAMANATH JANI BANK OF BARODA(606985)
SubTotal 2844 2844
3 TENTULIKHUNTI OR-30-010-007-001/1012
(KANTAGAM) 		2430010000NRG24190920230657112 19/09/2023 KAMALA NAIK 2430010WL034858 KAMALA NAIK 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607526 MRS KAMALA NAYAK STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1019
(KANTAGAM) 		2430010000NRG24190920230657113 19/09/2023 JAMUNA 2430010WL034858 JAMUNA 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607535 MRS JAMUNA HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1033
(KANTAGAM) 		2430010000NRG24190920230657114 19/09/2023 KAMALA KORKORA 2430010WL034858 KAMALA KORKORA 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272607524 KAMALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-007-001/1106
(KANTAGAM) 		2430010000NRG24190920230657115 19/09/2023 DAYANIDHI NAYAK 2430010WL034858 DAYANIDHI NAYAK 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607527 MR DAYANIDHI NAYAK STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/1106
(KANTAGAM) 		2430010000NRG24190920230657116 19/09/2023 PRATIMA NAYAK 2430010WL034858 PRATIMA NAYAK 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607528 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/1113
(KANTAGAM) 		2430010000NRG24190920230657117 19/09/2023 MAHENDRA HARIJAN 2430010WL034858 MAHENDRA HARIJAN 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607517 HARIJAN MAHENDRA PREMAJALI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/1113
(KANTAGAM) 		2430010000NRG24190920230657118 19/09/2023 SULACHANA HARIJAN 2430010WL034858 SULACHANA HARIJAN 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272607536 SULOCHANA DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-001/1207
(KANTAGAM) 		2430010000NRG24190920230657119 19/09/2023 INDU BAGH 2430010WL034858 INDU BAGH 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607514 MRS INDU HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/1207
(KANTAGAM) 		2430010000NRG24190920230657120 19/09/2023 KUNA BAGH 2430010WL034858 KUNA BAGH 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607534 MR KUNA HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/1211
(KANTAGAM) 		2430010000NRG24190920230657121 19/09/2023 TILO GOUDA 2430010WL034858 TILO GOUDA 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607519 KOUSALYA GOUDA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/22014
(KANTAGAM) 		2430010000NRG24190920230657122 19/09/2023 SABIR HARIJAN 2430010WL034858 SABIR HARIJAN 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607522 MR SABIR HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/22047
(KANTAGAM) 		2430010000NRG24190920230657123 19/09/2023 YISHUDAN BAGH 2430010WL034858 YISHUDAN BAGH 00415 SBIN0009346 237 237 Processed 10/11/2023 7272607516 MR JESSUDAN BAGH STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/22256
(KANTAGAM) 		2430010000NRG24190920230657126 19/09/2023 RASMI KHURA 2430010WL034858 RASMI KHURA 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272607523 RASMI KHURA INDUSIND BANK(607189)
16 TENTULIKHUNTI OR-30-010-007-001/22260
(KANTAGAM) 		2430010000NRG24190920230657128 19/09/2023 JASADA DANGARI 2430010WL034858 JASADA DANGARI 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272607537 JOSODA DONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-007-001/22263
(KANTAGAM) 		2430010000NRG24190920230657129 19/09/2023 SRIMANTA HARIJAN 2430010WL034858 SRIMANTA HARIJAN 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607533 MR SRIMANTA HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/22361
(KANTAGAM) 		2430010000NRG24190920230657132 19/09/2023 BHIMA SANTA 2430010WL034858 BHIMA SANTA 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607531 MR BHIMA SANTA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-001/24359
(KANTAGAM) 		2430010000NRG24190920230657133 19/09/2023 KANCHANA HARIAJAN 2430010WL034858 KANCHANA HARIAJAN 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272607539 KANCHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-001/24389
(KANTAGAM) 		2430010000NRG24190920230657135 19/09/2023 SUDHIRA DONGRI 2430010WL034858 SUDHIRA DONGRI 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272607540 ANU DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-007-001/24398
(KANTAGAM) 		2430010000NRG24190920230657136 19/09/2023 RASHMITA DANGRI 2430010WL034858 RASHMITA DANGRI 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272607530 RASHMITA DONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-007-001/24408
(KANTAGAM) 		2430010000NRG24190920230657137 19/09/2023 GHASEN BAGH 2430010WL034858 GHASEN BAGH 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272607525 GHASEN BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-001/24411
(KANTAGAM) 		2430010000NRG24190920230657138 19/09/2023 ANIL HARIJAN 2430010WL034858 ANIL HARIJAN 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607529 MR ANIL HARIJAN STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/24454
(KANTAGAM) 		2430010000NRG24190920230657141 19/09/2023 KUDRAT NAYAK 2430010WL034858 KUDRAT NAYAK 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607532 MR KUDRAT NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-007-001/24772
(KANTAGAM) 		2430010000NRG24190920230657143 19/09/2023 KSHYMA HARIJAN 2430010WL034858 KSHYMA HARIJAN 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272607521 KSHYMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-007-001/24772
(KANTAGAM) 		2430010000NRG24190920230657142 19/09/2023 UPENDRA HARIJAN 2430010WL034858 UPENDRA HARIJAN 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272607541 UPENDRA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-007-001/24774
(KANTAGAM) 		2430010000NRG24190920230657144 19/09/2023 SAKINA BHATRA 2430010WL034858 SAKINA BHATRA 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607538 MISS SAKINA BHATRA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-001/457
(KANTAGAM) 		2430010000NRG24190920230657148 19/09/2023 ANILA KUMAR 2430010WL034858 ANILA KUMAR 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7272607520 ANIL KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-007-001/492
(KANTAGAM) 		2430010000NRG24190920230657150 19/09/2023 MASTURAM HARIJAN 2430010WL034858 MASTURAM HARIJAN 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607515 MASTURAM HARIJAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-001/517
(KANTAGAM) 		2430010000NRG24190920230657151 19/09/2023 KESHARA SUNA 2430010WL034858 KESHARA SUNA 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7272607518 MR KESHAR SUNA STATE BANK OF INDIA(508548)
SubTotal 38631 38631
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_190923APB_FTO_545088 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 TENTULIKHUNTI OR2430010007_190923APB_FTO_545088 State Bank of India SBIN0009346 KANTAGAON 38631

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