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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:48:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_040923FTO_495534
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-30-010-002-001/13681
(ANCHALAGUMA) 		2430010000NRG24030920230607009 04/09/2023 RAJESWARI GONDA 2430010WL022674 RAJESWARI GONDA 00415 SBIN0006681 237 237 Processed 10/11/2023 7324557246 MRS RAJESHWARI GANDA ()
2 TENTULIKHUNTI OR-30-010-002-001/14257
(ANCHALAGUMA) 		2430010000NRG24030920230606930 04/09/2023 SUMITRA DAS 2430010WL022669 SUMITRA DAS 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7324557252 MR SUMITRA DAS ()
3 TENTULIKHUNTI OR-30-010-002-001/25571
(ANCHALAGUMA) 		2430010000NRG24030920230607017 04/09/2023 RADHA JANI 2430010WL022675 RADHA JANI 00415 SBIN0006681 237 237 Processed 10/11/2023 7324557255 MRS RADHA JANI ()
4 TENTULIKHUNTI OR-30-010-002-001/26007
(ANCHALAGUMA) 		2430010000NRG24040920230607628 04/09/2023 MADANA BINDHANI 2430010WL022802 MADANA BINDHANI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7324557251 MRS MADANA BINDHANI ()
5 TENTULIKHUNTI OR-30-010-002-001/26010
(ANCHALAGUMA) 		2430010000NRG24030920230606938 04/09/2023 BHAGABATI MUDULI 2430010WL022670 BHAGABATI MUDULI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7324557245 MR BHAGABATI MUDULI ()
6 TENTULIKHUNTI OR-30-010-002-001/26028
(ANCHALAGUMA) 		2430010000NRG24040920230609994 04/09/2023 SUSILA NAYAK 2430010WL023133 SUSILA NAYAK 00415 SBIN0006681 1896 1896 Processed 10/11/2023 7324557244 MRS SUSILA NAYAK ()
7 TENTULIKHUNTI OR-30-010-002-002/15255
(ANCHALAGUMA) 		2430010000NRG24040920230607689 04/09/2023 URDHAB HARIJAN 2430010WL022812 URDHAB HARIJAN 00415 SBIN0006681 2370 2370 Processed 10/11/2023 7324557254 URDHAB HARIJAN ()
8 TENTULIKHUNTI OR-30-010-002-002/15357
(ANCHALAGUMA) 		2430010000NRG24040920230607634 04/09/2023 REBATI BISSOYI 2430010WL022802 REBATI BISSOYI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7324557247 MRS REBATI BISHOYI ()
9 TENTULIKHUNTI OR-30-010-002-002/25863
(ANCHALAGUMA) 		2430010000NRG24030920230606934 04/09/2023 KANAKA MALI 2430010WL022669 KANAKA MALI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7324557248 MRS KANAKA MALI ()
10 TENTULIKHUNTI OR-30-010-002-002/25863
(ANCHALAGUMA) 		2430010000NRG24030920230606935 04/09/2023 KANAKA MALI 2430010WL022669 KANAKA MALI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7324557249 MRS KANAKA MALI ()
11 TENTULIKHUNTI OR-30-010-002-004/25859
(ANCHALAGUMA) 		2430010000NRG24030920230607014 04/09/2023 KOUSHALYA DASH 2430010WL022674 KOUSHALYA DASH 00415 SBIN0006681 2844 2844 Processed 10/11/2023 7324557250 MRS KAMALA BADEI ()
SubTotal 28914 28914
12 TENTULIKHUNTI OR-30-010-002-002/26020
(ANCHALAGUMA) 		2430010000NRG24030920230607019 04/09/2023 PURNI SABAR 2430010WL022675 PURNI SABAR 00468 UBIN0562513 1896 1896 Processed 10/11/2023 7324557253 PURNI SABAR ()
SubTotal 1896 1896
13 TENTULIKHUNTI OR-30-010-002-001/26027
(ANCHALAGUMA) 		2430010000NRG24030920230607018 04/09/2023 BASHAMATI DAMBA 2430010WL022675 BASHAMATI DAMBA 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7324557243 BASHAMATI DAMBA ()
SubTotal 1896 1896
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_040923FTO_495534 State Bank of India SBIN0006681 ANCHALGUMA 28914
2 TENTULIKHUNTI OR2430010002_040923FTO_495534 Union Bank of India UBIN0562513 NABARANGPUR 1896
3 TENTULIKHUNTI OR2430010002_040923FTO_495534 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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