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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_040923APB_FTO_495564
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-30-010-007-001/1052
(KANTAGAM) 		2430010007NRG24040920230609288 04/09/2023 NANDA MAJHI 2430010007WL023054 NANDA MAJHI 00415 SBIN0009346 2844 2844 Processed 10/11/2023 7328350985 MR NANDA MAJHI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-001/1052
(KANTAGAM) 		2430010007NRG24040920230609289 04/09/2023 SUKMOTI MAJHI 2430010007WL023054 SUKMOTI MAJHI 00415 SBIN0009346 2844 2844 Processed 10/11/2023 7328350992 MRS SUKAMATI MAJHI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1161
(KANTAGAM) 		2430010007NRG24040920230609283 04/09/2023 LAXMI NAYAK 2430010007WL023051 LAXMI NAYAK 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7328350998 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-007-001/1161
(KANTAGAM) 		2430010007NRG24040920230609282 04/09/2023 NITYANANDA NAYAK 2430010007WL023051 NITYANANDA NAYAK 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7328350997 MR NITYANANDA GHASI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1206
(KANTAGAM) 		2430010007NRG24040920230609231 04/09/2023 MANOJ KUMAR BAGH 2430010007WL023037 MANOJ KUMAR BAGH 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7328350988 MR MANOJ KUMAR BAGH FE STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/21922
(KANTAGAM) 		2430010007NRG24040920230609290 04/09/2023 Urmila Disari 2430010007WL023054 Urmila Disari 00415 SBIN0009346 2844 2844 Processed 10/11/2023 7328350995 MRS URMILA DISHARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/22250
(KANTAGAM) 		2430010007NRG24040920230609281 04/09/2023 KETAKI DISARI 2430010007WL023050 KETAKI DISARI 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7328350989 MRS KETAKI DISHARI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/22260
(KANTAGAM) 		2430010007NRG24040920230609292 04/09/2023 JASADA DANGARI 2430010007WL023056 JASADA DANGARI 00415 SBIN0009346 2844 2844 Processed 10/11/2023 7328350996 JOSODA DONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-007-001/24304
(KANTAGAM) 		2430010007NRG24040920230609229 04/09/2023 RAINI PUJARI 2430010007WL023035 RAINI PUJARI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7328350993 MRS RAINI PUJARI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/877
(KANTAGAM) 		2430010007NRG24040920230609241 04/09/2023 PHULAMATI BHTRA 2430010007WL023040 PHULAMATI BHTRA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7328350980 MRS PHULAMATI BHATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/899
(KANTAGAM) 		2430010007NRG24040920230609239 04/09/2023 JOGENDRA KUMAR NAIK 2430010007WL023039 JOGENDRA KUMAR NAIK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7328350990 MR JOGENDRA NAYAK STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/899
(KANTAGAM) 		2430010007NRG24040920230609240 04/09/2023 URMILA NAIK 2430010007WL023039 URMILA NAIK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7328350984 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-002/1482
(KANTAGAM) 		2430010007NRG24040920230609246 04/09/2023 TRINATH JANI 2430010007WL023043 TRINATH JANI 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7328350983 TRINATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-007-002/1644
(KANTAGAM) 		2430010007NRG24040920230609287 04/09/2023 NILA HARIJAN 2430010007WL023053 NILA HARIJAN 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7328350979 NILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-007-002/1735
(KANTAGAM) 		2430010007NRG24040920230609286 04/09/2023 MANGALBARI HARIJAN 2430010007WL023052 MANGALBARI HARIJAN 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7328350987 MRS MANGALBARI HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-002/1735
(KANTAGAM) 		2430010007NRG24040920230609285 04/09/2023 MATIRAM HARIJAN 2430010007WL023052 MATIRAM HARIJAN 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7328350981 MR MATI RAM HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-002/1787
(KANTAGAM) 		2430010007NRG24040920230609280 04/09/2023 DAMEN JANI 2430010007WL023049 DAMEN JANI 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7328350991 DAMEN JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-002/1893
(KANTAGAM) 		2430010007NRG24040920230609249 04/09/2023 BARU JANI 2430010007WL023046 BARU JANI 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7328350978 BARU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-002/1919
(KANTAGAM) 		2430010007NRG24040920230609250 04/09/2023 ADU JANI 2430010007WL023046 ADU JANI 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7328350986 ADU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-002/1919
(KANTAGAM) 		2430010007NRG24040920230609251 04/09/2023 TULASA JANI 2430010007WL023046 TULASA JANI 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7328350982 TULASA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-007-002/24334
(KANTAGAM) 		2430010007NRG24040920230609252 04/09/2023 GANGADHAR JANI 2430010007WL023046 GANGADHAR JANI 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7328350977 MR GANGA JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-002/24378
(KANTAGAM) 		2430010007NRG24040920230609242 04/09/2023 TULABATI JANI 2430010007WL023041 TULABATI JANI 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7328350994 MAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50244 50244
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_040923APB_FTO_495564 State Bank of India SBIN0009346 KANTAGAON 50244

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