Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_301223APB_FTO_959398
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-30-010-002-001/25288
(ANCHALAGUMA) 		2430010002NRG24301220230980413 30/12/2023 PRITISH CHANDRA 2430010002WL070941 PRITISH CHANDRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556571578 PRITISH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-002-001/13551
(ANCHALAGUMA) 		2430010002NRG24301220230980407 30/12/2023 BRUNDABATI BINDHANI 2430010002WL070941 BRUNDABATI BINDHANI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556571579 BRUNDA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13963
(ANCHALAGUMA) 		2430010002NRG24301220230980409 30/12/2023 RAMAKRUSNA BANUA 2430010002WL070941 RAMAKRUSNA BANUA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556571574 MR RAMAKRUSHNA BANUA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/14232
(ANCHALAGUMA) 		2430010002NRG24301220230980411 30/12/2023 BHIMSEN BISSOYI 2430010002WL070941 BHIMSEN BISSOYI 00415 SBIN0006681 1659 1659 Rejected 09/03/2024 1556571565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TENTULIKHUNTI OR-30-010-002-001/25043
(ANCHALAGUMA) 		2430010002NRG24301220230980412 30/12/2023 DHAINA MAJHI 2430010002WL070941 DHAINA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556571564 DANEI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/25289
(ANCHALAGUMA) 		2430010002NRG24301220230980414 30/12/2023 SANATAN BISSOYI 2430010002WL070941 SANATAN BISSOYI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556571577 Mr. SANATAN BISSOYI UTKAL GRAMEEN BANK(607234)
7 TENTULIKHUNTI OR-30-010-002-001/25549
(ANCHALAGUMA) 		2430010002NRG24301220230980417 30/12/2023 PURNI GOUDA 2430010002WL070941 PURNI GOUDA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556571581 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/25561
(ANCHALAGUMA) 		2430010002NRG24301220230980421 30/12/2023 NABINA GOUDA 2430010002WL070941 NABINA GOUDA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556571580 MR NABINA GOUD STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/25770
(ANCHALAGUMA) 		2430010002NRG24301220230980423 30/12/2023 SABITA MUDULI 2430010002WL070941 SABITA MUDULI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556571570 SABITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/25772
(ANCHALAGUMA) 		2430010002NRG24301220230980424 30/12/2023 NILANDRI BISSOYI 2430010002WL070941 NILANDRI BISSOYI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556571569 Miss. NILENDRI BISSOYI DO SURYABHANU BI UTKAL GRAMEEN BANK(607234)
11 TENTULIKHUNTI OR-30-010-002-001/25780
(ANCHALAGUMA) 		2430010002NRG24301220230980425 30/12/2023 SUBHADRA GOUD 2430010002WL070941 SUBHADRA GOUD 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556571575 SUBHADRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/25789
(ANCHALAGUMA) 		2430010002NRG24301220230980426 30/12/2023 SUBAL MUDULI 2430010002WL070941 SUBAL MUDULI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556571572 MISS SUBAL MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/25790
(ANCHALAGUMA) 		2430010002NRG24301220230980427 30/12/2023 PARBATI PUJARI 2430010002WL070941 PARBATI PUJARI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556571571 PARBATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-001/25791
(ANCHALAGUMA) 		2430010002NRG24301220230980428 30/12/2023 LABA NAYAK 2430010002WL070941 LABA NAYAK 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556571576 SABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-001/26050
(ANCHALAGUMA) 		2430010002NRG24301220230980429 30/12/2023 DEBASMITA BISSOYI 2430010002WL070941 DEBASMITA BISSOYI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556571566 MRS DEBASMITA BISSOYI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/26051
(ANCHALAGUMA) 		2430010002NRG24301220230980430 30/12/2023 GYANESWAR NIDHI BISSOYI 2430010002WL070941 GYANESWAR NIDHI BISSOYI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556571567 MR GYANESWARNIDHI BISSOYI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-001/26089
(ANCHALAGUMA) 		2430010002NRG24301220230980439 30/12/2023 JASHODA BISOYI 2430010002WL070941 JASHODA BISOYI 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556571568 MR JASODA BISOI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-004/25863
(ANCHALAGUMA) 		2430010002NRG24301220230980442 30/12/2023 DAMBRUDHARA JANI 2430010002WL070941 DAMBRUDHARA JANI 00415 SBIN0006681 237 237 Rejected 09/03/2024 1556571573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26781 26781
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_301223APB_FTO_959398 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 TENTULIKHUNTI OR2430010002_301223APB_FTO_959398 State Bank of India SBIN0006681 ANCHALGUMA 26781

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