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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_090224APB_FTO_1035083
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-30-010-008-005/272838542
(KONGRA) 		2430010008NRG24080220241046174 09/02/2024 BRUNDA MALI 2430010008WL075757 BRUNDA MALI 00089 CBIN0284330 3318 3318 Processed 25/03/2024 2143423305 MRS BUNDA MALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-008-003/2528046
(KONGRA) 		2430010008NRG24080220241046171 09/02/2024 ANAMU MALI 2430010008WL075757 ANAMU MALI 00415 SBIN0001320 3318 3318 Processed 25/03/2024 2143423298 MR ANAMU MALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-008-002/6859
(KONGRA) 		2430010008NRG24070220241044942 09/02/2024 Purusiti majhi 2430010008WL075641 Purusiti majhi 00415 SBIN0006681 2370 2370 Processed 25/03/2024 2143423291 MR PURUSUTI MAJHI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-008-003/25009-A
(KONGRA) 		2430010008NRG24090220241046865 09/02/2024 MADHABA MALI 2430010008WL075795 MADHABA MALI 00415 SBIN0006681 3318 3318 Processed 25/03/2024 2143423301 MRS RUKMANI MALI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-008-003/25070
(KONGRA) 		2430010008NRG24080220241046170 09/02/2024 SATAY MALI 2430010008WL075757 SATAY MALI 00415 SBIN0006681 3318 3318 Processed 25/03/2024 2143423299 SATAE MALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-008-003/25204
(KONGRA) 		2430010008NRG24090220241046869 09/02/2024 ABADUT RAJAK 2430010008WL075796 ABADUT RAJAK 00415 SBIN0006681 3318 3318 Processed 25/03/2024 2143423296 ABADHUTA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-008-003/252389
(KONGRA) 		2430010008NRG24090220241046866 09/02/2024 CHANDRA MALI 2430010008WL075795 CHANDRA MALI 00415 SBIN0006681 3318 3318 Processed 25/03/2024 2143423304 CHANDRA MALI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-008-003/252448
(KONGRA) 		2430010008NRG24090220241046867 09/02/2024 RAMA CHANDRA NAYAK 2430010008WL075795 RAMA CHANDRA NAYAK 00415 SBIN0006681 3318 3318 Processed 25/03/2024 2143423290 Ramachandra Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
9 TENTULIKHUNTI OR-30-010-008-003/252716
(KONGRA) 		2430010008NRG24090220241046868 09/02/2024 GABARDHAN MALI 2430010008WL075795 GABARDHAN MALI 00415 SBIN0006681 3318 3318 Processed 25/03/2024 2143423300 GOBARDHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-008-003/272838525
(KONGRA) 		2430010008NRG24080220241046172 09/02/2024 PUSPANJALI MALI 2430010008WL075757 PUSPANJALI MALI 00415 SBIN0006681 3318 3318 Processed 25/03/2024 2143423302 MRS PUSPANJALI MALI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-008-003/5957
(KONGRA) 		2430010008NRG24090220241046870 09/02/2024 PRABHAKAR MALI 2430010008WL075796 PRABHAKAR MALI 00415 SBIN0006681 3318 3318 Processed 25/03/2024 2143423294 PRABHAKARA MALI UNION BANK OF INDIA(508500)
12 TENTULIKHUNTI OR-30-010-008-003/5959
(KONGRA) 		2430010008NRG24070220241044940 09/02/2024 NILA MALI 2430010008WL075640 NILA MALI 00415 SBIN0006681 3318 3318 Processed 25/03/2024 2143423295 NILA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-008-003/5959
(KONGRA) 		2430010008NRG24070220241044941 09/02/2024 NILA MALI 2430010008WL075640 NILA MALI 00415 SBIN0006681 1659 1659 Processed 25/03/2024 2143423297 Mrs. Bhagbati Mali INDIAN BANK(607105)
14 TENTULIKHUNTI OR-30-010-008-003/6590
(KONGRA) 		2430010008NRG24070220241044943 09/02/2024 KHAGA AMANATYA 2430010008WL075641 KHAGA AMANATYA 00415 SBIN0006681 3318 3318 Processed 25/03/2024 2143423303 MR KHAGA AMANATYA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-008-005/8071
(KONGRA) 		2430010008NRG24070220241044944 09/02/2024 ALEKHA NAYAK 2430010008WL075642 ALEKHA NAYAK 00415 SBIN0006681 3318 3318 Processed 25/03/2024 2143423292 ALEKH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-008-005/8071
(KONGRA) 		2430010008NRG24070220241044945 09/02/2024 KANCHANA NAYAK 2430010008WL075642 KANCHANA NAYAK 00415 SBIN0006681 3318 3318 Processed 25/03/2024 2143423293 KANCHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43845 43845
17 TENTULIKHUNTI OR-30-010-008-005/272838542
(KONGRA) 		2430010008NRG24080220241046173 09/02/2024 BUDAN MALI 2430010008WL075757 BUDAN MALI 00468 UBIN0562513 3318 3318 Processed 25/03/2024 2143423289 BUDAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
18 TENTULIKHUNTI OR-30-010-008-003/25009-A
(KONGRA) 		2430010008NRG24090220241046864 09/02/2024 MADHABA MALI 2430010008WL075795 MADHABA MALI 00468 UBIN0810606 3318 3318 Processed 25/03/2024 2143423287 MADHABA MALI UNION BANK OF INDIA(508500)
19 TENTULIKHUNTI OR-30-010-008-003/61
(KONGRA) 		2430010008NRG24090220241046871 09/02/2024 JEMA MALI 2430010008WL075796 JEMA MALI 00468 UBIN0810606 2607 2607 Processed 25/03/2024 2143423288 BANAMALI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_090224APB_FTO_1035083 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 TENTULIKHUNTI OR2430010008_090224APB_FTO_1035083 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 TENTULIKHUNTI OR2430010008_090224APB_FTO_1035083 State Bank of India SBIN0006681 ANCHALGUMA 43845
4 TENTULIKHUNTI OR2430010008_090224APB_FTO_1035083 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 TENTULIKHUNTI OR2430010008_090224APB_FTO_1035083 Union Bank of India UBIN0810606 NABARANGPUR 5925

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