Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:00:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_101123APB_FTO_751408
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-30-010-002-002/15025
(ANCHALAGUMA) 		2430010000NRG24101120230771407 10/11/2023 DAMBURU SABAR 2430010WL054968 DAMBURU SABAR 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976689 DAMBARU DHAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-002/15025
(ANCHALAGUMA) 		2430010000NRG24101120230771408 10/11/2023 DAMBURU SABAR 2430010WL054968 DAMBURU SABAR 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976688 HASAE SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-002/15028
(ANCHALAGUMA) 		2430010000NRG24101120230771409 10/11/2023 GOBARDHAN SABAR 2430010WL054968 GOBARDHAN SABAR 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976685 GABRU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-002/15056
(ANCHALAGUMA) 		2430010000NRG24101120230771411 10/11/2023 LABA BHATRA 2430010WL054968 LABA BHATRA 00415 SBIN0006681 711 711 Processed 24/11/2023 7973976665 MR LABA BHATRA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-002/15084
(ANCHALAGUMA) 		2430010000NRG24101120230771412 10/11/2023 DHANMATI BHATRA 2430010WL054968 DHANMATI BHATRA 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976669 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-002/15117
(ANCHALAGUMA) 		2430010000NRG24101120230771413 10/11/2023 DAMBARUDHARA GOUDA 2430010WL054968 DAMBARUDHARA GOUDA 00415 SBIN0006681 711 711 Processed 24/11/2023 7973976671 MR DAMBARUDHAR GOUD STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-002/15145
(ANCHALAGUMA) 		2430010000NRG24101120230771414 10/11/2023 NABINA DOLAI 2430010WL054968 NABINA DOLAI 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976684 GUJURAT DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-002/15167
(ANCHALAGUMA) 		2430010000NRG24101120230771416 10/11/2023 NAKULA HARIJAN 2430010WL054968 NAKULA HARIJAN 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976667 NAKUL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-002/15167
(ANCHALAGUMA) 		2430010000NRG24101120230771417 10/11/2023 NAKULA HARIJAN 2430010WL054968 NAKULA HARIJAN 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976668 PADMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-002/15186
(ANCHALAGUMA) 		2430010000NRG24101120230771418 10/11/2023 PHULAMATI GOUDO 2430010WL054968 PHULAMATI GOUDO 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976686 MR PURNACHANDRA GOUD STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-002/15196
(ANCHALAGUMA) 		2430010000NRG24101120230771419 10/11/2023 DAMU NAIK 2430010WL054968 DAMU NAIK 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976663 MR DAMU NAYAK STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-002/15237
(ANCHALAGUMA) 		2430010000NRG24101120230771422 10/11/2023 TULSA BHATRA 2430010WL054968 TULSA BHATRA 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976677 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-002/15383
(ANCHALAGUMA) 		2430010000NRG24101120230771423 10/11/2023 PADMA GOUDA 2430010WL054968 PADMA GOUDA 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976690 MR PADAM GOUD STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-002/15384
(ANCHALAGUMA) 		2430010000NRG24101120230771424 10/11/2023 BALARAMA GOUDA 2430010WL054968 BALARAMA GOUDA 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976670 BALARAM GOUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-002/15410
(ANCHALAGUMA) 		2430010000NRG24101120230771426 10/11/2023 DEBO GOUDO 2430010WL054968 DEBO GOUDO 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976666 MRS ASAMATI GAUDA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-002/15411
(ANCHALAGUMA) 		2430010000NRG24101120230771427 10/11/2023 SAHADEBA GOUDA 2430010WL054968 SAHADEBA GOUDA 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976687 SAHADEB GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-002/25474
(ANCHALAGUMA) 		2430010000NRG24101120230771429 10/11/2023 RISHI MUDULI 2430010WL054968 RISHI MUDULI 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976673 RISHI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-002/25474
(ANCHALAGUMA) 		2430010000NRG24101120230771428 10/11/2023 TILATAMA MUDULI 2430010WL054968 TILATAMA MUDULI 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976672 MRS TILATAMA MUDULI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-002/25535
(ANCHALAGUMA) 		2430010000NRG24101120230771430 10/11/2023 DAYANIDHI BHATRA 2430010WL054968 DAYANIDHI BHATRA 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976679 DAYANIDHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-002/25535
(ANCHALAGUMA) 		2430010000NRG24101120230771431 10/11/2023 DAYANIDHI BHATRA 2430010WL054968 DAYANIDHI BHATRA 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976680 DHANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-002/25539
(ANCHALAGUMA) 		2430010000NRG24101120230771432 10/11/2023 TAILA MALI 2430010WL054968 TAILA MALI 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976664 TAILA MALI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-002/25542
(ANCHALAGUMA) 		2430010000NRG24101120230771433 10/11/2023 SASHIBHUSAN BHATRA 2430010WL054968 SASHIBHUSAN BHATRA 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976661 SASHIBHUSAN BHATRA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-002/25542
(ANCHALAGUMA) 		2430010000NRG24101120230771434 10/11/2023 SASHIBHUSAN BHATRA 2430010WL054968 SASHIBHUSAN BHATRA 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976662 CHANDRAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-002/25814
(ANCHALAGUMA) 		2430010000NRG24101120230771436 10/11/2023 KESHANDRI SOURA 2430010WL054968 KESHANDRI SOURA 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976681 MS KESHANDRI SOURA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-002/25822
(ANCHALAGUMA) 		2430010000NRG24101120230771440 10/11/2023 KUMBHA SABAR 2430010WL054968 KUMBHA SABAR 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976683 MASTER KUMBHA SABAR STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-002/25827
(ANCHALAGUMA) 		2430010000NRG24101120230771442 10/11/2023 SATYA MUDULI 2430010WL054968 SATYA MUDULI 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976674 SATYA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-002/25829
(ANCHALAGUMA) 		2430010000NRG24101120230771443 10/11/2023 RABINDRA KUMAR SABAR 2430010WL054968 RABINDRA KUMAR SABAR 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976676 RABINDRA KUMAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-002/25831
(ANCHALAGUMA) 		2430010000NRG24101120230771444 10/11/2023 DILIP SABAR 2430010WL054968 DILIP SABAR 00415 SBIN0006681 1422 1422 Processed 24/11/2023 7973976675 MR DILIP SABAR STATE BANK OF INDIA(508548)
SubTotal 38394 38394
29 TENTULIKHUNTI OR-30-010-002-002/25826
(ANCHALAGUMA) 		2430010000NRG24101120230771441 10/11/2023 JUMUNA MUDULI 2430010WL054968 JUMUNA MUDULI 00415 SBIN0006910 1422 1422 Processed 24/11/2023 7973976678 MS JAMUNA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 TENTULIKHUNTI OR-30-010-002-002/25821
(ANCHALAGUMA) 		2430010000NRG24101120230771439 10/11/2023 LACHHAMA MUDLI 2430010WL054968 LACHHAMA MUDLI 00415 SBIN0009346 1422 1422 Processed 24/11/2023 7973976682 MRS LACHHAMA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
31 TENTULIKHUNTI OR-30-010-002-002/15220
(ANCHALAGUMA) 		2430010000NRG24101120230771420 10/11/2023 LABANYA HARIJAN 2430010WL054968 LABANYA HARIJAN 764001 1422 1422 Processed 24/11/2023 7973976659 MR LABANYA HARIJAN STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-002/15220
(ANCHALAGUMA) 		2430010000NRG24101120230771421 10/11/2023 LABANYA HARIJAN 2430010WL054968 LABANYA HARIJAN 764001 1422 1422 Processed 24/11/2023 7973976660 GUNJAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_101123APB_FTO_751408 88057 2844
2 TENTULIKHUNTI OR2430010002_101123APB_FTO_751408 State Bank of India SBIN0006681 ANCHALGUMA 38394
3 TENTULIKHUNTI OR2430010002_101123APB_FTO_751408 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1422
4 TENTULIKHUNTI OR2430010002_101123APB_FTO_751408 State Bank of India SBIN0009346 KANTAGAON 1422

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