Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_091223FTO_869945
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-30-010-007-001/24838
(KANTAGAM) 		2430010000NRG24081220230878178 09/12/2023 BABLU DHOBA 2430010WL064565 BABLU DHOBA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1104067833 BABLU DHOBA ()
2 TENTULIKHUNTI OR-30-010-007-001/478
(KANTAGAM) 		2430010000NRG24081220230878377 09/12/2023 DAMBRU HARIJAN 2430010WL064584 DAMBRU HARIJAN 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1104067831 DAMBRU HARIJAN ()
3 TENTULIKHUNTI OR-30-010-007-001/478
(KANTAGAM) 		2430010000NRG24081220230878378 09/12/2023 JHUNU HARIJAN 2430010WL064584 JHUNU HARIJAN 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1104067832 JHUNU HARIJAN ()
SubTotal 9954 9954
4 TENTULIKHUNTI OR-30-010-007-001/22075
(KANTAGAM) 		2430010000NRG24081220230877881 09/12/2023 SWARUPA RANI NAYAK 2430010WL064541 SWARUPA RANI NAYAK 00415 SBIN0009346 3555 3555 Processed 29/02/2024 1104067849 MRS SWARUPARANI NAYAK ()
5 TENTULIKHUNTI OR-30-010-007-001/24367
(KANTAGAM) 		2430010000NRG24081220230878155 09/12/2023 NARAYANA GOUDA 2430010WL064556 NARAYANA GOUDA 00415 SBIN0009346 3318 3318 Processed 29/02/2024 1104067841 MR NARAYAN GOUDA ()
6 TENTULIKHUNTI OR-30-010-007-001/24367
(KANTAGAM) 		2430010000NRG24081220230878156 09/12/2023 NARAYANA GOUDA 2430010WL064556 NARAYANA GOUDA 00415 SBIN0009346 1422 1422 Processed 29/02/2024 1104067842 MR NARAYAN GOUDA ()
7 TENTULIKHUNTI OR-30-010-007-001/24585
(KANTAGAM) 		2430010000NRG24081220230878374 09/12/2023 JIBANTI HARIJAN 2430010WL064584 JIBANTI HARIJAN 00415 SBIN0009346 3318 3318 Processed 29/02/2024 1104067848 MRS JIBANTI HARIJAN ()
8 TENTULIKHUNTI OR-30-010-007-001/24841
(KANTAGAM) 		2430010000NRG24081220230878111 09/12/2023 CHABILA BISSOYI 2430010WL064554 CHABILA BISSOYI 00415 SBIN0009346 3081 3081 Processed 29/02/2024 1104067846 MISS CHHABILA BISSOYI ()
9 TENTULIKHUNTI OR-30-010-007-001/24870
(KANTAGAM) 		2430010000NRG24081220230877852 09/12/2023 BANSIDAR KHURA 2430010WL064536 BANSIDAR KHURA 00415 SBIN0009346 3555 3555 Processed 29/02/2024 1104067840 MR BABASHIDHAR KHURA ()
10 TENTULIKHUNTI OR-30-010-007-001/24870
(KANTAGAM) 		2430010000NRG24081220230877851 09/12/2023 SARITA BAGH 2430010WL064536 SARITA BAGH 00415 SBIN0009346 3555 3555 Processed 29/02/2024 1104067844 MRS SARITA KHURA ()
11 TENTULIKHUNTI OR-30-010-007-001/24872
(KANTAGAM) 		2430010000NRG24081220230877887 09/12/2023 HEMA HARIJAN 2430010WL064542 HEMA HARIJAN 00415 SBIN0009346 3555 3555 Processed 29/02/2024 1104067837 MISS HEMA HARIJAN ()
12 TENTULIKHUNTI OR-30-010-007-001/24877
(KANTAGAM) 		2430010000NRG24081220230878370 09/12/2023 ALEKHA HARIJAN 2430010WL064582 ALEKHA HARIJAN 00415 SBIN0009346 3318 3318 Processed 29/02/2024 1104067850 MR ALEKHA HARIJAN ()
13 TENTULIKHUNTI OR-30-010-007-001/24877
(KANTAGAM) 		2430010000NRG24081220230878371 09/12/2023 SUSHILA HARIJAN 2430010WL064582 SUSHILA HARIJAN 00415 SBIN0009346 3318 3318 Processed 29/02/2024 1104067847 MRS SUSHILA HARIJAN ()
14 TENTULIKHUNTI OR-30-010-007-001/24878
(KANTAGAM) 		2430010000NRG24081220230878375 09/12/2023 ASRIT HARIJAN 2430010WL064584 ASRIT HARIJAN 00415 SBIN0009346 3318 3318 Processed 29/02/2024 1104067838 MR ASHRICH HARIJAN ()
15 TENTULIKHUNTI OR-30-010-007-001/24878
(KANTAGAM) 		2430010000NRG24081220230878376 09/12/2023 KHEMAMANI HARIJAN 2430010WL064584 KHEMAMANI HARIJAN 00415 SBIN0009346 3318 3318 Processed 29/02/2024 1104067839 MR ASHRICH HARIJAN ()
16 TENTULIKHUNTI OR-30-010-007-001/512
(KANTAGAM) 		2430010000NRG24081220230877882 09/12/2023 MOHAN NAG 2430010WL064541 MOHAN NAG 00415 SBIN0009346 3555 3555 Processed 29/02/2024 1104067852 MR MOHAN NAG ()
17 TENTULIKHUNTI OR-30-010-007-001/522
(KANTAGAM) 		2430010000NRG24081220230877853 09/12/2023 GUMA BANUA 2430010WL064537 GUMA BANUA 00415 SBIN0009346 3555 3555 Processed 29/02/2024 1104067843 MRS GUMA BANUA ()
18 TENTULIKHUNTI OR-30-010-007-001/741
(KANTAGAM) 		2430010000NRG24081220230877872 09/12/2023 BHAGBATI BHATRA 2430010WL064539 BHAGBATI BHATRA 00415 SBIN0009346 3555 3555 Processed 29/02/2024 1104067845 MRS BHAGABATI BHATRA ()
19 TENTULIKHUNTI OR-30-010-007-002/1908
(KANTAGAM) 		2430010000NRG24081220230878164 09/12/2023 SANYASI GOUDA 2430010WL064559 SANYASI GOUDA 00415 SBIN0009346 474 474 Processed 29/02/2024 1104067851 SANYASI GOUDA ()
SubTotal 49770 49770
20 TENTULIKHUNTI OR-30-010-007-001/24839
(KANTAGAM) 		2430010000NRG24081220230877886 09/12/2023 TUNA HARIJAN 2430010WL064542 TUNA HARIJAN 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1104067834 TUNA HARIJAN ()
21 TENTULIKHUNTI OR-30-010-007-001/24874
(KANTAGAM) 		2430010000NRG24081220230877888 09/12/2023 KUMARI DANGRI 2430010WL064542 KUMARI DANGRI 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1104067835 KUMARI DANGRI ()
22 TENTULIKHUNTI OR-30-010-007-001/24875
(KANTAGAM) 		2430010000NRG24081220230877889 09/12/2023 BRIJAMADAN DANGARI 2430010WL064542 BRIJAMADAN DANGARI 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1104067836 BRIJAMADAN DANGARI ()
SubTotal 10665 10665
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_091223FTO_869945 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 TENTULIKHUNTI OR2430010007_091223FTO_869945 State Bank of India SBIN0009346 KANTAGAON 49770
3 TENTULIKHUNTI OR2430010007_091223FTO_869945 India Post Payments Bank IPOS0000001 NABARANGPUR 10665

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