Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:58:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_020324APB_FTO_1076842
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-30-010-002-001/13901
(ANCHALAGUMA) 		2430010002NRG24010320241083036 02/03/2024 KUMARI GOUDA 2430010002WL078478 KUMARI GOUDA 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570975 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13966
(ANCHALAGUMA) 		2430010002NRG24010320241083037 02/03/2024 BIMLA PUJARI 2430010002WL078478 BIMLA PUJARI 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570977 BIMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13973
(ANCHALAGUMA) 		2430010002NRG24010320241083038 02/03/2024 HEMA BISOOI 2430010002WL078478 HEMA BISOOI 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570981 HEMA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13978
(ANCHALAGUMA) 		2430010002NRG24010320241083039 02/03/2024 SRIDHAR GOUDA 2430010002WL078478 SRIDHAR GOUDA 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570962 SHRIDHAR GOUD STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13985
(ANCHALAGUMA) 		2430010002NRG24010320241083040 02/03/2024 JAGANATHA PUJARAI 2430010002WL078478 JAGANATHA PUJARAI 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570963 MR JAGANNATH PUJARI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/13986
(ANCHALAGUMA) 		2430010002NRG24010320241083041 02/03/2024 THABIRA GOUDA 2430010002WL078478 THABIRA GOUDA 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570978 MR THABIR GOUDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/14073
(ANCHALAGUMA) 		2430010002NRG24010320241083042 02/03/2024 ANJANA MAJHI 2430010002WL078478 ANJANA MAJHI 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570976 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/14077
(ANCHALAGUMA) 		2430010002NRG24010320241083043 02/03/2024 MUKTA SARABU 2430010002WL078478 MUKTA SARABU 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570965 MUKTA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/14204
(ANCHALAGUMA) 		2430010002NRG24010320241083044 02/03/2024 SURENDRA SARABU 2430010002WL078478 SURENDRA SARABU 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570982 SURENDRA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/25411
(ANCHALAGUMA) 		2430010002NRG24010320241083045 02/03/2024 LEENA SINGI 2430010002WL078478 LEENA SINGI 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570974 LINA SINGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/25547
(ANCHALAGUMA) 		2430010002NRG24010320241083046 02/03/2024 BADRINATH BISSOYI 2430010002WL078478 BADRINATH BISSOYI 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570983 MR BHANDARINATH BISSOYI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/25555
(ANCHALAGUMA) 		2430010002NRG24010320241083047 02/03/2024 CHAITANYA BISSOYI 2430010002WL078478 CHAITANYA BISSOYI 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570960 MR BINAY BISSOYI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/25556
(ANCHALAGUMA) 		2430010002NRG24010320241083048 02/03/2024 RATNA PUJARI 2430010002WL078478 RATNA PUJARI 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570964 KHIRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-001/25559
(ANCHALAGUMA) 		2430010002NRG24010320241083049 02/03/2024 NILENDRI SARABU 2430010002WL078478 NILENDRI SARABU 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570970 MR DHARMENDRA SARABU STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/25561
(ANCHALAGUMA) 		2430010002NRG24010320241083050 02/03/2024 NABINA GOUDA 2430010002WL078478 NABINA GOUDA 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570967 MR NABINA GOUD STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/25568
(ANCHALAGUMA) 		2430010002NRG24010320241083051 02/03/2024 GELI MAJHI 2430010002WL078478 GELI MAJHI 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570961 SUBHADRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/25767
(ANCHALAGUMA) 		2430010002NRG24010320241083052 02/03/2024 TABHA GOUDA 2430010002WL078478 TABHA GOUDA 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570966 TABHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/25771
(ANCHALAGUMA) 		2430010002NRG24010320241083053 02/03/2024 SAROJ BISSOYI 2430010002WL078478 SAROJ BISSOYI 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570973 SAROJ BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/25772
(ANCHALAGUMA) 		2430010002NRG24010320241083054 02/03/2024 NILANDRI BISSOYI 2430010002WL078478 NILANDRI BISSOYI 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570969 Miss. NILENDRI BISSOYI DO SURYABHANU BI UTKAL GRAMEEN BANK(607234)
20 TENTULIKHUNTI OR-30-010-002-001/25780
(ANCHALAGUMA) 		2430010002NRG24010320241083055 02/03/2024 SUBHADRA GOUD 2430010002WL078478 SUBHADRA GOUD 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570980 SUBHADRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-001/25789
(ANCHALAGUMA) 		2430010002NRG24010320241083056 02/03/2024 SUBAL MUDULI 2430010002WL078478 SUBAL MUDULI 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570968 MISS SUBAL MUDULI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-001/25790
(ANCHALAGUMA) 		2430010002NRG24010320241083057 02/03/2024 PARBATI PUJARI 2430010002WL078478 PARBATI PUJARI 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570979 PARBATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-001/26063
(ANCHALAGUMA) 		2430010002NRG24010320241083064 02/03/2024 REETA BISSOYI 2430010002WL078478 REETA BISSOYI 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2799570971 Mrs. RITA BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 38157 38157
24 TENTULIKHUNTI OR-30-010-002-001/26049
(ANCHALAGUMA) 		2430010002NRG24010320241083063 02/03/2024 SOURABH RANJAN BISSOYI 2430010002WL078478 SOURABH RANJAN BISSOYI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799570972 PADMA BISHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
25 TENTULIKHUNTI OR-30-010-002-001/25937
(ANCHALAGUMA) 		2430010002NRG24010320241083058 02/03/2024 KAUSALYA BISOI 2430010002WL078478 KAUSALYA BISOI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2799570959 MRS KAUSALYA BISOI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-001/25939
(ANCHALAGUMA) 		2430010002NRG24010320241083059 02/03/2024 SANJUKTA BISSOYI 2430010002WL078478 SANJUKTA BISSOYI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2799570984 MISS SANJUKTA BISSOYI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-001/25940
(ANCHALAGUMA) 		2430010002NRG24010320241083060 02/03/2024 KALYANI BISSOYI 2430010002WL078478 KALYANI BISSOYI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2799570985 MISS KALYANI BISOI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-001/25946
(ANCHALAGUMA) 		2430010002NRG24010320241083061 02/03/2024 NALINI BISHAYI 2430010002WL078478 NALINI BISHAYI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2799570986 MISS NALINI BISHAYI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-001/25952
(ANCHALAGUMA) 		2430010002NRG24010320241083062 02/03/2024 BHALESWARI BISSOYI 2430010002WL078478 BHALESWARI BISSOYI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2799570987 MISS BHALESWARI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_020324APB_FTO_1076842 State Bank of India SBIN0006681 ANCHALGUMA 38157
2 TENTULIKHUNTI OR2430010002_020324APB_FTO_1076842 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 TENTULIKHUNTI OR2430010002_020324APB_FTO_1076842 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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