Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:08:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_231023APB_FTO_678310
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-30-010-002-001/13830
(ANCHALAGUMA) 		2430010000NRG24231020230738696 23/10/2023 KETU PUJARI 2430010WL049857 KETU PUJARI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154219 KETU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13856
(ANCHALAGUMA) 		2430010000NRG24231020230738697 23/10/2023 MADHU MAJHI 2430010WL049857 MADHU MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154204 MR MADHU MAJHI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-001/13982
(ANCHALAGUMA) 		2430010000NRG24231020230738700 23/10/2023 SADHU JHADIA 2430010WL049857 SADHU JHADIA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154213 MR SADHU JHADIA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/14050
(ANCHALAGUMA) 		2430010000NRG24231020230738702 23/10/2023 TOBHA JHADIA 2430010WL049857 TOBHA JHADIA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154212 MR DAITARI JHADIA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/14099
(ANCHALAGUMA) 		2430010000NRG24231020230738703 23/10/2023 CHANDRAKALA BHATRA 2430010WL049857 CHANDRAKALA BHATRA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154215 MRS CHANDRAKALA BHATRA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/14156
(ANCHALAGUMA) 		2430010000NRG24231020230738705 23/10/2023 RANJAN KHURA 2430010WL049857 RANJAN KHURA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154216 MR RANJAN KHURA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/14197
(ANCHALAGUMA) 		2430010000NRG24231020230738707 23/10/2023 TUKUNA KHURA 2430010WL049857 TUKUNA KHURA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154205 MR TUKUNA KHURA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/14223
(ANCHALAGUMA) 		2430010000NRG24231020230738708 23/10/2023 PANIR KUMAR SUNA 2430010WL049857 PANIR KUMAR SUNA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154207 MERI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/14223
(ANCHALAGUMA) 		2430010000NRG24231020230738709 23/10/2023 PANIR KUMAR SUNA 2430010WL049857 PANIR KUMAR SUNA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154208 MISS PRISILI SUNA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/14263
(ANCHALAGUMA) 		2430010000NRG24231020230738710 23/10/2023 DARAMSEN N 2430010WL049857 DARAMSEN N 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7276154220 Mr. RENUKA NAYAK INDIAN BANK(607105)
11 TENTULIKHUNTI OR-30-010-002-001/25089
(ANCHALAGUMA) 		2430010000NRG24231020230738711 23/10/2023 SAHEB SINGH 2430010WL049857 SAHEB SINGH 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154218 MRS RAMA SINGI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/25101
(ANCHALAGUMA) 		2430010000NRG24231020230738712 23/10/2023 ASTHI PUJARI 2430010WL049857 ASTHI PUJARI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154209 ASTHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-001/25403
(ANCHALAGUMA) 		2430010000NRG24231020230738713 23/10/2023 DAIMATI MAJHI 2430010WL049857 DAIMATI MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154210 MR DHRUBA MAJHI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/25403
(ANCHALAGUMA) 		2430010000NRG24231020230738714 23/10/2023 DAIMATI MAJHI 2430010WL049857 DAIMATI MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154211 DAYAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-001/25404
(ANCHALAGUMA) 		2430010000NRG24231020230738715 23/10/2023 ILISHI MAJHI 2430010WL049857 ILISHI MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154206 ELISHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-001/25415
(ANCHALAGUMA) 		2430010000NRG24231020230738716 23/10/2023 AMRA MAJHI 2430010WL049857 AMRA MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154217 AMARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/25515
(ANCHALAGUMA) 		2430010000NRG24231020230738717 23/10/2023 BABUNA KHURA 2430010WL049857 BABUNA KHURA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154214 MR BABUNA HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-001/8254
(ANCHALAGUMA) 		2430010000NRG24231020230738721 23/10/2023 NIGMANANDA BISSOYI 2430010WL049857 NIGMANANDA BISSOYI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276154223 MR NIGAMANANDA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 29862 29862
19 TENTULIKHUNTI OR-30-010-002-001/13859
(ANCHALAGUMA) 		2430010000NRG24231020230738698 23/10/2023 KEDARNATH BISSOYO 2430010WL049857 KEDARNATH BISSOYO 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7276154203 MR KEDARNATH BISSOYI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-001/14141
(ANCHALAGUMA) 		2430010000NRG24231020230738704 23/10/2023 UPENDRA KORKORA 2430010WL049857 UPENDRA KORKORA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7276154221 MR UPENDRA KORKORA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 TENTULIKHUNTI OR-30-010-002-001/13926
(ANCHALAGUMA) 		2430010000NRG24231020230738699 23/10/2023 SUDARSHAN NAYAK 2430010WL049857 SUDARSHAN NAYAK 764001 948 948 Processed 10/11/2023 7276154222 MR ABINASH NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_231023APB_FTO_678310 88057 948
2 TENTULIKHUNTI OR2430010002_231023APB_FTO_678310 State Bank of India SBIN0006681 ANCHALGUMA 29862
3 TENTULIKHUNTI OR2430010002_231023APB_FTO_678310 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3318

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