Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_111023APB_FTO_629360
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-30-010-003-002/22611
(DIGI) 		2430010000NRG24111020230709418 11/10/2023 MATAI BHATRA 2430010WL045054 MATAI BHATRA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7256817357 MATAE BHATRA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-003-002/4086
(DIGI) 		2430010000NRG24111020230709424 11/10/2023 CHAMPA MAJHI 2430010WL045054 CHAMPA MAJHI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7256817355 Mrs. CHAMPA MAJHI UTKAL GRAMEEN BANK(607234)
3 TENTULIKHUNTI OR-30-010-003-002/4118
(DIGI) 		2430010000NRG24111020230709429 11/10/2023 PRABHAKAR GORODA 2430010WL045054 PRABHAKAR GORODA 00415 SBIN0006681 1422 1422 Rejected 09/11/2023 7256817359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TENTULIKHUNTI OR-30-010-003-002/77778030
(DIGI) 		2430010000NRG24111020230709433 11/10/2023 BHARATI GARADA 2430010WL045054 BHARATI GARADA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7256817360 MISS BHARATI GARADA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 TENTULIKHUNTI OR-30-010-003-002/22422
(DIGI) 		2430010000NRG24111020230709415 11/10/2023 DINANATH GARADA 2430010WL045054 DINANATH GARADA 00415 SBIN0006910 948 948 Processed 10/11/2023 7256817353 DINANATH GARADA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-003-002/22581
(DIGI) 		2430010000NRG24111020230709417 11/10/2023 CHAMPA GOUDA 2430010WL045054 CHAMPA GOUDA 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7256817345 CHAMPA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-003-002/22581
(DIGI) 		2430010000NRG24111020230709416 11/10/2023 Gopal gouda 2430010WL045054 Gopal gouda 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7256817351 DR GOPAL GOUD STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-003-002/4025
(DIGI) 		2430010000NRG24111020230709420 11/10/2023 MUKTA PUJARI 2430010WL045054 MUKTA PUJARI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7256817350 MRS MUKTA PUJARI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-003-002/4025
(DIGI) 		2430010000NRG24111020230709419 11/10/2023 TRINATH PUJARI 2430010WL045054 TRINATH PUJARI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7256817348 MR TRINATH PUJARI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-003-002/4072
(DIGI) 		2430010000NRG24111020230709421 11/10/2023 DEBAKI PAIK 2430010WL045054 DEBAKI PAIK 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7256817358 MRS DEBAKI PAIK STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-003-002/4084
(DIGI) 		2430010000NRG24111020230709422 11/10/2023 SAMANATHA PUJARI 2430010WL045054 SAMANATHA PUJARI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7256817349 MR SOMANATH PUJARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-003-002/4086
(DIGI) 		2430010000NRG24111020230709425 11/10/2023 DURJYA MAJHI 2430010WL045054 DURJYA MAJHI 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7256817356 Mr. DURJYODHAN MAJHI UTKAL GRAMEEN BANK(607234)
13 TENTULIKHUNTI OR-30-010-003-002/4087
(DIGI) 		2430010000NRG24111020230709426 11/10/2023 BINOD Pujari 2430010WL045054 BINOD Pujari 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7256817354 MR BINOD PUJARI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-003-002/4116
(DIGI) 		2430010000NRG24111020230709428 11/10/2023 SUNADHAR CHATI 2430010WL045054 SUNADHAR CHATI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7256817352 MR SUNADHAR CHATI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-003-002/7777891
(DIGI) 		2430010000NRG24111020230709435 11/10/2023 DEBAKI PUJARI 2430010WL045054 DEBAKI PUJARI 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7256817346 Mr. MADAN PUJARI UTKAL GRAMEEN BANK(607234)
16 TENTULIKHUNTI OR-30-010-003-002/7777891
(DIGI) 		2430010000NRG24111020230709436 11/10/2023 DEBAKI PUJARI 2430010WL045054 DEBAKI PUJARI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7256817347 MRS DEBAKI PUJARI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
17 TENTULIKHUNTI OR-30-010-003-002/4123
(DIGI) 		2430010000NRG24111020230709432 11/10/2023 Tripati PUJARI 2430010WL045054 Tripati PUJARI 00415 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256817362 MR TRIPATI PUJARI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-003-002/4084
(DIGI) 		2430010000NRG24111020230709423 11/10/2023 Arjun Pujari 2430010WL045054 Arjun Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256817363 BHAGABATA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-003-002/4087
(DIGI) 		2430010000NRG24111020230709427 11/10/2023 Duryadhan Pujari 2430010WL045054 Duryadhan Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256817364 MR DURYODHAN PUJARI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-003-002/4118
(DIGI) 		2430010000NRG24111020230709430 11/10/2023 PRABHAKAR GORODA 2430010WL045054 PRABHAKAR GORODA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256817361 MRS SUNELI MAHINI GARADA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-003-002/4123
(DIGI) 		2430010000NRG24111020230709431 11/10/2023 Padman pujari 2430010WL045054 Padman pujari 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256817365 Mr. PADMAN PUJARI UTKAL GRAMEEN BANK(607234)
22 TENTULIKHUNTI OR-30-010-003-002/7777887
(DIGI) 		2430010000NRG24111020230709434 11/10/2023 Dayanidhi pujari 2430010WL045054 Dayanidhi pujari 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256817366 Mr. DAYANIDHI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_111023APB_FTO_629360 State Bank of India SBIN0006681 ANCHALGUMA 5688
2 TENTULIKHUNTI OR2430010_111023APB_FTO_629360 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 16590
3 TENTULIKHUNTI OR2430010_111023APB_FTO_629360 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1422
4 TENTULIKHUNTI OR2430010_111023APB_FTO_629360 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 7110

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