Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:43:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_140623APB_FTO_237454
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-30-010-007-001/21887
(KANTAGAM) 		2430010007NRG24140620230306233 14/06/2023 MANOJ PUJARI 2430010007WL007524 MANOJ PUJARI 00415 SBIN0009346 3081 3081 Processed 17/06/2023 2618251746 MANOJ PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-007-001/21887
(KANTAGAM) 		2430010007NRG24140620230306234 14/06/2023 SHRIMATI PUJARI 2430010007WL007524 SHRIMATI PUJARI 00415 SBIN0009346 3081 3081 Processed 17/06/2023 2618251754 MRS SRIMATI PUJARI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/21921
(KANTAGAM) 		2430010007NRG24140620230306235 14/06/2023 CHAITAN DISHARI 2430010007WL007524 CHAITAN DISHARI 00415 SBIN0009346 3318 3318 Processed 17/06/2023 2618251744 CHAITANYA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-007-001/22262
(KANTAGAM) 		2430010007NRG24140620230306236 14/06/2023 KUMAR BHATRA 2430010007WL007524 KUMAR BHATRA 00415 SBIN0009346 3318 3318 Processed 17/06/2023 2618251751 KUMAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-007-001/22264
(KANTAGAM) 		2430010007NRG24140620230306237 14/06/2023 SENA DISARI 2430010007WL007524 SENA DISARI 00415 SBIN0009346 3318 3318 Processed 17/06/2023 2618251755 MR SENA DISHARI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/22357
(KANTAGAM) 		2430010007NRG24140620230306238 14/06/2023 LALIT GOUDA 2430010007WL007524 LALIT GOUDA 00415 SBIN0009346 3318 3318 Processed 17/06/2023 2618251764 RITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-007-001/22357
(KANTAGAM) 		2430010007NRG24140620230306239 14/06/2023 LALIT GOUDA 2430010007WL007524 LALIT GOUDA 00415 SBIN0009346 3318 3318 Processed 17/06/2023 2618251739 LALIT GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-007-001/555
(KANTAGAM) 		2430010007NRG24140620230306240 14/06/2023 NANDARAJ disari 2430010007WL007524 NANDARAJ disari 00415 SBIN0009346 3318 3318 Processed 17/06/2023 2618251761 MR NANDARAJ DISARI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/787
(KANTAGAM) 		2430010007NRG24140620230306241 14/06/2023 GURUBARI DISARI 2430010007WL007524 GURUBARI DISARI 00415 SBIN0009346 3318 3318 Processed 17/06/2023 2618251741 GURUBARI DISARI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/866
(KANTAGAM) 		2430010007NRG24140620230306242 14/06/2023 GOURANG KUMBHAR 2430010007WL007524 GOURANG KUMBHAR 00415 SBIN0009346 3081 3081 Processed 17/06/2023 2618251766 GOURANG KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-007-001/866
(KANTAGAM) 		2430010007NRG24140620230306243 14/06/2023 GOURANG KUMBHAR 2430010007WL007524 GOURANG KUMBHAR 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251765 MRS SUREKHA KUMBHAR LTI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/948
(KANTAGAM) 		2430010007NRG24140620230306244 14/06/2023 DAMBURUDHAR GOUDA 2430010007WL007524 DAMBURUDHAR GOUDA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251740 DAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/948
(KANTAGAM) 		2430010007NRG24140620230306245 14/06/2023 KAMALA GOUDA 2430010007WL007524 KAMALA GOUDA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251745 MRS KAMALA GOUDA LTI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/966
(KANTAGAM) 		2430010007NRG24140620230306246 14/06/2023 KUNDA MAJHI 2430010007WL007524 KUNDA MAJHI 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251767 KUNDA MAJHI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-002/1385
(KANTAGAM) 		2430010007NRG24140620230306248 14/06/2023 BIMALA PUJARI 2430010007WL007524 BIMALA PUJARI 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251749 MRS BIMALA PUJARI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-002/1385
(KANTAGAM) 		2430010007NRG24140620230306247 14/06/2023 GOBINDA PUJARI 2430010007WL007524 GOBINDA PUJARI 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251762 MR GOVINDA PUJAHARI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-002/1388
(KANTAGAM) 		2430010007NRG24140620230306250 14/06/2023 BUDAI MAJHI 2430010007WL007524 BUDAI MAJHI 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251747 MRS BUDAI MAJHI LTI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-002/1388
(KANTAGAM) 		2430010007NRG24140620230306249 14/06/2023 DAMU MAJHI 2430010007WL007524 DAMU MAJHI 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251743 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-002/1401
(KANTAGAM) 		2430010007NRG24140620230306251 14/06/2023 DAMU PUJARI 2430010007WL007524 DAMU PUJARI 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251760 MR DAMU PUJARI FO STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-002/1471
(KANTAGAM) 		2430010007NRG24140620230306253 14/06/2023 ASTI PUJARI 2430010007WL007524 ASTI PUJARI 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251748 MRS ASTI PUJARI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-002/1471
(KANTAGAM) 		2430010007NRG24140620230306252 14/06/2023 SINGA PUJARI 2430010007WL007524 SINGA PUJARI 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251742 MR SINGO PUJARI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-002/1580
(KANTAGAM) 		2430010007NRG24140620230306254 14/06/2023 BALARAM MAJHI 2430010007WL007524 BALARAM MAJHI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2618251763 BALRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-002/1580
(KANTAGAM) 		2430010007NRG24140620230306255 14/06/2023 KAMALA MAJHI 2430010007WL007524 KAMALA MAJHI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2618251756 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-007-002/21936
(KANTAGAM) 		2430010007NRG24140620230306256 14/06/2023 GAYA NAYAK 2430010007WL007524 GAYA NAYAK 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251757 MR GAYA NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-007-002/21936
(KANTAGAM) 		2430010007NRG24140620230306257 14/06/2023 KANTI NAYAK 2430010007WL007524 KANTI NAYAK 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251759 MRS KANTI NAYAK STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-002/22048
(KANTAGAM) 		2430010007NRG24140620230306258 14/06/2023 PADMAN BHATARA 2430010007WL007524 PADMAN BHATARA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251752 PADMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-007-002/22048
(KANTAGAM) 		2430010007NRG24140620230306259 14/06/2023 Tusar bhatra 2430010007WL007524 Tusar bhatra 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251753 MRS TUSAR BHATRA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-002/22184
(KANTAGAM) 		2430010007NRG24140620230306260 14/06/2023 BASU BHATARA 2430010007WL007524 BASU BHATARA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251758 BASU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-007-002/22184
(KANTAGAM) 		2430010007NRG24140620230306261 14/06/2023 LALITA BHATRA 2430010007WL007524 LALITA BHATRA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2618251750 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 86031 86031
Total 86031 86031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_140623APB_FTO_237454 State Bank of India SBIN0009346 KANTAGAON 83187
2 TENTULIKHUNTI OR2430010007_140623APB_FTO_237454 State Bank of India SBIN0009346 SBI, KANTAGAM 2844

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