Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:56:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_231023APB_FTO_678314
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-30-010-002-001/13957
(ANCHALAGUMA) 		2430010000NRG24231020230738638 23/10/2023 KANCHANA SARABU 2430010WL049840 KANCHANA SARABU 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7281125326 KANCHAN SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13978
(ANCHALAGUMA) 		2430010000NRG24231020230738639 23/10/2023 SRIDHAR GOUDA 2430010WL049840 SRIDHAR GOUDA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7281125333 SHRIDHAR GOUD STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-001/13985
(ANCHALAGUMA) 		2430010000NRG24231020230738640 23/10/2023 JAGANATHA PUJARAI 2430010WL049840 JAGANATHA PUJARAI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7281125324 MR JAGANNATH PUJARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/14090
(ANCHALAGUMA) 		2430010000NRG24231020230738641 23/10/2023 RASAN JHADIA 2430010WL049840 RASAN JHADIA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7281125321 RASEN JHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/25402
(ANCHALAGUMA) 		2430010000NRG24231020230738643 23/10/2023 URDHABA GOUDA 2430010WL049840 URDHABA GOUDA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7281125331 MR URDDHAB GOUDA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/25402
(ANCHALAGUMA) 		2430010000NRG24231020230738644 23/10/2023 URDHABA GOUDA 2430010WL049840 URDHABA GOUDA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7281125330 MRS HIRAMANI GOUDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/25407
(ANCHALAGUMA) 		2430010000NRG24231020230738646 23/10/2023 GURA GOUDA 2430010WL049840 GURA GOUDA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7281125334 GURA GOUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/25411
(ANCHALAGUMA) 		2430010000NRG24231020230738647 23/10/2023 LEENA SINGI 2430010WL049840 LEENA SINGI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7281125335 LINA SINGI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/25548
(ANCHALAGUMA) 		2430010000NRG24231020230738652 23/10/2023 CHANCHALA MAJHI 2430010WL049840 CHANCHALA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7281125323 GANDARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/25549
(ANCHALAGUMA) 		2430010000NRG24231020230738653 23/10/2023 PURNI GOUDA 2430010WL049840 PURNI GOUDA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7281125329 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/25550
(ANCHALAGUMA) 		2430010000NRG24231020230738654 23/10/2023 ANJANA MUDULI 2430010WL049840 ANJANA MUDULI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7281125325 MRS ANJANA MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/25565
(ANCHALAGUMA) 		2430010000NRG24231020230738657 23/10/2023 KARTIKA PUJARI 2430010WL049840 KARTIKA PUJARI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7281125332 TULABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-001/25574
(ANCHALAGUMA) 		2430010000NRG24231020230738658 23/10/2023 KAMINI JANI 2430010WL049840 KAMINI JANI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7281125328 Mrs. KAMINI JANI (FO) UTKAL GRAMEEN BANK(607234)
14 TENTULIKHUNTI OR-30-010-002-001/25791
(ANCHALAGUMA) 		2430010000NRG24231020230738659 23/10/2023 LABA NAYAK 2430010WL049840 LABA NAYAK 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7281125322 SABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
15 TENTULIKHUNTI OR-30-010-002-001/25420
(ANCHALAGUMA) 		2430010000NRG24231020230738648 23/10/2023 SUKANTI BISOYI 2430010WL049840 SUKANTI BISOYI 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7281125327 SUKANTA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 24885 24885

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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_678314 State Bank of India SBIN0006681 ANCHALGUMA 23226
2 TENTULIKHUNTI OR2430010002_231023APB_FTO_678314 State Bank of India SBIN0009346 KANTAGAON 1659

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