Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_141023FTO_642336
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-30-010-002-002/26024
(ANCHALAGUMA) 		2430010000NRG24141020230716386 14/10/2023 GANESH PUJARI 2430010WL046414 GANESH PUJARI 00354 PUNB0677400 1422 1422 Processed 10/11/2023 7324518995 GANESH PUJARI ()
2 TENTULIKHUNTI OR-30-010-002-002/26024
(ANCHALAGUMA) 		2430010000NRG24141020230716387 14/10/2023 SURJYA MANI PUJARI 2430010WL046414 SURJYA MANI PUJARI 00354 PUNB0677400 1422 1422 Processed 10/11/2023 7324518996 SURJYA MANI PUJARI ()
SubTotal 2844 2844
3 TENTULIKHUNTI OR-30-010-002-002/15085
(ANCHALAGUMA) 		2430010000NRG24141020230716358 14/10/2023 RABI BEHERA 2430010WL046414 RABI BEHERA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324519009 MR RABI BEHERA ()
4 TENTULIKHUNTI OR-30-010-002-002/15138
(ANCHALAGUMA) 		2430010000NRG24141020230716366 14/10/2023 MANA RUNJIA 2430010WL046414 MANA RUNJIA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324519008 MR MANA RUNJIA ()
5 TENTULIKHUNTI OR-30-010-002-002/15244
(ANCHALAGUMA) 		2430010000NRG24141020230716371 14/10/2023 KAMALU BEHERA 2430010WL046414 KAMALU BEHERA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324519011 KAMALU BEHERA ()
6 TENTULIKHUNTI OR-30-010-002-002/15376
(ANCHALAGUMA) 		2430010000NRG24141020230716377 14/10/2023 PADMINI RUNJIA 2430010WL046414 PADMINI RUNJIA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324519007 KHAGAPATI RUNJIA ()
7 TENTULIKHUNTI OR-30-010-002-002/15396
(ANCHALAGUMA) 		2430010000NRG24141020230716378 14/10/2023 GORIMANI NAYAKA 2430010WL046414 GORIMANI NAYAKA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324519013 MR GORIMANI NAYAK ()
8 TENTULIKHUNTI OR-30-010-002-002/15396
(ANCHALAGUMA) 		2430010000NRG24141020230716380 14/10/2023 GORIMANI NAYAKA 2430010WL046414 GORIMANI NAYAKA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324519012 MR GORIMANI NAYAK ()
9 TENTULIKHUNTI OR-30-010-002-002/25333
(ANCHALAGUMA) 		2430010000NRG24141020230716382 14/10/2023 LALITA BHATRA 2430010WL046414 LALITA BHATRA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324519010 MRS LALITA BHATRA ()
10 TENTULIKHUNTI OR-30-010-002-002/25799
(ANCHALAGUMA) 		2430010000NRG24141020230716383 14/10/2023 DAIMATI PUJARI 2430010WL046414 DAIMATI PUJARI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324519002 MISS DAIMATI PUJARI ()
11 TENTULIKHUNTI OR-30-010-002-002/25799
(ANCHALAGUMA) 		2430010000NRG24141020230716384 14/10/2023 DAIMATI PUJARI 2430010WL046414 DAIMATI PUJARI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324519003 MISS DAIMATI PUJARI ()
12 TENTULIKHUNTI OR-30-010-002-002/26025
(ANCHALAGUMA) 		2430010000NRG24141020230716388 14/10/2023 NILABATI PUJARI 2430010WL046414 NILABATI PUJARI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324519004 MRS NILABATI PUJARI ()
13 TENTULIKHUNTI OR-30-010-002-002/26026
(ANCHALAGUMA) 		2430010000NRG24141020230716389 14/10/2023 LALITA MAJHI 2430010WL046414 LALITA MAJHI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324518997 MRS LALITA MAJHI ()
14 TENTULIKHUNTI OR-30-010-002-002/26026
(ANCHALAGUMA) 		2430010000NRG24141020230716390 14/10/2023 LALITA MAJHI 2430010WL046414 LALITA MAJHI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324518998 MRS LALITA MAJHI ()
15 TENTULIKHUNTI OR-30-010-002-002/26028
(ANCHALAGUMA) 		2430010000NRG24141020230716391 14/10/2023 SIBANANDA BISSOYI 2430010WL046414 SIBANANDA BISSOYI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324519006 MR SIBANANDHA BISHOI ()
16 TENTULIKHUNTI OR-30-010-002-002/26029
(ANCHALAGUMA) 		2430010000NRG24141020230716392 14/10/2023 HARIHARA BHATARA 2430010WL046414 HARIHARA BHATARA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324518999 MRS KUMARI BHATRA ()
17 TENTULIKHUNTI OR-30-010-002-002/26029
(ANCHALAGUMA) 		2430010000NRG24141020230716393 14/10/2023 KUMARI BHATARA 2430010WL046414 KUMARI BHATARA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324519000 MRS KUMARI BHATRA ()
18 TENTULIKHUNTI OR-30-010-002-002/26031
(ANCHALAGUMA) 		2430010000NRG24141020230716394 14/10/2023 DUMARDHAR GOUD 2430010WL046414 DUMARDHAR GOUD 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324519005 MR DUMARDHAR GAUDA ()
19 TENTULIKHUNTI OR-30-010-002-002/26033
(ANCHALAGUMA) 		2430010000NRG24141020230716395 14/10/2023 SUMITRA MAJHI 2430010WL046414 SUMITRA MAJHI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7324519001 MISS SUMITRA MAJHI ()
SubTotal 24174 24174
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_141023FTO_642336 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
2 TENTULIKHUNTI OR2430010_141023FTO_642336 State Bank of India SBIN0006681 ANCHALGUMA 24174

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