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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:42:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_100623APB_FTO_219730
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-30-010-002-001/13605
(ANCHALAGUMA) 		2430010002NRG24080620230275540 10/06/2023 GANESH PUJARAI 2430010002WL006756 GANESH PUJARAI 00415 SBIN0006681 2133 2133 Processed 14/06/2023 2541958093 GANESH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13832
(ANCHALAGUMA) 		2430010002NRG24080620230275541 10/06/2023 DALIMBA PUJARI 2430010002WL006756 DALIMBA PUJARI 00415 SBIN0006681 2133 2133 Processed 14/06/2023 2541958090 DALIMBA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13861
(ANCHALAGUMA) 		2430010002NRG24080620230275542 10/06/2023 TANKADHAR MAJHI 2430010002WL006756 TANKADHAR MAJHI 00415 SBIN0006681 2133 2133 Processed 14/06/2023 2541958082 JAMUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13928
(ANCHALAGUMA) 		2430010002NRG24080620230275544 10/06/2023 chanchala disari 2430010002WL006756 chanchala disari 00415 SBIN0006681 2133 2133 Processed 14/06/2023 2541958081 MR ANANTA DISARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13929
(ANCHALAGUMA) 		2430010002NRG24080620230275545 10/06/2023 GONI MAJHI 2430010002WL006756 GONI MAJHI 00415 SBIN0006681 2133 2133 Processed 14/06/2023 2541958088 MR GANI MAJHI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/13963
(ANCHALAGUMA) 		2430010002NRG24080620230275546 10/06/2023 RAMAKRUSNA BANUA 2430010002WL006756 RAMAKRUSNA BANUA 00415 SBIN0006681 2133 2133 Processed 14/06/2023 2541958098 MR RAMAKRUSHNA BANUA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/13964
(ANCHALAGUMA) 		2430010002NRG24080620230275547 10/06/2023 KUNDA BANUA 2430010002WL006756 KUNDA BANUA 00415 SBIN0006681 2133 2133 Processed 14/06/2023 2541958085 KUNDA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-001/13965
(ANCHALAGUMA) 		2430010002NRG24080620230275548 10/06/2023 MUKTA BANUA 2430010002WL006756 MUKTA BANUA 00415 SBIN0006681 2133 2133 Processed 14/06/2023 2541958103 MRS MUKTA BANUA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/13969
(ANCHALAGUMA) 		2430010002NRG24080620230275549 10/06/2023 BALI MUDULI 2430010002WL006756 BALI MUDULI 00415 SBIN0006681 2133 2133 Processed 14/06/2023 2541958102 MR BALI MUDULI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/13971
(ANCHALAGUMA) 		2430010002NRG24080620230275550 10/06/2023 RAMA BISSOYI 2430010002WL006756 RAMA BISSOYI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958074 SUNITA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/13975
(ANCHALAGUMA) 		2430010002NRG24080620230275551 10/06/2023 HIRA NAYAK 2430010002WL006756 HIRA NAYAK 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958101 HIRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/13986
(ANCHALAGUMA) 		2430010002NRG24080620230275552 10/06/2023 THABIRA GOUDA 2430010002WL006756 THABIRA GOUDA 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958086 MR THABIR GOUDA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/14039
(ANCHALAGUMA) 		2430010002NRG24080620230275553 10/06/2023 UPENDRA PUJARI 2430010002WL006756 UPENDRA PUJARI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958094 MR UPENDRA PUJARI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/14073
(ANCHALAGUMA) 		2430010002NRG24080620230275555 10/06/2023 ANJANA MAJHI 2430010002WL006756 ANJANA MAJHI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958104 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/14083
(ANCHALAGUMA) 		2430010002NRG24080620230275557 10/06/2023 GAYATRI BISSOYI 2430010002WL006756 GAYATRI BISSOYI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958079 MRS GAYATRI BISOI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/14083
(ANCHALAGUMA) 		2430010002NRG24080620230275556 10/06/2023 RAS BIHARI BISOI 2430010002WL006756 RAS BIHARI BISOI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958107 RAS BIHARI BISSOYI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-001/14148
(ANCHALAGUMA) 		2430010002NRG24080620230275558 10/06/2023 BHAGABATI MUDULI 2430010002WL006756 BHAGABATI MUDULI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958108 MRS BHAGABATI MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-001/14183
(ANCHALAGUMA) 		2430010002NRG24080620230275560 10/06/2023 SABHASUNDARA NAYAKA 2430010002WL006756 SABHASUNDARA NAYAKA 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958077 NANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/14215
(ANCHALAGUMA) 		2430010002NRG24080620230275561 10/06/2023 INDUMATI BISOI 2430010002WL006756 INDUMATI BISOI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958092 INDU MATI BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-001/14263
(ANCHALAGUMA) 		2430010002NRG24080620230275562 10/06/2023 DARAMSEN N 2430010002WL006756 DARAMSEN N 00415 SBIN0006681 1896 1896 Processed 15/06/2023 2541958071 Mr. RENUKA NAYAK INDIAN BANK(607105)
21 TENTULIKHUNTI OR-30-010-002-001/14271
(ANCHALAGUMA) 		2430010002NRG24080620230275563 10/06/2023 RAMA KRUSHNA BISOI 2430010002WL006756 RAMA KRUSHNA BISOI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958075 RAMAKRUSHNA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/14271
(ANCHALAGUMA) 		2430010002NRG24080620230275564 10/06/2023 RAMA KRUSHNA BISOI 2430010002WL006756 RAMA KRUSHNA BISOI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958076 MRS RENUKA BISSOYI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-001/25212
(ANCHALAGUMA) 		2430010002NRG24080620230275565 10/06/2023 GUNJI MAJHI 2430010002WL006756 GUNJI MAJHI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958091 GUNJI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-001/25399
(ANCHALAGUMA) 		2430010002NRG24080620230275566 10/06/2023 BASANTI MUDULI 2430010002WL006756 BASANTI MUDULI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958089 GHANA MUDULI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-001/25403
(ANCHALAGUMA) 		2430010002NRG24080620230275567 10/06/2023 DAIMATI MAJHI 2430010002WL006756 DAIMATI MAJHI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958095 DAYAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-001/25407
(ANCHALAGUMA) 		2430010002NRG24080620230275568 10/06/2023 GURA GOUDA 2430010002WL006756 GURA GOUDA 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958097 GURA GOUDA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-001/25408
(ANCHALAGUMA) 		2430010002NRG24080620230275569 10/06/2023 BHAGABATI GOUDA 2430010002WL006756 BHAGABATI GOUDA 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958105 MRS BHAGABATI GOUDA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-001/25410
(ANCHALAGUMA) 		2430010002NRG24080620230275570 10/06/2023 JEMA PUJARI 2430010002WL006756 JEMA PUJARI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958099 MR GIRIDHAR PUJARI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-001/25411
(ANCHALAGUMA) 		2430010002NRG24080620230275571 10/06/2023 LEENA SINGI 2430010002WL006756 LEENA SINGI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958096 LINA SINGI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-002-001/25416
(ANCHALAGUMA) 		2430010002NRG24080620230275572 10/06/2023 HARIAHARA NAYAK 2430010002WL006756 HARIAHARA NAYAK 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958073 MRS BISHNU PRIYA NAYAK STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-001/25479
(ANCHALAGUMA) 		2430010002NRG24080620230275573 10/06/2023 PARBATI MAJHI 2430010002WL006756 PARBATI MAJHI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958080 PARBATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-002-001/25491
(ANCHALAGUMA) 		2430010002NRG24080620230275574 10/06/2023 MADHAB PUJARI 2430010002WL006756 MADHAB PUJARI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958084 CHANCHALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-002-001/25524
(ANCHALAGUMA) 		2430010002NRG24080620230275575 10/06/2023 KANCHANA BISSOYI 2430010002WL006756 KANCHANA BISSOYI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958087 BHUBANA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-002-001/25780
(ANCHALAGUMA) 		2430010002NRG24080620230275576 10/06/2023 SUBHADRA GOUD 2430010002WL006756 SUBHADRA GOUD 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958083 SUBHADRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-002-001/25786
(ANCHALAGUMA) 		2430010002NRG24080620230275577 10/06/2023 SUNAMANI PUJARI 2430010002WL006756 SUNAMANI PUJARI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958078 SUNAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-002-001/25788
(ANCHALAGUMA) 		2430010002NRG24080620230275578 10/06/2023 SIMANCHAL BISSOYI 2430010002WL006756 SIMANCHAL BISSOYI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958100 MR SIMANCHAL BISHAYI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-002-001/8254
(ANCHALAGUMA) 		2430010002NRG24080620230275580 10/06/2023 NIGMANANDA BISSOYI 2430010002WL006756 NIGMANANDA BISSOYI 00415 SBIN0006681 1896 1896 Processed 14/06/2023 2541958106 MR NIGAMANANDA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 72285 72285
38 TENTULIKHUNTI OR-30-010-002-001/13894
(ANCHALAGUMA) 		2430010002NRG24080620230275543 10/06/2023 PRAMILA BISOI 2430010002WL006756 PRAMILA BISOI 00474 SBIN0RRUKGB 2133 2133 Processed 14/06/2023 2541958072 MR DAMBARUDHAR BISHOYI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_100623APB_FTO_219730 State Bank of India SBIN0006681 ANCHALGUMA 72285
2 TENTULIKHUNTI OR2430010002_100623APB_FTO_219730 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2133

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