Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:20:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_210923APB_FTO_553874
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-30-010-001-002/33251
(AMALABHATTA) 		2430010001NRG24210920230663686 21/09/2023 BHIMA GOUD 2430010001WL036477 BHIMA GOUD 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7281022302 BHIMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-001-002/10761
(AMALABHATTA) 		2430010001NRG24210920230663676 21/09/2023 lanka gouda 2430010001WL036477 lanka gouda 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7281022301 MR LANKA GOUDA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-001-002/10765
(AMALABHATTA) 		2430010001NRG24210920230663677 21/09/2023 CHANDRA JANI 2430010001WL036477 CHANDRA JANI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7281022297 MR CHANDRA PARAJA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-001-002/10791
(AMALABHATTA) 		2430010001NRG24210920230663679 21/09/2023 GOBINDA GOUDA 2430010001WL036477 GOBINDA GOUDA 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7281022304 MR GOBIND GOUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-001-002/11191
(AMALABHATTA) 		2430010001NRG24210920230663680 21/09/2023 DAITARI JANI 2430010001WL036477 DAITARI JANI 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7281022291 DAITARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-001-002/11270
(AMALABHATTA) 		2430010001NRG24210920230663681 21/09/2023 ANANTA NAYAK 2430010001WL036477 ANANTA NAYAK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7281022305 MRS DAIMATI NAYAK STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-001-002/11270
(AMALABHATTA) 		2430010001NRG24210920230663682 21/09/2023 ANANTA NAYAK 2430010001WL036477 ANANTA NAYAK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7281022306 MR ANANTA NAYAK STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-002/11295
(AMALABHATTA) 		2430010001NRG24210920230663683 21/09/2023 TULARAMA NAYAK 2430010001WL036477 TULARAMA NAYAK 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7281022300 TULARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-001-002/23154
(AMALABHATTA) 		2430010001NRG24210920230663684 21/09/2023 KARNA JANI 2430010001WL036477 KARNA JANI 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7281022294 KARNA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-001-002/33160-A
(AMALABHATTA) 		2430010001NRG24210920230663685 21/09/2023 SARASWATI BISSOYI 2430010001WL036477 SARASWATI BISSOYI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7281022293 MISS SARASWATI BISOI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-002/33255
(AMALABHATTA) 		2430010001NRG24210920230663687 21/09/2023 ARJUN PARAJA 2430010001WL036477 ARJUN PARAJA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7281022296 ARJUNA PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-001-002/33256
(AMALABHATTA) 		2430010001NRG24210920230663688 21/09/2023 PARBATI JAMI 2430010001WL036477 PARBATI JAMI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7281022299 MRS PARBATI JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-002/33257
(AMALABHATTA) 		2430010001NRG24210920230663689 21/09/2023 KETUKA NAYAK 2430010001WL036477 KETUKA NAYAK 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7281022295 KETUKA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-001-002/33258
(AMALABHATTA) 		2430010001NRG24210920230663690 21/09/2023 RAMESH NAYAK 2430010001WL036477 RAMESH NAYAK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7281022292 MR RAMESH NAYAK FE STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-002/33259
(AMALABHATTA) 		2430010001NRG24210920230663691 21/09/2023 HARABATI GOUDA 2430010001WL036477 HARABATI GOUDA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7281022298 MRS HARABATI GOUDA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-002/33276
(AMALABHATTA) 		2430010001NRG24210920230663694 21/09/2023 DURJAN JANI 2430010001WL036477 DURJAN JANI 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7281022303 DURJAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24411 24411
17 TENTULIKHUNTI OR-30-010-001-002/33270
(AMALABHATTA) 		2430010001NRG24210920230663692 21/09/2023 JHADEWAR JANI 2430010001WL036477 JHADEWAR JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281022308 JHADESWR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-001-002/33272
(AMALABHATTA) 		2430010001NRG24210920230663693 21/09/2023 DURJYODHAN JANI 2430010001WL036477 DURJYODHAN JANI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281022307 DURJYODHAN JANI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
19 TENTULIKHUNTI OR-30-010-001-002/10768
(AMALABHATTA) 		2430010001NRG24210920230663678 21/09/2023 JADU PARAJA 2430010001WL036477 JADU PARAJA 764001 1422 1422 Processed 10/11/2023 7281022309 MR JADU PARAJA FO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
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 OR2430010001_210923APB_FTO_553874 88057 1422
2 TENTULIKHUNTI OR2430010001_210923APB_FTO_553874 State Bank of India SBIN0006681 ANCHALGUMA 1659
3 TENTULIKHUNTI OR2430010001_210923APB_FTO_553874 State Bank of India SBIN0009346 KANTAGAON 24411
4 TENTULIKHUNTI OR2430010001_210923APB_FTO_553874 Union Bank of India UBIN0562513 NABARANGPUR 3318

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