Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_180823APB_FTO_471866
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-30-010-007-001/24762
(KANTAGAM) 		2430010000NRG24180820230564872 18/08/2023 PITAMBAR JANI 2430010WL016410 PITAMBAR JANI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351152 PITAMBAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-007-001/24762
(KANTAGAM) 		2430010000NRG24180820230564873 18/08/2023 PITAMBAR JANI 2430010WL016410 PITAMBAR JANI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351153 RATANI JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/24764
(KANTAGAM) 		2430010000NRG24180820230564878 18/08/2023 PADMA HARIJAN 2430010WL016410 PADMA HARIJAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351159 MRS PADMA HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/24764
(KANTAGAM) 		2430010000NRG24180820230564879 18/08/2023 SHRABAN HARIJAN 2430010WL016410 SHRABAN HARIJAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351164 Shrban Harijana STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/24765
(KANTAGAM) 		2430010000NRG24180820230564883 18/08/2023 CHILIKA MALI 2430010WL016410 CHILIKA MALI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351167 MRS CHILIKA MALI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/24767
(KANTAGAM) 		2430010000NRG24180820230564884 18/08/2023 RAJU HARIJAN 2430010WL016410 RAJU HARIJAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351168 RAJU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-007-001/24772
(KANTAGAM) 		2430010000NRG24180820230564897 18/08/2023 KSHYMA HARIJAN 2430010WL016410 KSHYMA HARIJAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351158 KSHYMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-007-001/24772
(KANTAGAM) 		2430010000NRG24180820230564896 18/08/2023 UPENDRA HARIJAN 2430010WL016410 UPENDRA HARIJAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351166 UPENDRA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-007-001/24774
(KANTAGAM) 		2430010000NRG24180820230564898 18/08/2023 SAKINA BHATRA 2430010WL016410 SAKINA BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351163 MISS SAKINA BHATRA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/24780
(KANTAGAM) 		2430010000NRG24180820230564909 18/08/2023 HIMANRI DONGRI 2430010WL016410 HIMANRI DONGRI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351162 Himandri Dongri BANK OF BARODA(606985)
11 TENTULIKHUNTI OR-30-010-007-002/21902
(KANTAGAM) 		2430010000NRG24180820230564933 18/08/2023 RUKMANI HARIJAN 2430010WL016410 RUKMANI HARIJAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351170 MRS RUKMANI HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-002/21902
(KANTAGAM) 		2430010000NRG24180820230564934 18/08/2023 URDHABA HARIJAN 2430010WL016410 URDHABA HARIJAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351165 URDHAB HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-002/24757
(KANTAGAM) 		2430010000NRG24180820230564935 18/08/2023 PRAMILA HARIJAN 2430010WL016410 PRAMILA HARIJAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351154 MISS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-002/24757
(KANTAGAM) 		2430010000NRG24180820230564936 18/08/2023 PRAMILA HARIJAN 2430010WL016410 PRAMILA HARIJAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351155 HEMANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-007-002/24758
(KANTAGAM) 		2430010000NRG24180820230564937 18/08/2023 RATNAMANI HARIJAN 2430010WL016410 RATNAMANI HARIJAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351156 RATNAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-002/24758
(KANTAGAM) 		2430010000NRG24180820230564938 18/08/2023 RATNAMANI HARIJAN 2430010WL016410 RATNAMANI HARIJAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351157 JAGANNATHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-007-002/24760
(KANTAGAM) 		2430010000NRG24180820230564940 18/08/2023 DASHAMANI HARIJAN 2430010WL016410 DASHAMANI HARIJAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351161 MRS DASHAMANI HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-002/24760
(KANTAGAM) 		2430010000NRG24180820230564939 18/08/2023 ISWAR HARIJAN 2430010WL016410 ISWAR HARIJAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4976351160 ISWAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 25596 25596
19 TENTULIKHUNTI OR-30-010-007-001/24776
(KANTAGAM) 		2430010000NRG24180820230564902 18/08/2023 JHIKHRIYA HIAL 2430010WL016410 JHIKHRIYA HIAL 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976351169 JHIKHRIYA HIAAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
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_180823APB_FTO_471866 State Bank of India SBIN0009346 KANTAGAON 25596
2 TENTULIKHUNTI OR2430010_180823APB_FTO_471866 Union Bank of India UBIN0562513 NABARANGPUR 1422

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