Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_210723FTO_367058
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-30-010-012-002/2204233
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483266 21/07/2023 NILU SAMANTARA 2430010WL012083 NILU SAMANTARA 00415 SBIN0006681 1659 1659 Rejected 30/08/2023 4973541961 No Such Account
2 TENTULIKHUNTI OR-30-010-012-002/22594
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483280 21/07/2023 Kusha Nayak 2430010WL012083 Kusha Nayak 00415 SBIN0006681 1659 1659 Rejected 30/08/2023 4973541958 No Such Account
3 TENTULIKHUNTI OR-30-010-012-002/9310
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483289 21/07/2023 KHALI JENA 2430010WL012083 KHALI JENA 00415 SBIN0006681 711 711 Rejected 30/08/2023 4973541959 Account closed
4 TENTULIKHUNTI OR-30-010-012-002/9310
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483290 21/07/2023 KHALI JENA 2430010WL012083 KHALI JENA 00415 SBIN0006681 1659 1659 Rejected 30/08/2023 4973541960 Account closed
SubTotal 5688 5688
5 TENTULIKHUNTI OR-30-010-012-002/2204160
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483265 21/07/2023 Ahalya Nayak 2430010WL012083 Ahalya Nayak 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973541968 MRS AHALYA NAYAK ()
6 TENTULIKHUNTI OR-30-010-012-002/223686
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483267 21/07/2023 BASANTI PANDA 2430010WL012083 BASANTI PANDA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973541954 MRS BASANTI PANDA ()
7 TENTULIKHUNTI OR-30-010-012-002/223689
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483268 21/07/2023 ASHOK KUMAR SATAPATHY 2430010WL012083 ASHOK KUMAR SATAPATHY 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973541957 MR ASHOK KUMAR SATAPATHY ()
8 TENTULIKHUNTI OR-30-010-012-002/223689
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483269 21/07/2023 MAMATA SATAPATHY 2430010WL012083 MAMATA SATAPATHY 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973541967 MRS MAMATA SATAPATHY ()
9 TENTULIKHUNTI OR-30-010-012-002/22375
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483271 21/07/2023 DAIMATI RATAN 2430010WL012083 DAIMATI RATAN 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973541956 MRS DAIMATI GATAN ()
10 TENTULIKHUNTI OR-30-010-012-002/22383
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483272 21/07/2023 BAIJANTI KHARA 2430010WL012083 BAIJANTI KHARA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973541969 MRS BAIJAYANTI KHARA ()
11 TENTULIKHUNTI OR-30-010-012-002/223923
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483273 21/07/2023 MADDI LAILA 2430010WL012083 MADDI LAILA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973541953 MRS MADDI LAILA ()
12 TENTULIKHUNTI OR-30-010-012-002/22474
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483276 21/07/2023 JHUNU MUDULI 2430010WL012083 JHUNU MUDULI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973541970 MRS JHUNU MUDULI ()
13 TENTULIKHUNTI OR-30-010-012-002/22598
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483282 21/07/2023 MADHUSMITA KHURA 2430010WL012083 MADHUSMITA KHURA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973541971 MS MADHUSMITA KHURA ()
14 TENTULIKHUNTI OR-30-010-012-002/22598
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483281 21/07/2023 SUNIL KUMAR KHURA 2430010WL012083 SUNIL KUMAR KHURA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973541963 MR SUNIL KUMAR KHURA ()
15 TENTULIKHUNTI OR-30-010-012-002/8970
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483284 21/07/2023 PURNIBASI SAHU 2430010WL012083 PURNIBASI SAHU 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973541964 MRS PURNABASI SAHU ()
16 TENTULIKHUNTI OR-30-010-012-002/8977
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483285 21/07/2023 RAM CHANDRA KUMBHAR 2430010WL012083 RAM CHANDRA KUMBHAR 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973541965 MR RAMCHANDRA KUMBHAR ()
17 TENTULIKHUNTI OR-30-010-012-002/9374
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483293 21/07/2023 JEMAMANI KHURA 2430010WL012083 JEMAMANI KHURA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973541966 MRS JEMAMANI KHARA ()
18 TENTULIKHUNTI OR-30-010-012-002/9525
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483298 21/07/2023 Santilata Panda 2430010WL012083 Santilata Panda 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973541955 MRS SANTILATA PANDA ()
19 TENTULIKHUNTI OR-30-010-012-002/9887
(PARAJA BARANGPADAR) 		2430010000NRG24210720230483301 21/07/2023 RUBEN BISSOI 2430010WL012083 RUBEN BISSOI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973541962 BHABI BISSOYI ()
SubTotal 24885 24885
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_210723FTO_367058 State Bank of India SBIN0006681 ANCHALGUMA 5688
2 TENTULIKHUNTI OR2430010_210723FTO_367058 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 24885

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