Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:48:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_181023FTO_658651
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-30-010-002-001/13860
(ANCHALAGUMA) 		2430010000NRG24181020230726219 18/10/2023 DAMBURU MAJHI 2430010WL048040 DAMBURU MAJHI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265115653 MR DAMBARU MAJHI ()
2 TENTULIKHUNTI OR-30-010-002-001/13922
(ANCHALAGUMA) 		2430010000NRG24181020230726221 18/10/2023 SAMARU JANI 2430010WL048040 SAMARU JANI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265115648 MR SAMBARU JANI ()
3 TENTULIKHUNTI OR-30-010-002-001/14049
(ANCHALAGUMA) 		2430010000NRG24181020230726225 18/10/2023 GHANA MUDULI 2430010WL048040 GHANA MUDULI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265115647 MR GHANA MUDULI ()
4 TENTULIKHUNTI OR-30-010-002-001/14244
(ANCHALAGUMA) 		2430010000NRG24181020230726228 18/10/2023 BIJAY KUMAR BISSOYI 2430010WL048040 BIJAY KUMAR BISSOYI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265115640 MR BIJAY KUMAR BISHOYI ()
5 TENTULIKHUNTI OR-30-010-002-001/25412
(ANCHALAGUMA) 		2430010000NRG24181020230726233 18/10/2023 CHANDRIKA GOUDA 2430010WL048040 CHANDRIKA GOUDA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265115652 MRS CHANDRIKA ROUT ()
6 TENTULIKHUNTI OR-30-010-002-001/25413
(ANCHALAGUMA) 		2430010000NRG24181020230726234 18/10/2023 UMA PUJARI 2430010WL048040 UMA PUJARI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265115643 MRS UMA PUJARI ()
7 TENTULIKHUNTI OR-30-010-002-001/25413
(ANCHALAGUMA) 		2430010000NRG24181020230726235 18/10/2023 UMA PUJARI 2430010WL048040 UMA PUJARI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265115644 MRS UMA PUJARI ()
8 TENTULIKHUNTI OR-30-010-002-001/25417
(ANCHALAGUMA) 		2430010000NRG24181020230726236 18/10/2023 MITA MAJHI 2430010WL048040 MITA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265115650 MRS MITA MAJHI ()
9 TENTULIKHUNTI OR-30-010-002-001/25456
(ANCHALAGUMA) 		2430010000NRG24181020230726237 18/10/2023 PADMAN MAJHI 2430010WL048040 PADMAN MAJHI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265115645 MR PADMAN MAJHI ()
10 TENTULIKHUNTI OR-30-010-002-001/25456
(ANCHALAGUMA) 		2430010000NRG24181020230726238 18/10/2023 PADMAN MAJHI 2430010WL048040 PADMAN MAJHI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265115646 MR PADMAN MAJHI ()
11 TENTULIKHUNTI OR-30-010-002-001/25559
(ANCHALAGUMA) 		2430010000NRG24181020230726241 18/10/2023 NILENDRI SARABU 2430010WL048040 NILENDRI SARABU 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265115651 MRS NEELANDRI SARABU ()
12 TENTULIKHUNTI OR-30-010-002-001/25571
(ANCHALAGUMA) 		2430010000NRG24181020230726242 18/10/2023 RADHA JANI 2430010WL048040 RADHA JANI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265115641 MRS RADHA JANI ()
13 TENTULIKHUNTI OR-30-010-002-001/25787
(ANCHALAGUMA) 		2430010000NRG24181020230726247 18/10/2023 RASHMITA BISSOYI 2430010WL048040 RASHMITA BISSOYI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265115642 MR RASMITA BISSOI ()
14 TENTULIKHUNTI OR-30-010-002-001/25789
(ANCHALAGUMA) 		2430010000NRG24181020230726251 18/10/2023 SUBAL MUDULI 2430010WL048040 SUBAL MUDULI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265115649 MISS SUBAL MUDULI ()
SubTotal 23226 23226
15 TENTULIKHUNTI OR-30-010-002-001/25950
(ANCHALAGUMA) 		2430010000NRG24181020230726256 18/10/2023 TARUNI BISOI 2430010WL048040 TARUNI BISOI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265115639 TARUNI BISOI ()
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_181023FTO_658651 State Bank of India SBIN0006681 ANCHALGUMA 23226
2 TENTULIKHUNTI OR2430010002_181023FTO_658651 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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