Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:36:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_231023APB_FTO_678320
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-30-010-002-001/13830
(ANCHALAGUMA) 		2430010000NRG24231020230738722 23/10/2023 KETU PUJARI 2430010WL049858 KETU PUJARI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947847 KETU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13856
(ANCHALAGUMA) 		2430010000NRG24231020230738723 23/10/2023 MADHU MAJHI 2430010WL049858 MADHU MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947850 MR MADHU MAJHI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-001/13982
(ANCHALAGUMA) 		2430010000NRG24231020230738725 23/10/2023 SADHU JHADIA 2430010WL049858 SADHU JHADIA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947859 MR SADHU JHADIA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/14050
(ANCHALAGUMA) 		2430010000NRG24231020230738727 23/10/2023 TOBHA JHADIA 2430010WL049858 TOBHA JHADIA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947861 MR DAITARI JHADIA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/14099
(ANCHALAGUMA) 		2430010000NRG24231020230738728 23/10/2023 CHANDRAKALA BHATRA 2430010WL049858 CHANDRAKALA BHATRA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947855 MRS CHANDRAKALA BHATRA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/14156
(ANCHALAGUMA) 		2430010000NRG24231020230738730 23/10/2023 RANJAN KHURA 2430010WL049858 RANJAN KHURA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947853 MR RANJAN KHURA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/14197
(ANCHALAGUMA) 		2430010000NRG24231020230738732 23/10/2023 TUKUNA KHURA 2430010WL049858 TUKUNA KHURA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947852 MR TUKUNA KHURA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/14223
(ANCHALAGUMA) 		2430010000NRG24231020230738733 23/10/2023 PANIR KUMAR SUNA 2430010WL049858 PANIR KUMAR SUNA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947857 MERI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/14223
(ANCHALAGUMA) 		2430010000NRG24231020230738734 23/10/2023 PANIR KUMAR SUNA 2430010WL049858 PANIR KUMAR SUNA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947858 MISS PRISILI SUNA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/14263
(ANCHALAGUMA) 		2430010000NRG24231020230738735 23/10/2023 DARAMSEN N 2430010WL049858 DARAMSEN N 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7275947846 Mr. RENUKA NAYAK INDIAN BANK(607105)
11 TENTULIKHUNTI OR-30-010-002-001/25089
(ANCHALAGUMA) 		2430010000NRG24231020230738736 23/10/2023 SAHEB SINGH 2430010WL049858 SAHEB SINGH 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947849 MRS RAMA SINGI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/25101
(ANCHALAGUMA) 		2430010000NRG24231020230738737 23/10/2023 ASTHI PUJARI 2430010WL049858 ASTHI PUJARI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947860 ASTHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-001/25403
(ANCHALAGUMA) 		2430010000NRG24231020230738738 23/10/2023 DAIMATI MAJHI 2430010WL049858 DAIMATI MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947862 MR DHRUBA MAJHI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/25403
(ANCHALAGUMA) 		2430010000NRG24231020230738739 23/10/2023 DAIMATI MAJHI 2430010WL049858 DAIMATI MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947863 DAYAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-001/25404
(ANCHALAGUMA) 		2430010000NRG24231020230738740 23/10/2023 ILISHI MAJHI 2430010WL049858 ILISHI MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947854 ELISHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-001/25415
(ANCHALAGUMA) 		2430010000NRG24231020230738741 23/10/2023 AMRA MAJHI 2430010WL049858 AMRA MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947851 AMARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/25515
(ANCHALAGUMA) 		2430010000NRG24231020230738742 23/10/2023 BABUNA KHURA 2430010WL049858 BABUNA KHURA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947856 MR BABUNA HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-001/8254
(ANCHALAGUMA) 		2430010000NRG24231020230738746 23/10/2023 NIGMANANDA BISSOYI 2430010WL049858 NIGMANANDA BISSOYI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7275947848 MR NIGAMANANDA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 29862 29862
19 TENTULIKHUNTI OR-30-010-002-001/13859
(ANCHALAGUMA) 		2430010000NRG24231020230738724 23/10/2023 KEDARNATH BISSOYO 2430010WL049858 KEDARNATH BISSOYO 00415 SBIN0006910 948 948 Processed 10/11/2023 7275947844 MR KEDARNATH BISSOYI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-001/14141
(ANCHALAGUMA) 		2430010000NRG24231020230738729 23/10/2023 UPENDRA KORKORA 2430010WL049858 UPENDRA KORKORA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7275947845 MR UPENDRA KORKORA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_231023APB_FTO_678320 State Bank of India SBIN0006681 ANCHALGUMA 29862
2 TENTULIKHUNTI OR2430010002_231023APB_FTO_678320 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2607

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