Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:28:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_071023APB_FTO_611673
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-30-010-002-001/13804
(ANCHALAGUMA) 		2430010000NRG24061020230699157 07/10/2023 SUMITRA PRADHANI 2430010WL042710 SUMITRA PRADHANI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7323894687 SUMITRA PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13971
(ANCHALAGUMA) 		2430010000NRG24061020230699158 07/10/2023 RAMAKANTA BISSOYI 2430010WL042710 RAMAKANTA BISSOYI 00415 SBIN0006681 948 948 Processed 10/11/2023 7323894682 RAMAKANTA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/25832
(ANCHALAGUMA) 		2430010000NRG24061020230699170 07/10/2023 SADA MAJHI 2430010WL042713 SADA MAJHI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7323894689 SADA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-002/15066
(ANCHALAGUMA) 		2430010000NRG24061020230699148 07/10/2023 TILA BHATRA 2430010WL042708 TILA BHATRA 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7323894684 TILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-002/15251
(ANCHALAGUMA) 		2430010000NRG24061020230699152 07/10/2023 SEBATI SOURA 2430010WL042709 SEBATI SOURA 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7323894685 MRS SEBATI SABAR STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-002/15271
(ANCHALAGUMA) 		2430010000NRG24061020230699153 07/10/2023 PITAMBAR KHUNTI 2430010WL042709 PITAMBAR KHUNTI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7323894686 MR PITAMBAR KHUNTI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-002/25806
(ANCHALAGUMA) 		2430010000NRG24061020230699154 07/10/2023 MANDAKINI MAJHI 2430010WL042709 MANDAKINI MAJHI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7323894683 MISS MANDAKINI MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-003/14495
(ANCHALAGUMA) 		2430010000NRG24061020230699156 07/10/2023 SUKAMATI MUDULI 2430010WL042709 SUKAMATI MUDULI 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7323894690 CHAMPA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25833 25833
9 TENTULIKHUNTI OR-30-010-002-002/25810
(ANCHALAGUMA) 		2430010000NRG24061020230699155 07/10/2023 MAHESWAR MAJHI 2430010WL042709 MAHESWAR MAJHI 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7323894688 SHRI MAHESWAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
10 TENTULIKHUNTI OR-30-010-002-001/25982
(ANCHALAGUMA) 		2430010000NRG24061020230699159 07/10/2023 DHANESWARI PUJARI 2430010WL042710 DHANESWARI PUJARI 00691 IPOS0000001 711 711 Processed 10/11/2023 7323894681 DHANESWARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_071023APB_FTO_611673 State Bank of India SBIN0006681 ANCHALGUMA 25833
2 TENTULIKHUNTI OR2430010002_071023APB_FTO_611673 State Bank of India SBIN0009346 KANTAGAON 3555
3 TENTULIKHUNTI OR2430010002_071023APB_FTO_611673 India Post Payments Bank IPOS0000001 NABARANGPUR 711

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