Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:06:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_080623APB_FTO_211979
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-30-010-002-001/14213
(ANCHALAGUMA) 		2430010000NRG24080620230275315 08/06/2023 GUPTESWARI BISOI 2430010WL006749 GUPTESWARI BISOI 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076798 GUPTESWARI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/14213
(ANCHALAGUMA) 		2430010000NRG24080620230275316 08/06/2023 KISHOR BISOI 2430010WL006749 KISHOR BISOI 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076793 SUCHITRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/25525
(ANCHALAGUMA) 		2430010000NRG24080620230275318 08/06/2023 TAPASWINI BISOYI 2430010WL006749 TAPASWINI BISOYI 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076815 MRS TAPASWANI BISSOYI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/25802
(ANCHALAGUMA) 		2430010000NRG24080620230275320 08/06/2023 JAMUNA PUJARI 2430010WL006749 JAMUNA PUJARI 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076803 JAMUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/25802
(ANCHALAGUMA) 		2430010000NRG24080620230275319 08/06/2023 MANKI PUJARI 2430010WL006749 MANKI PUJARI 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076809 MANKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/25803
(ANCHALAGUMA) 		2430010000NRG24080620230275321 08/06/2023 PADMA PUJARI 2430010WL006749 PADMA PUJARI 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076805 MRS PADMA PUJARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/25804
(ANCHALAGUMA) 		2430010000NRG24080620230275323 08/06/2023 URBASHI BISHOYEE 2430010WL006749 URBASHI BISHOYEE 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076795 URBASHI BISHOYEE STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/8105
(ANCHALAGUMA) 		2430010000NRG24080620230275324 08/06/2023 SABITRI NAYAK 2430010WL006749 SABITRI NAYAK 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076814 THABIR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/8105
(ANCHALAGUMA) 		2430010000NRG24080620230275325 08/06/2023 SABITRI NAYAK 2430010WL006749 SABITRI NAYAK 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076796 SABITRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/8206
(ANCHALAGUMA) 		2430010000NRG24080620230275326 08/06/2023 DOSAI GOUDA 2430010WL006749 DOSAI GOUDA 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076797 DASHAI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/8260
(ANCHALAGUMA) 		2430010000NRG24080620230275327 08/06/2023 JARGEBIN DASH 2430010WL006749 JARGEBIN DASH 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076813 MR JARJBIN DAS STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-002/25806
(ANCHALAGUMA) 		2430010000NRG24080620230275328 08/06/2023 MANDAKINI MAJHI 2430010WL006749 MANDAKINI MAJHI 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076794 MISS MANDAKINI MAJHI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-002/25817
(ANCHALAGUMA) 		2430010000NRG24080620230275333 08/06/2023 SARAT CHANDRA SOURA 2430010WL006749 SARAT CHANDRA SOURA 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076810 SARAT CHANDRA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-002/25820
(ANCHALAGUMA) 		2430010000NRG24080620230275334 08/06/2023 NILENDRI SABAR 2430010WL006749 NILENDRI SABAR 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076807 NILENDRI SABAR FINO PAYMENTS BANK LTD(608001)
15 TENTULIKHUNTI OR-30-010-002-002/25824
(ANCHALAGUMA) 		2430010000NRG24080620230275338 08/06/2023 SASI SABAR 2430010WL006749 SASI SABAR 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076804 MISS SASI SABAR STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-002/25827
(ANCHALAGUMA) 		2430010000NRG24080620230275340 08/06/2023 SATYA MUDULI 2430010WL006749 SATYA MUDULI 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076800 SATYA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-002/25828
(ANCHALAGUMA) 		2430010000NRG24080620230275341 08/06/2023 HEMANTA MUDULI 2430010WL006749 HEMANTA MUDULI 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076799 HEMANTA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-002/25829
(ANCHALAGUMA) 		2430010000NRG24080620230275342 08/06/2023 RABINDRA KUMAR SABAR 2430010WL006749 RABINDRA KUMAR SABAR 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076802 RABINDRA KUMAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-002/25831
(ANCHALAGUMA) 		2430010000NRG24080620230275343 08/06/2023 DILIP SABAR 2430010WL006749 DILIP SABAR 00415 SBIN0006681 2844 2844 Processed 13/06/2023 2495076801 MR DILIP SABAR STATE BANK OF INDIA(508548)
SubTotal 54036 54036
20 TENTULIKHUNTI OR-30-010-002-002/25826
(ANCHALAGUMA) 		2430010000NRG24080620230275339 08/06/2023 JUMUNA MUDULI 2430010WL006749 JUMUNA MUDULI 00415 SBIN0006910 2844 2844 Processed 13/06/2023 2495076806 MS JAMUNA MUDULI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
21 TENTULIKHUNTI OR-30-010-002-002/25810
(ANCHALAGUMA) 		2430010000NRG24080620230275329 08/06/2023 MAHESWAR MAJHI 2430010WL006749 MAHESWAR MAJHI 00415 SBIN0009346 2844 2844 Processed 13/06/2023 2495076808 SHRI MAHESWAR MAJHI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-002/25821
(ANCHALAGUMA) 		2430010000NRG24080620230275335 08/06/2023 LACHHAMA MUDLI 2430010WL006749 LACHHAMA MUDLI 00415 SBIN0009346 2844 2844 Processed 13/06/2023 2495076811 MRS LACHHAMA MUDULI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
23 TENTULIKHUNTI OR-30-010-002-001/14168
(ANCHALAGUMA) 		2430010000NRG24080620230275314 08/06/2023 TRINATH SARABU 2430010WL006749 TRINATH SARABU 00468 UBIN0562513 2844 2844 Processed 13/06/2023 2495076812 MR TRINATH SARABU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
24 TENTULIKHUNTI OR-30-010-002-001/14317
(ANCHALAGUMA) 		2430010000NRG24080620230275317 08/06/2023 SASHIBHANU BISSOYI 2430010WL006749 SASHIBHANU BISSOYI 764001 2844 2844 Processed 13/06/2023 2495076816 SASHI BHANU BISSOYI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_080623APB_FTO_211979 88057 2844
2 TENTULIKHUNTI OR2430010_080623APB_FTO_211979 State Bank of India SBIN0006681 ANCHALGUMA 54036
3 TENTULIKHUNTI OR2430010_080623APB_FTO_211979 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2844
4 TENTULIKHUNTI OR2430010_080623APB_FTO_211979 State Bank of India SBIN0009346 KANTAGAON 5688
5 TENTULIKHUNTI OR2430010_080623APB_FTO_211979 Union Bank of India UBIN0562513 NABARANGPUR 2844

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