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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_151123APB_FTO_765849
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-30-010-002-001/13872
(ANCHALAGUMA) 		2430010000NRG24131120230774467 15/11/2023 SAMUEL SUNA 2430010WL055334 SAMUEL SUNA 00415 SBIN0006681 1185 1185 Processed 01/01/2024 9011014651 MR SAMUEL SUNA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-002-001/13944
(ANCHALAGUMA) 		2430010000NRG24131120230774455 15/11/2023 BHUSANA DONGRI 2430010WL055332 BHUSANA DONGRI 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9011014666 MR BHUSHAN DANGRI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-001/14114
(ANCHALAGUMA) 		2430010000NRG24131120230774449 15/11/2023 KAMAL SINGI 2430010WL055331 KAMAL SINGI 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9011014660 KUMAREE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/14201
(ANCHALAGUMA) 		2430010000NRG24131120230774460 15/11/2023 JADUMANI PANDEY 2430010WL055333 JADUMANI PANDEY 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9011014669 LABA PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/26001
(ANCHALAGUMA) 		2430010000NRG24131120230774457 15/11/2023 LUSIGRIS GARADA 2430010WL055332 LUSIGRIS GARADA 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9011014652 MRS LUSIGRAS GARADA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/26013
(ANCHALAGUMA) 		2430010000NRG24131120230774451 15/11/2023 GOURI SARABU 2430010WL055331 GOURI SARABU 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9011014656 GOURI SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-002/15271
(ANCHALAGUMA) 		2430010000NRG24131120230774468 15/11/2023 PITAMBAR KHUNTI 2430010WL055334 PITAMBAR KHUNTI 00415 SBIN0006681 1185 1185 Processed 01/01/2024 9011014667 MR PITAMBAR KHUNTI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-002/15295
(ANCHALAGUMA) 		2430010000NRG24131120230774458 15/11/2023 BALARAM SABAR 2430010WL055332 BALARAM SABAR 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9011014665 BALARAM SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-002/15357
(ANCHALAGUMA) 		2430010000NRG24131120230774469 15/11/2023 ABHIMANYU BISOOI 2430010WL055334 ABHIMANYU BISOOI 00415 SBIN0006681 1185 1185 Processed 01/01/2024 9011014668 ABHIMANYU BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-002/25854
(ANCHALAGUMA) 		2430010000NRG24131120230774470 15/11/2023 BIMALA NAYAK 2430010WL055334 BIMALA NAYAK 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9011014650 BIMALA NAYAK STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-002/8078
(ANCHALAGUMA) 		2430010000NRG24131120230774443 15/11/2023 LAXAN PUJARI 2430010WL055330 LAXAN PUJARI 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9011014664 LAXMAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-002/8078
(ANCHALAGUMA) 		2430010000NRG24131120230774444 15/11/2023 LAXAN PUJARI 2430010WL055330 LAXAN PUJARI 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9011014659 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-003/14505
(ANCHALAGUMA) 		2430010000NRG24131120230774452 15/11/2023 PADMINI JANI 2430010WL055331 PADMINI JANI 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9011014661 PADMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-003/14583
(ANCHALAGUMA) 		2430010000NRG24131120230774453 15/11/2023 RAMA JANI 2430010WL055331 RAMA JANI 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9011014658 RAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-003/14587
(ANCHALAGUMA) 		2430010000NRG24131120230774445 15/11/2023 MADHURI GARADA 2430010WL055330 MADHURI GARADA 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9011014654 CHANDRA GARADA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-003/14587
(ANCHALAGUMA) 		2430010000NRG24131120230774446 15/11/2023 MADHURI GARADA 2430010WL055330 MADHURI GARADA 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9011014655 MADHURI GARADA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-003/25743
(ANCHALAGUMA) 		2430010000NRG24131120230774447 15/11/2023 SULACHANA KARKORA 2430010WL055330 SULACHANA KARKORA 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9011014662 MRS SULACHANA KARKORA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-003/8237
(ANCHALAGUMA) 		2430010000NRG24131120230774454 15/11/2023 SAROJ KUMAR KHOSLA 2430010WL055331 SAROJ KUMAR KHOSLA 00415 SBIN0006681 711 711 Processed 01/01/2024 9011014657 SARAJ KUMAR KHOSLA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-004/26026
(ANCHALAGUMA) 		2430010000NRG24131120230774466 15/11/2023 SANAI KUMBHAR 2430010WL055333 SANAI KUMBHAR 00415 SBIN0006681 3555 3555 Processed 01/01/2024 9011014653 MR SANAI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 54510 54510
20 TENTULIKHUNTI OR-30-010-002-003/14382
(ANCHALAGUMA) 		2430010000NRG24131120230774471 15/11/2023 HIRAMONI MUDULI 2430010WL055334 HIRAMONI MUDULI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011014663 MRS HIRAMANI MUDULI STATE BANK OF INDIA(508548)
SubTotal 948 948
21 TENTULIKHUNTI OR-30-010-002-001/25943
(ANCHALAGUMA) 		2430010000NRG24131120230774456 15/11/2023 MINATI BISHOI 2430010WL055332 MINATI BISHOI 00691 IPOS0000001 3555 3555 Processed 01/01/2024 9011014646 MRS MINATI BISSOYI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-001/25999
(ANCHALAGUMA) 		2430010000NRG24131120230774441 15/11/2023 PUNEI PUJARI 2430010WL055330 PUNEI PUJARI 00691 IPOS0000001 3555 3555 Processed 01/01/2024 9011014647 MRS PUNEI PUJARI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-001/26027
(ANCHALAGUMA) 		2430010000NRG24131120230774442 15/11/2023 BASHAMATI DAMBA 2430010WL055330 BASHAMATI DAMBA 00691 IPOS0000001 3555 3555 Processed 01/01/2024 9011014644 BASHAMATI DAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-001/26039
(ANCHALAGUMA) 		2430010000NRG24131120230774462 15/11/2023 NILENDRI HARIJAN 2430010WL055333 NILENDRI HARIJAN 00691 IPOS0000001 3555 3555 Processed 01/01/2024 9011014649 MISS NILENDRI HARIJAN STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-001/26040
(ANCHALAGUMA) 		2430010000NRG24131120230774463 15/11/2023 JALENDRI HARIJAN 2430010WL055333 JALENDRI HARIJAN 00691 IPOS0000001 3555 3555 Processed 01/01/2024 9011014648 MISS JALENDRI HARIJAN STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-002/8236
(ANCHALAGUMA) 		2430010000NRG24131120230774459 15/11/2023 SARASWATHI BISSOYI 2430010WL055332 SARASWATHI BISSOYI 00691 IPOS0000001 3555 3555 Processed 01/01/2024 9011014645 SARASWATHI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_151123APB_FTO_765849 State Bank of India SBIN0006681 ANCHALGUMA 54510
2 TENTULIKHUNTI OR2430010002_151123APB_FTO_765849 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 948
3 TENTULIKHUNTI OR2430010002_151123APB_FTO_765849 India Post Payments Bank IPOS0000001 NABARANGPUR 21330

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