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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:40:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_260523APB_FTO_162377
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-30-010-007-001/943
(KANTAGAM) 		2430010007NRG24260520230209822 26/05/2023 ULAMPA HARIJAN 2430010007WL005084 ULAMPA HARIJAN 00045 BARB0NABARA 2607 2607 Processed 31/05/2023 1980490530 ULAMPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
2 TENTULIKHUNTI OR-30-010-007-001/1052
(KANTAGAM) 		2430010007NRG24260520230209804 26/05/2023 NANDA MAJHI 2430010007WL005084 NANDA MAJHI 00415 SBIN0009346 2133 2133 Processed 31/05/2023 1980490515 MR NANDA MAJHI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1052
(KANTAGAM) 		2430010007NRG24260520230209805 26/05/2023 SUKMOTI MAJHI 2430010007WL005084 SUKMOTI MAJHI 00415 SBIN0009346 2133 2133 Processed 31/05/2023 1980490520 MRS SUKAMATI MAJHI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1114
(KANTAGAM) 		2430010007NRG24260520230209806 26/05/2023 KALBIN HARIJAN 2430010007WL005084 KALBIN HARIJAN 00415 SBIN0009346 2133 2133 Processed 31/05/2023 1980490519 MR KALBIN HARIJAN LTI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1157
(KANTAGAM) 		2430010007NRG24260520230209807 26/05/2023 RADHA SANTA 2430010007WL005084 RADHA SANTA 00415 SBIN0009346 2133 2133 Processed 31/05/2023 1980490514 MRS RADHA SANTA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/1201
(KANTAGAM) 		2430010007NRG24260520230209808 26/05/2023 PRAMITA NAG 2430010007WL005084 PRAMITA NAG 00415 SBIN0009346 2133 2133 Processed 31/05/2023 1980490517 PRAMITA NAG INDUSIND BANK(607189)
7 TENTULIKHUNTI OR-30-010-007-001/1235
(KANTAGAM) 		2430010007NRG24260520230209810 26/05/2023 krushna harijan 2430010007WL005084 krushna harijan 00415 SBIN0009346 2133 2133 Processed 31/05/2023 1980490518 KRUSHNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-007-001/1235
(KANTAGAM) 		2430010007NRG24260520230209809 26/05/2023 NAKTALI HARIJAN 2430010007WL005084 NAKTALI HARIJAN 00415 SBIN0009346 2133 2133 Processed 31/05/2023 1980490512 NAKTALLI HARIJAN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/21922
(KANTAGAM) 		2430010007NRG24260520230209811 26/05/2023 Urmila Disari 2430010007WL005084 Urmila Disari 00415 SBIN0009346 2133 2133 Processed 31/05/2023 1980490529 MRS URMILA DISHARI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/22033
(KANTAGAM) 		2430010007NRG24260520230209812 26/05/2023 BUDU SANTA 2430010007WL005084 BUDU SANTA 00415 SBIN0009346 2133 2133 Processed 31/05/2023 1980490525 BUDU SANTA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/22137
(KANTAGAM) 		2430010007NRG24260520230209813 26/05/2023 JAYA DISHARI 2430010007WL005084 JAYA DISHARI 00415 SBIN0009346 2133 2133 Processed 31/05/2023 1980490526 JAYA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-001/24391
(KANTAGAM) 		2430010007NRG24260520230209814 26/05/2023 JHUNU HARIJAN 2430010007WL005084 JHUNU HARIJAN 00415 SBIN0009346 2607 2607 Processed 31/05/2023 1980490527 JHUNU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/24391
(KANTAGAM) 		2430010007NRG24260520230209815 26/05/2023 jhunu harijan 2430010007WL005084 jhunu harijan 00415 SBIN0009346 2607 2607 Processed 31/05/2023 1980490528 REJING NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-007-001/567
(KANTAGAM) 		2430010007NRG24260520230209817 26/05/2023 SATIKA SANTA 2430010007WL005084 SATIKA SANTA 00415 SBIN0009346 2370 2370 Processed 31/05/2023 1980490523 MRS SATIKA SANTA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/567
(KANTAGAM) 		2430010007NRG24260520230209816 26/05/2023 TULSA SANTA 2430010007WL005084 TULSA SANTA 00415 SBIN0009346 2607 2607 Processed 31/05/2023 1980490522 MRS TULASI SANTA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/607
(KANTAGAM) 		2430010007NRG24260520230209818 26/05/2023 DINABANDHU DANGRI 2430010007WL005084 DINABANDHU DANGRI 00415 SBIN0009346 2607 2607 Processed 31/05/2023 1980490513 DINABANDHU DONGRI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/704
(KANTAGAM) 		2430010007NRG24260520230209819 26/05/2023 RADHI SANTA 2430010007WL005084 RADHI SANTA 00415 SBIN0009346 2607 2607 Rejected 31/05/2023 1980490524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TENTULIKHUNTI OR-30-010-007-001/805
(KANTAGAM) 		2430010007NRG24260520230209820 26/05/2023 ASRIYA HARIJAN 2430010007WL005084 ASRIYA HARIJAN 00415 SBIN0009346 2607 2607 Processed 31/05/2023 1980490511 ASHRIYA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-001/805
(KANTAGAM) 		2430010007NRG24260520230209821 26/05/2023 MILKY HARIJAN 2430010007WL005084 MILKY HARIJAN 00415 SBIN0009346 2607 2607 Processed 31/05/2023 1980490521 MILAKI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-002/1967
(KANTAGAM) 		2430010007NRG24260520230209823 26/05/2023 BURUJA JANI 2430010007WL005084 BURUJA JANI 00415 SBIN0009346 2607 2607 Processed 31/05/2023 1980490516 BURJA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44556 44556
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_260523APB_FTO_162377 Bank of Baroda BARB0NABARA Nabarangapur 2607
2 TENTULIKHUNTI OR2430010007_260523APB_FTO_162377 State Bank of India SBIN0009346 KANTAGAON 41949
3 TENTULIKHUNTI OR2430010007_260523APB_FTO_162377 State Bank of India SBIN0009346 SBI, KANTAGAM 2607

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