Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_030723APB_FTO_307433
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-30-010-002-001/13537
(ANCHALAGUMA) 		2430010000NRG24030720230413459 03/07/2023 CHATURA MAJHI 2430010WL010129 CHATURA MAJHI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834394 CHATURA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13537
(ANCHALAGUMA) 		2430010000NRG24030720230413460 03/07/2023 CHATURA MAJHI 2430010WL010129 CHATURA MAJHI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834393 PADMINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13539
(ANCHALAGUMA) 		2430010000NRG24030720230413461 03/07/2023 MANJULA MAJHI 2430010WL010129 MANJULA MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326834384 MR RUSHI MAJHI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/13539
(ANCHALAGUMA) 		2430010000NRG24030720230413462 03/07/2023 MANJULA MAJHI 2430010WL010129 MANJULA MAJHI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834362 MANJULA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/13542
(ANCHALAGUMA) 		2430010000NRG24030720230413464 03/07/2023 BIDYA BISSOYI 2430010WL010129 BIDYA BISSOYI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326834386 MR TRIPATI BISSOYI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/13572
(ANCHALAGUMA) 		2430010000NRG24030720230413467 03/07/2023 NILA MAJHI 2430010WL010129 NILA MAJHI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834376 NILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/13617
(ANCHALAGUMA) 		2430010000NRG24030720230413469 03/07/2023 HARI MAJHI 2430010WL010129 HARI MAJHI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834375 KUMARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-001/13673
(ANCHALAGUMA) 		2430010000NRG24030720230413471 03/07/2023 TULSA MAJHI 2430010WL010129 TULSA MAJHI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834381 TULASA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/13845
(ANCHALAGUMA) 		2430010000NRG24030720230413472 03/07/2023 RUKA SAURA 2430010WL010129 RUKA SAURA 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834391 RUKA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/13885
(ANCHALAGUMA) 		2430010000NRG24030720230413473 03/07/2023 GARIMANI RANDHARI 2430010WL010129 GARIMANI RANDHARI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834363 GARIMANI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-001/13909
(ANCHALAGUMA) 		2430010000NRG24030720230413474 03/07/2023 GEETANJALI GOUDA 2430010WL010129 GEETANJALI GOUDA 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326834396 MRS GITANJALI GAUDA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/14010
(ANCHALAGUMA) 		2430010000NRG24030720230413475 03/07/2023 LALIT MAJHI 2430010WL010129 LALIT MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326834364 MR LALIT MAJHI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/14010
(ANCHALAGUMA) 		2430010000NRG24030720230413476 03/07/2023 LALIT MAJHI 2430010WL010129 LALIT MAJHI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834365 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-002-001/25485
(ANCHALAGUMA) 		2430010000NRG24030720230413477 03/07/2023 GOPA MAJHI 2430010WL010129 GOPA MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326834389 MR GOPA MAJHI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/25488
(ANCHALAGUMA) 		2430010000NRG24030720230413480 03/07/2023 BASANTI MAJHI 2430010WL010129 BASANTI MAJHI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834378 BASANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-001/25492
(ANCHALAGUMA) 		2430010000NRG24030720230413481 03/07/2023 DIPTIMANI NAYAK 2430010WL010129 DIPTIMANI NAYAK 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834369 DIPTIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/25832
(ANCHALAGUMA) 		2430010000NRG24030720230413482 03/07/2023 SADA MAJHI 2430010WL010129 SADA MAJHI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834387 SADA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/8105
(ANCHALAGUMA) 		2430010000NRG24030720230413504 03/07/2023 SABITRI NAYAK 2430010WL010129 SABITRI NAYAK 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834367 THABIR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/8105
(ANCHALAGUMA) 		2430010000NRG24030720230413505 03/07/2023 SABITRI NAYAK 2430010WL010129 SABITRI NAYAK 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834368 SABITRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-001/8210
(ANCHALAGUMA) 		2430010000NRG24030720230413506 03/07/2023 KUMARI NAYAK 2430010WL010129 KUMARI NAYAK 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326834392 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-001/8231
(ANCHALAGUMA) 		2430010000NRG24030720230413507 03/07/2023 CHITRASEN MAJHI 2430010WL010129 CHITRASEN MAJHI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834395 CHITRASEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/8231
(ANCHALAGUMA) 		2430010000NRG24030720230413508 03/07/2023 CHITRASEN MAJHI 2430010WL010129 CHITRASEN MAJHI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834371 HEMALATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-002/25806
(ANCHALAGUMA) 		2430010000NRG24030720230413510 03/07/2023 MANDAKINI MAJHI 2430010WL010129 MANDAKINI MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326834366 MISS MANDAKINI MAJHI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-002/25817
(ANCHALAGUMA) 		2430010000NRG24030720230413515 03/07/2023 SARAT CHANDRA SOURA 2430010WL010129 SARAT CHANDRA SOURA 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834388 SARAT CHANDRA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-002/25820
(ANCHALAGUMA) 		2430010000NRG24030720230413516 03/07/2023 NILENDRI SABAR 2430010WL010129 NILENDRI SABAR 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326834383 NILENDRI SABAR FINO PAYMENTS BANK LTD(608001)
26 TENTULIKHUNTI OR-30-010-002-002/25824
(ANCHALAGUMA) 		2430010000NRG24030720230413520 03/07/2023 SASI SABAR 2430010WL010129 SASI SABAR 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326834379 MISS SASI SABAR STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-002/25827
(ANCHALAGUMA) 		2430010000NRG24030720230413522 03/07/2023 SATYA MUDULI 2430010WL010129 SATYA MUDULI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834373 SATYA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-002/25828
(ANCHALAGUMA) 		2430010000NRG24030720230413523 03/07/2023 HEMANTA MUDULI 2430010WL010129 HEMANTA MUDULI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834372 HEMANTA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-002-002/25829
(ANCHALAGUMA) 		2430010000NRG24030720230413524 03/07/2023 RABINDRA KUMAR SABAR 2430010WL010129 RABINDRA KUMAR SABAR 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326834377 RABINDRA KUMAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-002-002/25831
(ANCHALAGUMA) 		2430010000NRG24030720230413525 03/07/2023 DILIP SABAR 2430010WL010129 DILIP SABAR 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326834374 MR DILIP SABAR STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-004/8196
(ANCHALAGUMA) 		2430010000NRG24030720230413526 03/07/2023 PURNACHANDRA NAYAK 2430010WL010129 PURNACHANDRA NAYAK 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326834370 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-004/8196
(ANCHALAGUMA) 		2430010000NRG24030720230413527 03/07/2023 SAHEDA NAYAK 2430010WL010129 SAHEDA NAYAK 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326834382 MRS SHARADA NAYAK STATE BANK OF INDIA(508548)
SubTotal 53088 53088
33 TENTULIKHUNTI OR-30-010-002-002/25826
(ANCHALAGUMA) 		2430010000NRG24030720230413521 03/07/2023 JUMUNA MUDULI 2430010WL010129 JUMUNA MUDULI 00415 SBIN0006910 1659 1659 Processed 11/07/2023 3326834380 MS JAMUNA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
34 TENTULIKHUNTI OR-30-010-002-002/25810
(ANCHALAGUMA) 		2430010000NRG24030720230413511 03/07/2023 MAHESWAR MAJHI 2430010WL010129 MAHESWAR MAJHI 00415 SBIN0009346 1659 1659 Processed 11/07/2023 3326834385 SHRI MAHESWAR MAJHI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-002-002/25821
(ANCHALAGUMA) 		2430010000NRG24030720230413517 03/07/2023 LACHHAMA MUDLI 2430010WL010129 LACHHAMA MUDLI 00415 SBIN0009346 1659 1659 Processed 11/07/2023 3326834390 MRS LACHHAMA MUDULI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_030723APB_FTO_307433 State Bank of India SBIN0006681 ANCHALGUMA 53088
2 TENTULIKHUNTI OR2430010_030723APB_FTO_307433 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1659
3 TENTULIKHUNTI OR2430010_030723APB_FTO_307433 State Bank of India SBIN0009346 KANTAGAON 3318

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