Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_191223APB_FTO_909256
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-30-010-002-002/15351
(ANCHALAGUMA) 		2430010000NRG24191220230923013 19/12/2023 MADAN NAYAK 2430010WL067762 MADAN NAYAK 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1556498770 Madan Nayak AXIS BANK(607153)
2 TENTULIKHUNTI OR-30-010-002-002/25839
(ANCHALAGUMA) 		2430010000NRG24191220230923031 19/12/2023 KSHIROD BHATRA 2430010WL067762 KSHIROD BHATRA 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1556498771 Kshirod Bhatra AXIS BANK(607153)
SubTotal 2844 2844
3 TENTULIKHUNTI OR-30-010-002-002/25851
(ANCHALAGUMA) 		2430010000NRG24191220230923032 19/12/2023 NIRANJAN PUJARI 2430010WL067762 NIRANJAN PUJARI 00078 CNRB0004428 1422 1422 Processed 09/03/2024 1556498732 NIRANJAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
4 TENTULIKHUNTI OR-30-010-002-002/26024
(ANCHALAGUMA) 		2430010000NRG24191220230923033 19/12/2023 GANESH PUJARI 2430010WL067762 GANESH PUJARI 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1556498768 GANESH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-002/26024
(ANCHALAGUMA) 		2430010000NRG24191220230923034 19/12/2023 SURJYA MANI PUJARI 2430010WL067762 SURJYA MANI PUJARI 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1556498769 SURJYA MANI PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
6 TENTULIKHUNTI OR-30-010-002-002/15074
(ANCHALAGUMA) 		2430010000NRG24191220230922990 19/12/2023 LAXMAN NAIK 2430010WL067762 LAXMAN NAIK 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498738 LAXMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-002/15074
(ANCHALAGUMA) 		2430010000NRG24191220230922991 19/12/2023 LAXMAN NAIK 2430010WL067762 LAXMAN NAIK 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498739 BIMALA NAYAK STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-002/15099
(ANCHALAGUMA) 		2430010000NRG24191220230922993 19/12/2023 NETRI MAJHI 2430010WL067762 NETRI MAJHI 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498751 NETRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-002/15099
(ANCHALAGUMA) 		2430010000NRG24191220230922992 19/12/2023 TUNU MAJHI 2430010WL067762 TUNU MAJHI 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498750 MR TUNU MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-002/15104
(ANCHALAGUMA) 		2430010000NRG24191220230922994 19/12/2023 DINABANDHU BHATRA 2430010WL067762 DINABANDHU BHATRA 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498746 MR DINABANDHU BHATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-002/15105
(ANCHALAGUMA) 		2430010000NRG24191220230922995 19/12/2023 NAKUL BEHERA 2430010WL067762 NAKUL BEHERA 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498747 NAKULA BEHERA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-002/15114
(ANCHALAGUMA) 		2430010000NRG24191220230922996 19/12/2023 BHUGBANI GOUDA 2430010WL067762 BHUGBANI GOUDA 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498758 BHUBAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-002/15138
(ANCHALAGUMA) 		2430010000NRG24191220230922998 19/12/2023 MANA RUNJIA 2430010WL067762 MANA RUNJIA 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498742 MR MANA RUNJIA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-002/15138
(ANCHALAGUMA) 		2430010000NRG24191220230922999 19/12/2023 MANA RUNJIA 2430010WL067762 MANA RUNJIA 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498743 MRS BRUNDI RUNJIA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-002/15191
(ANCHALAGUMA) 		2430010000NRG24191220230923001 19/12/2023 radma nayak 2430010WL067762 radma nayak 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498759 SINDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-002/15191
(ANCHALAGUMA) 		2430010000NRG24191220230923002 19/12/2023 radma nayak 2430010WL067762 radma nayak 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498760 Lalita Nayak STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-002/15203
(ANCHALAGUMA) 		2430010000NRG24191220230923003 19/12/2023 HARA PUJARI 2430010WL067762 HARA PUJARI 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498733 MR HARA PUJARI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-002/15245
(ANCHALAGUMA) 		2430010000NRG24191220230923005 19/12/2023 KUMADHAR PUJARI 2430010WL067762 KUMADHAR PUJARI 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498753 MR KUMADHARA PUJARI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-002/15259
(ANCHALAGUMA) 		2430010000NRG24191220230923007 19/12/2023 LINGA PUJARI 2430010WL067762 LINGA PUJARI 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498766 CHAITAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-002/15345
(ANCHALAGUMA) 		2430010000NRG24191220230923009 19/12/2023 HARIBANDHU MAJHI 2430010WL067762 HARIBANDHU MAJHI 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498762 HARIBANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-002/15345
(ANCHALAGUMA) 		2430010000NRG24191220230923010 19/12/2023 HARIBANDHU MAJHI 2430010WL067762 HARIBANDHU MAJHI 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498763 MAINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-002/15346
(ANCHALAGUMA) 		2430010000NRG24191220230923011 19/12/2023 gupta 2430010WL067762 gupta 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498749 MR UMA SANKAR PATEL STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-002/15376
(ANCHALAGUMA) 		2430010000NRG24191220230923014 19/12/2023 KHAGAPATI RUNJIA 2430010WL067762 KHAGAPATI RUNJIA 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498752 KHAGAPATI RUNJIA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-002/15396
(ANCHALAGUMA) 		2430010000NRG24191220230923017 19/12/2023 GORIMANI NAYAKA 2430010WL067762 GORIMANI NAYAKA 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498740 MR GORIMANI NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-002/25303
(ANCHALAGUMA) 		2430010000NRG24191220230923019 19/12/2023 TAILA BHATRA 2430010WL067762 TAILA BHATRA 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498754 TAILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-002/25306
(ANCHALAGUMA) 		2430010000NRG24191220230923020 19/12/2023 JAYANTI NAYAK 2430010WL067762 JAYANTI NAYAK 00415 SBIN0006681 474 474 Processed 09/03/2024 1556498734 MR JAYANTI NAYAK STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-002/25309
(ANCHALAGUMA) 		2430010000NRG24191220230923021 19/12/2023 ARJUN MAJHI 2430010WL067762 ARJUN MAJHI 00415 SBIN0006681 948 948 Processed 09/03/2024 1556498735 ARJUN MAJHI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-002/25309
(ANCHALAGUMA) 		2430010000NRG24191220230923022 19/12/2023 ARJUN MAJHI 2430010WL067762 ARJUN MAJHI 00415 SBIN0006681 948 948 Processed 09/03/2024 1556498736 MRS SANAMATI MAJHI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-002/25312
(ANCHALAGUMA) 		2430010000NRG24191220230923023 19/12/2023 UPASINI NAYAK 2430010WL067762 UPASINI NAYAK 00415 SBIN0006681 948 948 Processed 09/03/2024 1556498741 JAYARAM BHATARA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-002/25324
(ANCHALAGUMA) 		2430010000NRG24191220230923024 19/12/2023 LAXMAN BHATRA 2430010WL067762 LAXMAN BHATRA 00415 SBIN0006681 948 948 Processed 09/03/2024 1556498764 MR LAXMAN BHATRA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-002/25327
(ANCHALAGUMA) 		2430010000NRG24191220230923025 19/12/2023 SUDAR MAJHI 2430010WL067762 SUDAR MAJHI 00415 SBIN0006681 948 948 Processed 09/03/2024 1556498737 MRS USHA MAJHI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-002/25330
(ANCHALAGUMA) 		2430010000NRG24191220230923026 19/12/2023 BHAGABAN GOUD 2430010WL067762 BHAGABAN GOUD 00415 SBIN0006681 948 948 Processed 09/03/2024 1556498757 BHAGABAN GOUD STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-002/25332
(ANCHALAGUMA) 		2430010000NRG24191220230923027 19/12/2023 ULASI GAUDA 2430010WL067762 ULASI GAUDA 00415 SBIN0006681 948 948 Processed 09/03/2024 1556498765 MRS ULASI GAUDA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-002-002/25773
(ANCHALAGUMA) 		2430010000NRG24191220230923028 19/12/2023 THANA SUNDAR CHALAN 2430010WL067762 THANA SUNDAR CHALAN 00415 SBIN0006681 948 948 Processed 09/03/2024 1556498756 THANA SUNDER CHALLAN STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-002-002/25776
(ANCHALAGUMA) 		2430010000NRG24191220230923030 19/12/2023 TRAILOKNATH ANTASARIA 2430010WL067762 TRAILOKNATH ANTASARIA 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498755 MR TRAILOKNATH ANTASARIA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-002-002/26025
(ANCHALAGUMA) 		2430010000NRG24191220230923035 19/12/2023 NILABATI PUJARI 2430010WL067762 NILABATI PUJARI 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498761 MRS NILABATI PUJARI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-002-002/26026
(ANCHALAGUMA) 		2430010000NRG24191220230923036 19/12/2023 LALITA MAJHI 2430010WL067762 LALITA MAJHI 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498744 PURNA CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-002-002/26026
(ANCHALAGUMA) 		2430010000NRG24191220230923037 19/12/2023 LALITA MAJHI 2430010WL067762 LALITA MAJHI 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498745 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-002-002/26028
(ANCHALAGUMA) 		2430010000NRG24191220230923038 19/12/2023 SIBANANDA BISSOYI 2430010WL067762 SIBANANDA BISSOYI 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498767 SIBANANDA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-002-002/26033
(ANCHALAGUMA) 		2430010000NRG24191220230923039 19/12/2023 SUMITRA MAJHI 2430010WL067762 SUMITRA MAJHI 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1556498748 MISS SUMITRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 45030 45030
41 TENTULIKHUNTI OR-30-010-002-002/15245
(ANCHALAGUMA) 		2430010000NRG24191220230923006 19/12/2023 KUMADHAR PUJARI 2430010WL067762 KUMADHAR PUJARI 764001 1422 1422 Processed 09/03/2024 1556498731 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-002-002/15259
(ANCHALAGUMA) 		2430010000NRG24191220230923008 19/12/2023 LINGA PUJARI 2430010WL067762 LINGA PUJARI 764001 1422 1422 Processed 09/03/2024 1556498730 MR MAHADAV PUJARI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_191223APB_FTO_909256 88057 2844
2 TENTULIKHUNTI OR2430010_191223APB_FTO_909256 AXIS BANK UTIB0001163 NABARANGPUR 2844
3 TENTULIKHUNTI OR2430010_191223APB_FTO_909256 Canara Bank CNRB0004428 NABARANGPUR 1422
4 TENTULIKHUNTI OR2430010_191223APB_FTO_909256 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
5 TENTULIKHUNTI OR2430010_191223APB_FTO_909256 State Bank of India SBIN0006681 ANCHALGUMA 45030

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