Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_220523APB_FTO_143702
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-30-010-007-001/1082
(KANTAGAM) 		2430010000NRG24220520230191470 22/05/2023 HIRAMANI PUJARI 2430010WL004619 HIRAMANI PUJARI 00415 SBIN0009346 2844 2844 Rejected 25/05/2023 1860740550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TENTULIKHUNTI OR-30-010-007-001/1084
(KANTAGAM) 		2430010000NRG24220520230191471 22/05/2023 RUKMANI SABAR 2430010WL004619 RUKMANI SABAR 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740565 MRS RUKMANI SHABARA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1166
(KANTAGAM) 		2430010000NRG24220520230191472 22/05/2023 LINGARAJ DISARI 2430010WL004619 LINGARAJ DISARI 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740549 MR LINGA RAJ DISARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1166
(KANTAGAM) 		2430010000NRG24220520230191473 22/05/2023 TEMAMANI DISARI 2430010WL004619 TEMAMANI DISARI 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740555 MRS TEMAMANI DISARI LTI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/21895
(KANTAGAM) 		2430010000NRG24220520230191474 22/05/2023 URMILA PUJARI 2430010WL004619 URMILA PUJARI 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740560 TANKADHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-007-001/21895
(KANTAGAM) 		2430010000NRG24220520230191475 22/05/2023 URMILA PUJARI 2430010WL004619 URMILA PUJARI 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740561 MRS PRAMILA PUJARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/22066
(KANTAGAM) 		2430010000NRG24220520230191477 22/05/2023 CHANDRAMA NAYAK 2430010WL004619 CHANDRAMA NAYAK 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740559 MRS CHANDRAMA NAYAK LTI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/22066
(KANTAGAM) 		2430010000NRG24220520230191476 22/05/2023 SADANANDA NAYAK 2430010WL004619 SADANANDA NAYAK 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740554 MR SADANANDA NAYAK STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/22423
(KANTAGAM) 		2430010000NRG24220520230191479 22/05/2023 BHAGABATI GOUDA 2430010WL004619 BHAGABATI GOUDA 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740553 MRS BHAGABATI GOUDA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/24328
(KANTAGAM) 		2430010000NRG24220520230191480 22/05/2023 TULASA BHATRA 2430010WL004619 TULASA BHATRA 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740557 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/24329
(KANTAGAM) 		2430010000NRG24220520230191481 22/05/2023 MANGALA CHALLAN 2430010WL004619 MANGALA CHALLAN 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740563 LALITA CHALAN (LTI) STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/24332
(KANTAGAM) 		2430010000NRG24220520230191482 22/05/2023 NILABATI CHALLAN 2430010WL004619 NILABATI CHALLAN 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740551 NILABATI CHALAN FO STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/533
(KANTAGAM) 		2430010000NRG24220520230191483 22/05/2023 MOTI RAM CHALLAN 2430010WL004619 MOTI RAM CHALLAN 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740544 MR MOTIRAM CHALLAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/585
(KANTAGAM) 		2430010000NRG24220520230191485 22/05/2023 MANGALDEI SABAR 2430010WL004619 MANGALDEI SABAR 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740567 MRS MANGALDEI SABAR STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/585
(KANTAGAM) 		2430010000NRG24220520230191484 22/05/2023 PURUSOTTAM SABAR 2430010WL004619 PURUSOTTAM SABAR 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740564 MR PURUSHOTTAM SABAR STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/629
(KANTAGAM) 		2430010000NRG24220520230191486 22/05/2023 BIKRAM RUKUNISABARA 2430010WL004619 BIKRAM RUKUNISABARA 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740552 MRS RUKMANI SHABAR STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/630
(KANTAGAM) 		2430010000NRG24220520230191487 22/05/2023 MATAE SABAR 2430010WL004619 MATAE SABAR 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740556 MATAE SHABAR STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/638
(KANTAGAM) 		2430010000NRG24220520230191489 22/05/2023 DHANABATI MAJHI 2430010WL004619 DHANABATI MAJHI 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740562 MR DAHANABATI MAJHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-001/638
(KANTAGAM) 		2430010000NRG24220520230191488 22/05/2023 PITA MAJHI 2430010WL004619 PITA MAJHI 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740568 MR PITA MAJHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-001/711
(KANTAGAM) 		2430010000NRG24220520230191490 22/05/2023 DEBA SABAR 2430010WL004619 DEBA SABAR 00415 SBIN0009346 2844 2844 Rejected 25/05/2023 1860740548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TENTULIKHUNTI OR-30-010-007-001/812
(KANTAGAM) 		2430010000NRG24220520230191491 22/05/2023 JANEK GOUDA 2430010WL004619 JANEK GOUDA 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740545 MRS TULASA GOUDA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/814
(KANTAGAM) 		2430010000NRG24220520230191492 22/05/2023 MEGHANAD GOUDA 2430010WL004619 MEGHANAD GOUDA 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740546 MR MEGHA GOUDA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-001/814
(KANTAGAM) 		2430010000NRG24220520230191493 22/05/2023 TILOTTAMA GOUDA 2430010WL004619 TILOTTAMA GOUDA 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740558 MRS TILATAMA GOUDA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/889
(KANTAGAM) 		2430010000NRG24220520230191495 22/05/2023 LALITA MAJHI 2430010WL004619 LALITA MAJHI 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740566 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-007-001/889
(KANTAGAM) 		2430010000NRG24220520230191494 22/05/2023 SANU MAJHI 2430010WL004619 SANU MAJHI 00415 SBIN0009346 2844 2844 Processed 25/05/2023 1860740547 MR SANU MAJHI STATE BANK OF INDIA(508548)
SubTotal 71100 71100
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_220523APB_FTO_143702 State Bank of India SBIN0009346 KANTAGAON 65412
2 TENTULIKHUNTI OR2430010_220523APB_FTO_143702 State Bank of India SBIN0009346 SBI, Kantagaon 5688

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