Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_041123APB_FTO_726542
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-30-010-002-002/15025
(ANCHALAGUMA) 		2430010000NRG24041120230759772 04/11/2023 DAMBURU SABAR 2430010WL053258 DAMBURU SABAR 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804925 DAMBARU DHAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-002/15025
(ANCHALAGUMA) 		2430010000NRG24041120230759773 04/11/2023 DAMBURU SABAR 2430010WL053258 DAMBURU SABAR 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804897 HASAE SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-002/15028
(ANCHALAGUMA) 		2430010000NRG24041120230759774 04/11/2023 GOBARDHAN SABAR 2430010WL053258 GOBARDHAN SABAR 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804908 GABRU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-002/15056
(ANCHALAGUMA) 		2430010000NRG24041120230759776 04/11/2023 LABA BHATRA 2430010WL053258 LABA BHATRA 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804924 MR LABA BHATRA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-002/15084
(ANCHALAGUMA) 		2430010000NRG24041120230759777 04/11/2023 DHANMATI BHATRA 2430010WL053258 DHANMATI BHATRA 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804905 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-002/15117
(ANCHALAGUMA) 		2430010000NRG24041120230759778 04/11/2023 DAMBARUDHARA GOUDA 2430010WL053258 DAMBARUDHARA GOUDA 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804907 MR DAMBARUDHAR GOUD STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-002/15145
(ANCHALAGUMA) 		2430010000NRG24041120230759779 04/11/2023 NABINA DOLAI 2430010WL053258 NABINA DOLAI 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804919 GUJURAT DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-002/15167
(ANCHALAGUMA) 		2430010000NRG24041120230759781 04/11/2023 NAKULA HARIJAN 2430010WL053258 NAKULA HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/11/2023 7408804903 NAKUL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-002/15167
(ANCHALAGUMA) 		2430010000NRG24041120230759782 04/11/2023 NAKULA HARIJAN 2430010WL053258 NAKULA HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/11/2023 7408804904 PADMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-002/15186
(ANCHALAGUMA) 		2430010000NRG24041120230759783 04/11/2023 PHULAMATI GOUDO 2430010WL053258 PHULAMATI GOUDO 00415 SBIN0006681 1422 1422 Processed 11/11/2023 7408804922 MR PURNACHANDRA GOUD STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-002/15196
(ANCHALAGUMA) 		2430010000NRG24041120230759784 04/11/2023 DAMU NAIK 2430010WL053258 DAMU NAIK 00415 SBIN0006681 1422 1422 Processed 11/11/2023 7408804901 MR DAMU NAYAK STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-002/15237
(ANCHALAGUMA) 		2430010000NRG24041120230759787 04/11/2023 TULSA BHATRA 2430010WL053258 TULSA BHATRA 00415 SBIN0006681 1422 1422 Processed 11/11/2023 7408804912 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-002/15383
(ANCHALAGUMA) 		2430010000NRG24041120230759788 04/11/2023 PADMA GOUDA 2430010WL053258 PADMA GOUDA 00415 SBIN0006681 1422 1422 Processed 11/11/2023 7408804926 MR PADAM GOUD STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-002/15384
(ANCHALAGUMA) 		2430010000NRG24041120230759789 04/11/2023 BALARAMA GOUDA 2430010WL053258 BALARAMA GOUDA 00415 SBIN0006681 1422 1422 Processed 11/11/2023 7408804906 BALARAM GOUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-002/15410
(ANCHALAGUMA) 		2430010000NRG24041120230759791 04/11/2023 DEBO GOUDO 2430010WL053258 DEBO GOUDO 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804923 MRS ASAMATI GAUDA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-002/15411
(ANCHALAGUMA) 		2430010000NRG24041120230759792 04/11/2023 SAHADEBA GOUDA 2430010WL053258 SAHADEBA GOUDA 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804900 SAHADEB GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-002/25474
(ANCHALAGUMA) 		2430010000NRG24041120230759794 04/11/2023 RISHI MUDULI 2430010WL053258 RISHI MUDULI 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804920 RISHI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-002/25474
(ANCHALAGUMA) 		2430010000NRG24041120230759793 04/11/2023 TILATAMA MUDULI 2430010WL053258 TILATAMA MUDULI 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804921 MRS TILATAMA MUDULI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-002/25535
(ANCHALAGUMA) 		2430010000NRG24041120230759795 04/11/2023 DAYANIDHI BHATRA 2430010WL053258 DAYANIDHI BHATRA 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804914 DAYANIDHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-002/25535
(ANCHALAGUMA) 		2430010000NRG24041120230759796 04/11/2023 DAYANIDHI BHATRA 2430010WL053258 DAYANIDHI BHATRA 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804915 DHANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-002/25539
(ANCHALAGUMA) 		2430010000NRG24041120230759797 04/11/2023 TAILA MALI 2430010WL053258 TAILA MALI 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804902 TAILA MALI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-002/25542
(ANCHALAGUMA) 		2430010000NRG24041120230759798 04/11/2023 SASHIBHUSAN BHATRA 2430010WL053258 SASHIBHUSAN BHATRA 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804898 SASHIBHUSAN BHATRA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-002/25542
(ANCHALAGUMA) 		2430010000NRG24041120230759799 04/11/2023 SASHIBHUSAN BHATRA 2430010WL053258 SASHIBHUSAN BHATRA 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804899 CHANDRAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-002/25814
(ANCHALAGUMA) 		2430010000NRG24041120230759801 04/11/2023 KESHANDRI SOURA 2430010WL053258 KESHANDRI SOURA 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804916 MS KESHANDRI SOURA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-002/25822
(ANCHALAGUMA) 		2430010000NRG24041120230759805 04/11/2023 KUMBHA SABAR 2430010WL053258 KUMBHA SABAR 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804918 MASTER KUMBHA SABAR STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-002/25827
(ANCHALAGUMA) 		2430010000NRG24041120230759807 04/11/2023 SATYA MUDULI 2430010WL053258 SATYA MUDULI 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804909 SATYA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-002/25829
(ANCHALAGUMA) 		2430010000NRG24041120230759808 04/11/2023 RABINDRA KUMAR SABAR 2430010WL053258 RABINDRA KUMAR SABAR 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804911 RABINDRA KUMAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-002/25831
(ANCHALAGUMA) 		2430010000NRG24041120230759809 04/11/2023 DILIP SABAR 2430010WL053258 DILIP SABAR 00415 SBIN0006681 1659 1659 Processed 11/11/2023 7408804910 MR DILIP SABAR STATE BANK OF INDIA(508548)
SubTotal 44793 44793
29 TENTULIKHUNTI OR-30-010-002-002/25826
(ANCHALAGUMA) 		2430010000NRG24041120230759806 04/11/2023 JUMUNA MUDULI 2430010WL053258 JUMUNA MUDULI 00415 SBIN0006910 1659 1659 Processed 11/11/2023 7408804913 MS JAMUNA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 TENTULIKHUNTI OR-30-010-002-002/25821
(ANCHALAGUMA) 		2430010000NRG24041120230759804 04/11/2023 LACHHAMA MUDLI 2430010WL053258 LACHHAMA MUDLI 00415 SBIN0009346 1659 1659 Processed 11/11/2023 7408804917 MRS LACHHAMA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 TENTULIKHUNTI OR-30-010-002-002/15220
(ANCHALAGUMA) 		2430010000NRG24041120230759785 04/11/2023 LABANYA HARIJAN 2430010WL053258 LABANYA HARIJAN 764001 1422 1422 Processed 11/11/2023 7408804895 MR LABANYA HARIJAN STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-002/15220
(ANCHALAGUMA) 		2430010000NRG24041120230759786 04/11/2023 LABANYA HARIJAN 2430010WL053258 LABANYA HARIJAN 764001 1422 1422 Processed 11/11/2023 7408804896 GUNJAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_041123APB_FTO_726542 88057 2844
2 TENTULIKHUNTI OR2430010002_041123APB_FTO_726542 State Bank of India SBIN0006681 ANCHALGUMA 44793
3 TENTULIKHUNTI OR2430010002_041123APB_FTO_726542 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1659
4 TENTULIKHUNTI OR2430010002_041123APB_FTO_726542 State Bank of India SBIN0009346 KANTAGAON 1659

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