Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_181023APB_FTO_658656
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-30-010-002-001/13872
(ANCHALAGUMA) 		2430010000NRG24181020230724161 18/10/2023 SAMUEL SUNA 2430010WL047656 SAMUEL SUNA 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7268799711 MR SAMUEL SUNA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-002-001/13872
(ANCHALAGUMA) 		2430010000NRG24181020230724162 18/10/2023 SANJUKTA SUNA 2430010WL047656 SANJUKTA SUNA 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7268799710 MRS SANJUKTA BHATRA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-001/14001
(ANCHALAGUMA) 		2430010000NRG24181020230724124 18/10/2023 MINATI KUMARI GARADA 2430010WL047635 MINATI KUMARI GARADA 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7268799722 MR IMANUEL GARADA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/14001
(ANCHALAGUMA) 		2430010000NRG24181020230724125 18/10/2023 MINATI KUMARI GARADA 2430010WL047635 MINATI KUMARI GARADA 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7268799721 MR MINATI KUMARI GARADA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/14221
(ANCHALAGUMA) 		2430010000NRG24181020230724126 18/10/2023 BHANUMATI BAGH 2430010WL047635 BHANUMATI BAGH 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7268799720 MR AMIT HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/8293
(ANCHALAGUMA) 		2430010000NRG24181020230724164 18/10/2023 NARAHARI SINGH 2430010WL047656 NARAHARI SINGH 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7268799712 NARAHARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-002/15020
(ANCHALAGUMA) 		2430010000NRG24181020230724165 18/10/2023 RAJENDRA HARIJAN 2430010WL047656 RAJENDRA HARIJAN 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7268799715 MR RAJENDRA HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-002/15020
(ANCHALAGUMA) 		2430010000NRG24181020230724166 18/10/2023 RAJENDRA HARIJAN 2430010WL047656 RAJENDRA HARIJAN 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7268799716 MRS GORIMANI HARIJAN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-002/15104
(ANCHALAGUMA) 		2430010000NRG24181020230724423 18/10/2023 DINABANDHU BHATRA 2430010WL047701 DINABANDHU BHATRA 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7268799717 MR DINABANDHU BHATRA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-002/15255
(ANCHALAGUMA) 		2430010000NRG24181020230724208 18/10/2023 URDHAB HARIJAN 2430010WL047674 URDHAB HARIJAN 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7268799713 MRS PADMA HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-002/15348
(ANCHALAGUMA) 		2430010000NRG24181020230724456 18/10/2023 JAYARAM NAYAK 2430010WL047703 JAYARAM NAYAK 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7268799705 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-002/15401
(ANCHALAGUMA) 		2430010000NRG24181020230724129 18/10/2023 BAIDI NAYAKA 2430010WL047635 BAIDI NAYAKA 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7268799719 MRS BAIDI NAYAK STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-002/25854
(ANCHALAGUMA) 		2430010000NRG24181020230724424 18/10/2023 BIMALA NAYAK 2430010WL047701 BIMALA NAYAK 00415 SBIN0006681 3555 3555 Processed 10/11/2023 7268799709 BIMALA NAYAK STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-004/14812
(ANCHALAGUMA) 		2430010000NRG24181020230724130 18/10/2023 DHANURDHARA NAYAKA 2430010WL047635 DHANURDHARA NAYAKA 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7268799714 DHANUDHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49770 49770
15 TENTULIKHUNTI OR-30-010-002-001/25982
(ANCHALAGUMA) 		2430010000NRG24181020230724455 18/10/2023 DHANESWARI PUJARI 2430010WL047703 DHANESWARI PUJARI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7268799718 DHANESWARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
16 TENTULIKHUNTI OR-30-010-002-002/15017
(ANCHALAGUMA) 		2430010000NRG24181020230724127 18/10/2023 KUMAR HARIJAN 2430010WL047635 KUMAR HARIJAN 764001 3555 3555 Processed 09/11/2023 7268799706 KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-002/15017
(ANCHALAGUMA) 		2430010000NRG24181020230724128 18/10/2023 KUMAR HARIJAN 2430010WL047635 KUMAR HARIJAN 764001 3555 3555 Processed 09/11/2023 7268799707 LACHHAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-002/15051
(ANCHALAGUMA) 		2430010000NRG24181020230724504 18/10/2023 CHAITU BISOI 2430010WL047718 CHAITU BISOI 764001 3555 3555 Processed 10/11/2023 7268799708 MISS PALLABI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_181023APB_FTO_658656 88057 10665
2 TENTULIKHUNTI OR2430010002_181023APB_FTO_658656 State Bank of India SBIN0006681 ANCHALGUMA 49770
3 TENTULIKHUNTI OR2430010002_181023APB_FTO_658656 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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