Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_151123APB_FTO_765931
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-30-010-008-002/25224
(KONGRA) 		2430010008NRG24151120230781031 15/11/2023 TULARAM MALI 2430010008WL056273 TULARAM MALI 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 9004833758 TULARAM MALI BANK OF BARODA(606985)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-008-003/21918-A
(KONGRA) 		2430010000NRG24151120230782104 15/11/2023 PANKAJ HARIJAN 2430010WL056442 PANKAJ HARIJAN 00089 CBIN0284330 237 237 Processed 01/01/2024 9004833750 Mr. PANKAJ HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
3 TENTULIKHUNTI OR-30-010-008-001/2527829
(KONGRA) 		2430010000NRG24151120230782068 15/11/2023 TANUSRI HARIJAN 2430010WL056438 TANUSRI HARIJAN 00415 SBIN0006681 237 237 Processed 01/01/2024 9004833742 MRS TANUSRI HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-008-001/2528052
(KONGRA) 		2430010000NRG24151120230782061 15/11/2023 KUNJA GOUDA 2430010WL056431 KUNJA GOUDA 00415 SBIN0006681 237 237 Processed 01/01/2024 9004833744 MR KUNJA GOUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-008-001/31
(KONGRA) 		2430010000NRG24151120230782063 15/11/2023 BHARATI GOUDA 2430010WL056433 BHARATI GOUDA 00415 SBIN0006681 237 237 Processed 01/01/2024 9004833757 MRS BHARATI GOUDA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-008-001/5824
(KONGRA) 		2430010000NRG24151120230782066 15/11/2023 RAMESWAR GOUDA 2430010WL056436 RAMESWAR GOUDA 00415 SBIN0006681 237 237 Processed 01/01/2024 9004833747 MR RAMESHWARA GOUDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-008-001/5825
(KONGRA) 		2430010000NRG24151120230782065 15/11/2023 DULLABH GOUDA 2430010WL056435 DULLABH GOUDA 00415 SBIN0006681 237 237 Processed 01/01/2024 9004833748 DULLABHA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-008-002/21984-A
(KONGRA) 		2430010000NRG24151120230781374 15/11/2023 LAXMI MAJHI 2430010WL056340 LAXMI MAJHI 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9004833749 DAINU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-008-002/25133
(KONGRA) 		2430010008NRG24151120230780978 15/11/2023 JAGADIS MALI 2430010008WL056266 JAGADIS MALI 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9004833752 MR JAGADISH MALI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-008-002/25133
(KONGRA) 		2430010008NRG24151120230780979 15/11/2023 JAGADIS MALI 2430010008WL056266 JAGADIS MALI 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9004833753 SUBHADRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-008-002/252452
(KONGRA) 		2430010008NRG24151120230781043 15/11/2023 DAITARI NAYAK 2430010008WL056275 DAITARI NAYAK 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9004833756 MR DAITARI NAYAK STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-008-002/2527855
(KONGRA) 		2430010008NRG24151120230780981 15/11/2023 PADMINI MALI 2430010008WL056266 PADMINI MALI 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9004833751 MRS PADMINI MALI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-008-002/6859
(KONGRA) 		2430010000NRG24151120230781376 15/11/2023 Purusiti majhi 2430010WL056340 Purusiti majhi 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9004833741 MR PURUSUTI MAJHI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-008-003/109
(KONGRA) 		2430010000NRG24151120230781370 15/11/2023 TRIPATI BISOI 2430010WL056339 TRIPATI BISOI 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9004833755 MR TRIPATI BISOI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-008-003/25060
(KONGRA) 		2430010000NRG24151120230782142 15/11/2023 TRIPATI NAYAK 2430010WL056445 TRIPATI NAYAK 00415 SBIN0006681 237 237 Processed 01/01/2024 9004833740 MR TRIPATI NAYAK STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-008-003/272838379
(KONGRA) 		2430010000NRG24151120230781372 15/11/2023 BHUBANESWAR BISSOYI 2430010WL056339 BHUBANESWAR BISSOYI 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9004833745 BHUBANESWAR BISOYI UNION BANK OF INDIA(508500)
17 TENTULIKHUNTI OR-30-010-008-003/6357
(KONGRA) 		2430010000NRG24151120230781373 15/11/2023 RAMAPATI BISSOI 2430010WL056339 RAMAPATI BISSOI 00415 SBIN0006681 3318 3318 Processed 01/01/2024 9004833739 MR RAMAPATI BISHOYI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-008-004/272838549
(KONGRA) 		2430010008NRG24151120230781007 15/11/2023 BHIMA BHATRA 2430010008WL056270 BHIMA BHATRA 00415 SBIN0006681 2844 2844 Processed 01/01/2024 9004833746 BHIMA BHATRA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-008-004/5694
(KONGRA) 		2430010008NRG24151120230781010 15/11/2023 SABITRI PUJARI 2430010008WL056270 SABITRI PUJARI 00415 SBIN0006681 2844 2844 Processed 01/01/2024 9004833743 SABITRI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36972 36972
20 TENTULIKHUNTI OR-30-010-008-002/21984-A
(KONGRA) 		2430010000NRG24151120230781375 15/11/2023 LAXMI MAJHI 2430010WL056340 LAXMI MAJHI 00415 SBIN0009346 3318 3318 Processed 01/01/2024 9004833754 LAXMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
21 TENTULIKHUNTI OR-30-010-008-002/2527855
(KONGRA) 		2430010008NRG24151120230780980 15/11/2023 BHUBAN MALI 2430010008WL056266 BHUBAN MALI 00468 UBIN0562513 3318 3318 Processed 01/01/2024 9004833759 BHUBAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-008-003/252357
(KONGRA) 		2430010000NRG24151120230782060 15/11/2023 Prabhanjan Dash 2430010WL056430 Prabhanjan Dash 00468 UBIN0562513 2607 2607 Processed 01/01/2024 9004833761 PRABHANJAN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-008-003/2528416
(KONGRA) 		2430010000NRG24151120230781371 15/11/2023 KAMALA MAJHI 2430010WL056339 KAMALA MAJHI 00468 UBIN0562513 3318 3318 Processed 01/01/2024 9004833760 KAMALI MAJHI UNION BANK OF INDIA(508500)
SubTotal 9243 9243
24 TENTULIKHUNTI OR-30-010-008-002/2527993
(KONGRA) 		2430010008NRG24151120230781032 15/11/2023 RAGHU MALI 2430010008WL056273 RAGHU MALI 00468 UBIN0810606 3318 3318 Processed 01/01/2024 9004833738 RAGHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_151123APB_FTO_765931 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 TENTULIKHUNTI OR2430010008_151123APB_FTO_765931 Central Bank Of India CBIN0284330 NABARANGAPUR 237
3 TENTULIKHUNTI OR2430010008_151123APB_FTO_765931 State Bank of India SBIN0006681 ANCHALGUMA 36972
4 TENTULIKHUNTI OR2430010008_151123APB_FTO_765931 State Bank of India SBIN0009346 KANTAGAON 3318
5 TENTULIKHUNTI OR2430010008_151123APB_FTO_765931 Union Bank of India UBIN0562513 NABARANGPUR 9243
6 TENTULIKHUNTI OR2430010008_151123APB_FTO_765931 Union Bank of India UBIN0810606 NABARANGPUR 3318

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