Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010005_141223APB_FTO_889807
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-30-010-005-001/2023
(JHARIGUMA) 		2430010005NRG24141220230903503 14/12/2023 DAMAAE BHATRA 2430010005WL066525 DAMAAE BHATRA 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1154145548 MRS DAMAE BHATRA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-005-001/2023
(JHARIGUMA) 		2430010005NRG24141220230903504 14/12/2023 JAYATI BHATRA 2430010005WL066525 JAYATI BHATRA 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1154145549 MISS JAYANTI BHATARA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 TENTULIKHUNTI OR-30-010-005-001/2073
(JHARIGUMA) 		2430010005NRG24141220230903526 14/12/2023 TANKADHAR NAYAK 2430010005WL066528 TANKADHAR NAYAK 00415 SBIN0009346 2607 2607 Processed 01/03/2024 1154145551 MR TANKA DHAR NAYAK STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-005-001/2107
(JHARIGUMA) 		2430010005NRG24141220230903514 14/12/2023 CHATURAGHANA MAJHI 2430010005WL066526 CHATURAGHANA MAJHI 00415 SBIN0009346 237 237 Processed 01/03/2024 1154145550 MR CHATRUGHAN MAJHI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-005-001/2191
(JHARIGUMA) 		2430010005NRG24141220230903515 14/12/2023 DHANJAYA NAIK 2430010005WL066526 DHANJAYA NAIK 00415 SBIN0009346 237 237 Processed 01/03/2024 1154145542 DHANURJAY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-005-001/2208
(JHARIGUMA) 		2430010005NRG24141220230903505 14/12/2023 Keshari majhi 2430010005WL066525 Keshari majhi 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1154145540 KESHARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-005-001/2208
(JHARIGUMA) 		2430010005NRG24141220230903506 14/12/2023 STATE BANK OF INDIA KANTAGOAN 2430010005WL066525 STATE BANK OF INDIA KANTAGOAN 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1154145541 MRS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-005-001/22446
(JHARIGUMA) 		2430010005NRG24141220230903507 14/12/2023 LACHAMA HARIJAN 2430010005WL066525 LACHAMA HARIJAN 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1154145560 LOCHHAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-005-001/22635
(JHARIGUMA) 		2430010005NRG24141220230903520 14/12/2023 SUMITRA HARIJAN 2430010005WL066527 SUMITRA HARIJAN 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1154145545 TAPANA HARIJAN IDBI BANK(607095)
10 TENTULIKHUNTI OR-30-010-005-001/22635
(JHARIGUMA) 		2430010005NRG24141220230903521 14/12/2023 SUMITRA HARIJAN 2430010005WL066527 SUMITRA HARIJAN 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1154145546 MRS SUMITRI HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-005-001/22712
(JHARIGUMA) 		2430010005NRG24141220230903516 14/12/2023 jhuni 2430010005WL066526 jhuni 00415 SBIN0009346 237 237 Processed 01/03/2024 1154145547 MS JHUNI HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-005-001/22794
(JHARIGUMA) 		2430010005NRG24141220230903522 14/12/2023 Puspita harijan 2430010005WL066527 Puspita harijan 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1154145544 PUSPITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-005-001/22797
(JHARIGUMA) 		2430010005NRG24141220230903509 14/12/2023 Johnsan bagh 2430010005WL066525 Johnsan bagh 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1154145561 SHRI JHANSON BAGH STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-005-001/2356
(JHARIGUMA) 		2430010005NRG24141220230903510 14/12/2023 Uradhab Bhatra 2430010005WL066525 Uradhab Bhatra 00415 SBIN0009346 2607 2607 Processed 01/03/2024 1154145552 URDHABA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-005-001/2542
(JHARIGUMA) 		2430010005NRG24141220230903527 14/12/2023 SABITRI PAIK 2430010005WL066528 SABITRI PAIK 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1154145559 SABITRI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-005-001/2811
(JHARIGUMA) 		2430010005NRG24141220230903524 14/12/2023 DEBANANDA HARIJAN 2430010005WL066527 DEBANANDA HARIJAN 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1154145543 MR DEBANNDA HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-005-001/2819
(JHARIGUMA) 		2430010005NRG24141220230903512 14/12/2023 SUKALDAI JANI 2430010005WL066525 SUKALDAI JANI 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1154145555 MR SAHEBA JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-005-001/2878
(JHARIGUMA) 		2430010005NRG24141220230903513 14/12/2023 Dhanurjaya jani 2430010005WL066525 Dhanurjaya jani 00415 SBIN0009346 3792 3792 Processed 01/03/2024 1154145562 DHANURJAY JANI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-005-001/2987
(JHARIGUMA) 		2430010005NRG24141220230903529 14/12/2023 MANIMA HARIJAN 2430010005WL066528 MANIMA HARIJAN 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1154145556 MR CHAITANYA HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-005-001/2987
(JHARIGUMA) 		2430010005NRG24141220230903530 14/12/2023 MANIMA HARIJAN 2430010005WL066528 MANIMA HARIJAN 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1154145557 MS MANIMA HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-005-001/8229
(JHARIGUMA) 		2430010005NRG24141220230903519 14/12/2023 Dhanai DALAI 2430010005WL066526 Dhanai DALAI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1154145554 DANAE DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-005-001/8229
(JHARIGUMA) 		2430010005NRG24141220230903518 14/12/2023 NILAKANTHA DALAI 2430010005WL066526 NILAKANTHA DALAI 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1154145553 MR NEELAKANTHA DALEI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-005-001/9677
(JHARIGUMA) 		2430010005NRG24141220230903525 14/12/2023 CHANDRA HARIJAN 2430010005WL066527 CHANDRA HARIJAN 00415 SBIN0009346 3318 3318 Processed 01/03/2024 1154145563 CHANDRA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 61857 61857
24 TENTULIKHUNTI OR-30-010-005-001/22796
(JHARIGUMA) 		2430010005NRG24141220230903508 14/12/2023 Dhana harijan 2430010005WL066525 Dhana harijan 00468 UBIN0562513 2844 2844 Processed 01/03/2024 1154145558 DHAN HARIJAN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010005_141223APB_FTO_889807 State Bank of India SBIN0006681 ANCHALGUMA 7110
2 TENTULIKHUNTI OR2430010005_141223APB_FTO_889807 State Bank of India SBIN0009346 KANTAGAON 61857
3 TENTULIKHUNTI OR2430010005_141223APB_FTO_889807 Union Bank of India UBIN0562513 NABARANGPUR 2844

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