Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_091223APB_FTO_869864
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-30-010-003-002/22733
(DIGI) 		2430010000NRG24081220230877662 09/12/2023 Ratna pujari 2430010WL064520 Ratna pujari 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1104297586 MRS RATNA PUJARI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-003-002/4086
(DIGI) 		2430010000NRG24081220230877676 09/12/2023 CHAMPA MAJHI 2430010WL064521 CHAMPA MAJHI 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1104297581 Mrs. CHAMPA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
3 TENTULIKHUNTI OR-30-010-003-002/22735
(DIGI) 		2430010000NRG24081220230877663 09/12/2023 Muna Hial 2430010WL064520 Muna Hial 00415 SBIN0006910 3792 3792 Processed 29/02/2024 1104297575 MUNA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-003-002/4025
(DIGI) 		2430010000NRG24081220230877668 09/12/2023 MUKTA PUJARI 2430010WL064520 MUKTA PUJARI 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1104297579 MRS MUKTA PUJARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-003-002/4025
(DIGI) 		2430010000NRG24081220230877667 09/12/2023 TRINATH PUJARI 2430010WL064520 TRINATH PUJARI 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1104297578 MR TRINATH PUJARI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-003-002/4058
(DIGI) 		2430010000NRG24081220230877669 09/12/2023 TULA PAIK 2430010WL064520 TULA PAIK 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1104297574 Mrs. TULA PAIK UTKAL GRAMEEN BANK(607234)
7 TENTULIKHUNTI OR-30-010-003-002/4086
(DIGI) 		2430010000NRG24081220230877677 09/12/2023 DURJYA MAJHI 2430010WL064521 DURJYA MAJHI 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1104297582 Mr. DURJYODHAN MAJHI UTKAL GRAMEEN BANK(607234)
8 TENTULIKHUNTI OR-30-010-003-002/4091
(DIGI) 		2430010000NRG24081220230877766 09/12/2023 AGADHU MALI 2430010WL064524 AGADHU MALI 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1104297583 Mr. AGADHU MALI S/O MAKARANDA MALI UTKAL GRAMEEN BANK(607234)
9 TENTULIKHUNTI OR-30-010-003-002/4091
(DIGI) 		2430010000NRG24081220230877767 09/12/2023 BHAGABATI MALI 2430010WL064524 BHAGABATI MALI 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1104297584 MRS BHAGABATI MALI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-003-002/7777969
(DIGI) 		2430010000NRG24081220230877769 09/12/2023 PRAMILA GARADA 2430010WL064524 PRAMILA GARADA 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1104297580 MRS PRAMILA GARADA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-003-003/4181
(DIGI) 		2430010000NRG24081220230877673 09/12/2023 BHASKAR JANI 2430010WL064520 BHASKAR JANI 00415 SBIN0006910 1896 1896 Processed 29/02/2024 1104297576 BHASKAR JANI AIRTEL PAYMENTS BANK LIMITED(990288)
12 TENTULIKHUNTI OR-30-010-003-003/4196
(DIGI) 		2430010000NRG24081220230876046 09/12/2023 MAKAR SANTA 2430010WL064407 MAKAR SANTA 00415 SBIN0006910 3792 3792 Processed 01/03/2024 1104297577 MR MAKAR SANTA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-003-003/77778004
(DIGI) 		2430010000NRG24081220230877674 09/12/2023 RANJAN SANTA 2430010WL064520 RANJAN SANTA 00415 SBIN0006910 1896 1896 Processed 29/02/2024 1104297587 Ranjan Santa FINO PAYMENTS BANK LTD(608001)
14 TENTULIKHUNTI OR-30-010-003-005/22086
(DIGI) 		2430010000NRG24081220230877681 09/12/2023 GURUBARI AMANATYA 2430010WL064521 GURUBARI AMANATYA 00415 SBIN0006910 1896 1896 Processed 01/03/2024 1104297585 MRS GURUBARI AMANATYA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-003-005/22086
(DIGI) 		2430010000NRG24081220230877680 09/12/2023 SADA AMANATYA 2430010WL064521 SADA AMANATYA 00415 SBIN0006910 1896 1896 Processed 01/03/2024 1104297588 MR SADA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 40053 40053
16 TENTULIKHUNTI OR-30-010-003-002/22733
(DIGI) 		2430010000NRG24081220230877661 09/12/2023 Dinabandhu pujari 2430010WL064520 Dinabandhu pujari 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104297593 Mr. DINU PUJARI UTKAL GRAMEEN BANK(607234)
17 TENTULIKHUNTI OR-30-010-003-002/22737
(DIGI) 		2430010000NRG24081220230877664 09/12/2023 Usabati Harijan 2430010WL064520 Usabati Harijan 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1104297596 MRS USHABATI HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-003-002/3918
(DIGI) 		2430010000NRG24081220230877665 09/12/2023 CHANDRAMA MALI 2430010WL064520 CHANDRAMA MALI 00474 SBIN0RRUKGB 3792 3792 Processed 29/02/2024 1104297590 LAMBODAR MALI AIRTEL PAYMENTS BANK LIMITED(990288)
19 TENTULIKHUNTI OR-30-010-003-002/3918
(DIGI) 		2430010000NRG24081220230877666 09/12/2023 CHANDRAMA MALI 2430010WL064520 CHANDRAMA MALI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104297591 Mrs. MINATI MALI UTKAL GRAMEEN BANK(607234)
20 TENTULIKHUNTI OR-30-010-003-002/4087
(DIGI) 		2430010000NRG24081220230877670 09/12/2023 Duryadhan Pujari 2430010WL064520 Duryadhan Pujari 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104297592 MR DURYODHAN PUJARI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-003-002/4118
(DIGI) 		2430010000NRG24081220230877768 09/12/2023 PRABHAKAR GORODA 2430010WL064524 PRABHAKAR GORODA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104297589 MRS SUNELI MAHINI GARADA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-003-003/7777946
(DIGI) 		2430010000NRG24081220230877675 09/12/2023 Nilendra santa 2430010WL064520 Nilendra santa 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1104297594 Nilendra Santa AIRTEL PAYMENTS BANK LIMITED(990288)
23 TENTULIKHUNTI OR-30-010-003-005/22083
(DIGI) 		2430010000NRG24081220230877679 09/12/2023 BHANA AMANATYA 2430010WL064521 BHANA AMANATYA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104297595 BHANA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 69915 69915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_091223APB_FTO_869864 State Bank of India SBIN0006681 ANCHALGUMA 7110
2 TENTULIKHUNTI OR2430010003_091223APB_FTO_869864 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 40053
3 TENTULIKHUNTI OR2430010003_091223APB_FTO_869864 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 22752

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