Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:43:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_210623APB_FTO_263473
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-30-010-002-001/13824
(ANCHALAGUMA) 		2430010002NRG24190620230333167 21/06/2023 GIRIDHAR PUJARI 2430010002WL008240 GIRIDHAR PUJARI 00415 SBIN0006681 1332 1332 Processed 28/06/2023 2808361927 GIRIDHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13832
(ANCHALAGUMA) 		2430010002NRG24190620230333168 21/06/2023 DALIMBA PUJARI 2430010002WL008240 DALIMBA PUJARI 00415 SBIN0006681 1332 1332 Processed 28/06/2023 2808361961 DALIMBA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13861
(ANCHALAGUMA) 		2430010002NRG24190620230333170 21/06/2023 TANKADHAR MAJHI 2430010002WL008240 TANKADHAR MAJHI 00415 SBIN0006681 1332 1332 Processed 28/06/2023 2808361928 JAMUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13929
(ANCHALAGUMA) 		2430010002NRG24190620230333172 21/06/2023 GONI MAJHI 2430010002WL008240 GONI MAJHI 00415 SBIN0006681 1332 1332 Processed 27/06/2023 2808361938 MR GANI MAJHI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13963
(ANCHALAGUMA) 		2430010002NRG24190620230333173 21/06/2023 RAMAKRUSNA BANUA 2430010002WL008240 RAMAKRUSNA BANUA 00415 SBIN0006681 1332 1332 Processed 27/06/2023 2808361949 MR RAMAKRUSHNA BANUA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/13964
(ANCHALAGUMA) 		2430010002NRG24190620230333174 21/06/2023 KUNDA BANUA 2430010002WL008240 KUNDA BANUA 00415 SBIN0006681 1332 1332 Processed 28/06/2023 2808361934 KUNDA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/13969
(ANCHALAGUMA) 		2430010002NRG24190620230333175 21/06/2023 BALI MUDULI 2430010002WL008240 BALI MUDULI 00415 SBIN0006681 1332 1332 Processed 27/06/2023 2808361945 MR BALI MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/13975
(ANCHALAGUMA) 		2430010002NRG24190620230333176 21/06/2023 HIRA NAYAK 2430010002WL008240 HIRA NAYAK 00415 SBIN0006681 1332 1332 Processed 28/06/2023 2808361951 HIRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/13986
(ANCHALAGUMA) 		2430010002NRG24190620230333177 21/06/2023 THABIRA GOUDA 2430010002WL008240 THABIRA GOUDA 00415 SBIN0006681 1554 1554 Processed 27/06/2023 2808361935 MR THABIR GOUDA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/14039
(ANCHALAGUMA) 		2430010002NRG24190620230333178 21/06/2023 UPENDRA PUJARI 2430010002WL008240 UPENDRA PUJARI 00415 SBIN0006681 1554 1554 Processed 27/06/2023 2808361946 MR UPENDRA PUJARI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/14083
(ANCHALAGUMA) 		2430010002NRG24190620230333179 21/06/2023 RAS BIHARI BISOI 2430010002WL008240 RAS BIHARI BISOI 00415 SBIN0006681 1554 1554 Processed 27/06/2023 2808361921 RAS BIHARI BISSOYI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/14144
(ANCHALAGUMA) 		2430010002NRG24190620230333180 21/06/2023 NIKUNJA BISOI 2430010002WL008240 NIKUNJA BISOI 00415 SBIN0006681 1554 1554 Processed 28/06/2023 2808361963 NIKUNJA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-001/14148
(ANCHALAGUMA) 		2430010002NRG24190620230333181 21/06/2023 BHAGABATI MUDULI 2430010002WL008240 BHAGABATI MUDULI 00415 SBIN0006681 1554 1554 Processed 27/06/2023 2808361964 MRS BHAGABATI MUDULI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/14182
(ANCHALAGUMA) 		2430010002NRG24190620230333182 21/06/2023 KHIRAMANI PUJARI 2430010002WL008240 KHIRAMANI PUJARI 00415 SBIN0006681 1554 1554 Processed 27/06/2023 2808361955 MRS KHIRAMANI PUJARI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/14183
(ANCHALAGUMA) 		2430010002NRG24190620230333183 21/06/2023 SABHASUNDARA NAYAKA 2430010002WL008240 SABHASUNDARA NAYAKA 00415 SBIN0006681 1554 1554 Processed 28/06/2023 2808361923 NANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-002-001/14215
(ANCHALAGUMA) 		2430010002NRG24190620230333184 21/06/2023 INDUMATI BISOI 2430010002WL008240 INDUMATI BISOI 00415 SBIN0006681 1554 1554 Processed 28/06/2023 2808361943 INDU MATI BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/25101
(ANCHALAGUMA) 		2430010002NRG24190620230333185 21/06/2023 ASTHI PUJARI 2430010002WL008240 ASTHI PUJARI 00415 SBIN0006681 1554 1554 Processed 28/06/2023 2808361937 ASTHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/25107
(ANCHALAGUMA) 		2430010002NRG24190620230333186 21/06/2023 MADHU PUJARI 2430010002WL008240 MADHU PUJARI 00415 SBIN0006681 1554 1554 Processed 27/06/2023 2808361920 MR MADHU PUJARI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-001/25212
(ANCHALAGUMA) 		2430010002NRG24190620230333187 21/06/2023 GUNJI MAJHI 2430010002WL008240 GUNJI MAJHI 00415 SBIN0006681 1332 1332 Processed 28/06/2023 2808361942 GUNJI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-001/25408
(ANCHALAGUMA) 		2430010002NRG24190620230333188 21/06/2023 BHAGABATI GOUDA 2430010002WL008240 BHAGABATI GOUDA 00415 SBIN0006681 1332 1332 Processed 27/06/2023 2808361962 MRS BHAGABATI GOUDA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-001/25410
(ANCHALAGUMA) 		2430010002NRG24190620230333189 21/06/2023 JEMA PUJARI 2430010002WL008240 JEMA PUJARI 00415 SBIN0006681 1332 1332 Processed 28/06/2023 2808361950 JEMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/25491
(ANCHALAGUMA) 		2430010002NRG24190620230333190 21/06/2023 MADHAB PUJARI 2430010002WL008240 MADHAB PUJARI 00415 SBIN0006681 1332 1332 Processed 28/06/2023 2808361932 CHANCHALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-001/25524
(ANCHALAGUMA) 		2430010002NRG24190620230333191 21/06/2023 KANCHANA BISSOYI 2430010002WL008240 KANCHANA BISSOYI 00415 SBIN0006681 1332 1332 Processed 28/06/2023 2808361936 BHUBANA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-001/25528
(ANCHALAGUMA) 		2430010002NRG24190620230333192 21/06/2023 simanchal bishoyi 2430010002WL008240 simanchal bishoyi 00415 SBIN0006681 1332 1332 Processed 27/06/2023 2808361956 MR SIMANCHAL BISHOYI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-001/25545
(ANCHALAGUMA) 		2430010002NRG24190620230333193 21/06/2023 MURALI MUDULI 2430010002WL008240 MURALI MUDULI 00415 SBIN0006681 1332 1332 Processed 27/06/2023 2808361948 MR MURALI MUDULI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-001/25555
(ANCHALAGUMA) 		2430010002NRG24190620230333194 21/06/2023 CHAITANYA BISSOYI 2430010002WL008240 CHAITANYA BISSOYI 00415 SBIN0006681 1332 1332 Processed 27/06/2023 2808361922 MR BINAY BISSOYI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-001/25556
(ANCHALAGUMA) 		2430010002NRG24190620230333195 21/06/2023 RATNA PUJARI 2430010002WL008240 RATNA PUJARI 00415 SBIN0006681 1332 1332 Processed 28/06/2023 2808361944 KHIRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-001/25561
(ANCHALAGUMA) 		2430010002NRG24190620230333196 21/06/2023 NABINA GOUDA 2430010002WL008240 NABINA GOUDA 00415 SBIN0006681 1332 1332 Processed 27/06/2023 2808361952 MR NABINA GOUD STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-001/25562
(ANCHALAGUMA) 		2430010002NRG24190620230333197 21/06/2023 KUNTALA BANUA 2430010002WL008240 KUNTALA BANUA 00415 SBIN0006681 1554 1554 Processed 27/06/2023 2808361941 MR LAKHINATH BANUA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-001/25562
(ANCHALAGUMA) 		2430010002NRG24190620230333198 21/06/2023 KUNTALA BANUA 2430010002WL008240 KUNTALA BANUA 00415 SBIN0006681 1554 1554 Processed 28/06/2023 2808361940 CHAMPA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-002-001/25565
(ANCHALAGUMA) 		2430010002NRG24190620230333199 21/06/2023 KARTIKA PUJARI 2430010002WL008240 KARTIKA PUJARI 00415 SBIN0006681 1554 1554 Processed 28/06/2023 2808361939 TULABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-002-001/25568
(ANCHALAGUMA) 		2430010002NRG24190620230333200 21/06/2023 GELI MAJHI 2430010002WL008240 GELI MAJHI 00415 SBIN0006681 1554 1554 Processed 28/06/2023 2808361930 SUBHADRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-002-001/25571
(ANCHALAGUMA) 		2430010002NRG24190620230333201 21/06/2023 RADHA JANI 2430010002WL008240 RADHA JANI 00415 SBIN0006681 1554 1554 Processed 27/06/2023 2808361924 RADHA JANI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-002-001/25573
(ANCHALAGUMA) 		2430010002NRG24190620230333203 21/06/2023 KUNI JANI 2430010002WL008240 KUNI JANI 00415 SBIN0006681 1554 1554 Processed 28/06/2023 2808361926 KUNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-002-001/25573
(ANCHALAGUMA) 		2430010002NRG24190620230333202 21/06/2023 RAMKRUSHNA JANI 2430010002WL008240 RAMKRUSHNA JANI 00415 SBIN0006681 1554 1554 Processed 27/06/2023 2808361929 MR PURUSTAM JANI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-002-001/25574
(ANCHALAGUMA) 		2430010002NRG24190620230333204 21/06/2023 KAMINI JANI 2430010002WL008240 KAMINI JANI 00415 SBIN0006681 1554 1554 Processed 27/06/2023 2808361959 Mrs. KAMINI JANI (FO) UTKAL GRAMEEN BANK(607234)
37 TENTULIKHUNTI OR-30-010-002-001/25767
(ANCHALAGUMA) 		2430010002NRG24190620230333205 21/06/2023 TABHA GOUDA 2430010002WL008240 TABHA GOUDA 00415 SBIN0006681 1554 1554 Processed 28/06/2023 2808361947 TABHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-002-001/25770
(ANCHALAGUMA) 		2430010002NRG24190620230333206 21/06/2023 SABITA MUDULI 2430010002WL008240 SABITA MUDULI 00415 SBIN0006681 1554 1554 Processed 28/06/2023 2808361931 SABITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-002-001/25772
(ANCHALAGUMA) 		2430010002NRG24190620230333207 21/06/2023 NILANDRI BISSOYI 2430010002WL008240 NILANDRI BISSOYI 00415 SBIN0006681 1332 1332 Processed 27/06/2023 2808361960 Miss. NILENDRI BISSOYI DO SURYABHANU BI UTKAL GRAMEEN BANK(607234)
40 TENTULIKHUNTI OR-30-010-002-001/25784
(ANCHALAGUMA) 		2430010002NRG24190620230333208 21/06/2023 MADHAB GOUDA 2430010002WL008240 MADHAB GOUDA 00415 SBIN0006681 1332 1332 Processed 27/06/2023 2808361957 MR MADHAB GOUDA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-002-001/25784
(ANCHALAGUMA) 		2430010002NRG24190620230333209 21/06/2023 MADHAB GOUDA 2430010002WL008240 MADHAB GOUDA 00415 SBIN0006681 1332 1332 Processed 28/06/2023 2808361958 PURNI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-002-001/25786
(ANCHALAGUMA) 		2430010002NRG24190620230333210 21/06/2023 SUNAMANI PUJARI 2430010002WL008240 SUNAMANI PUJARI 00415 SBIN0006681 1332 1332 Processed 28/06/2023 2808361925 SUNAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-002-001/25788
(ANCHALAGUMA) 		2430010002NRG24190620230333211 21/06/2023 SIMANCHAL BISSOYI 2430010002WL008240 SIMANCHAL BISSOYI 00415 SBIN0006681 1332 1332 Processed 27/06/2023 2808361954 MR SIMANCHAL BISHAYI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-002-001/25789
(ANCHALAGUMA) 		2430010002NRG24190620230333212 21/06/2023 SUBAL MUDULI 2430010002WL008240 SUBAL MUDULI 00415 SBIN0006681 1332 1332 Processed 27/06/2023 2808361953 MISS SUBAL MUDULI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-002-001/25790
(ANCHALAGUMA) 		2430010002NRG24190620230333213 21/06/2023 PARBATI PUJARI 2430010002WL008240 PARBATI PUJARI 00415 SBIN0006681 1332 1332 Processed 28/06/2023 2808361933 PARBATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENTULIKHUNTI OR-30-010-002-001/25791
(ANCHALAGUMA) 		2430010002NRG24190620230333214 21/06/2023 LABA NAYAK 2430010002WL008240 LABA NAYAK 00415 SBIN0006681 1332 1332 Processed 28/06/2023 2808361918 SABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-002-001/8254
(ANCHALAGUMA) 		2430010002NRG24190620230333215 21/06/2023 NIGMANANDA BISSOYI 2430010002WL008240 NIGMANANDA BISSOYI 00415 SBIN0006681 1332 1332 Processed 27/06/2023 2808361965 MR NIGAMANANDA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 67044 67044
48 TENTULIKHUNTI OR-30-010-002-001/13859
(ANCHALAGUMA) 		2430010002NRG24190620230333169 21/06/2023 KEDARNATH BISSOYO 2430010002WL008240 KEDARNATH BISSOYO 00415 SBIN0006910 1332 1332 Processed 27/06/2023 2808361919 MR KEDARNATH BISSOYI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 TENTULIKHUNTI OR-30-010-002-001/13894
(ANCHALAGUMA) 		2430010002NRG24190620230333171 21/06/2023 PRAMILA BISOI 2430010002WL008240 PRAMILA BISOI 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808361966 MR DAMBARUDHAR BISHOYI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 69708 69708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_210623APB_FTO_263473 State Bank of India SBIN0006681 ANCHALGUMA 67044
2 TENTULIKHUNTI OR2430010002_210623APB_FTO_263473 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1332
3 TENTULIKHUNTI OR2430010002_210623APB_FTO_263473 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1332

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