Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_250523APB_FTO_156822
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-30-010-002-002/25464
(ANCHALAGUMA) 		2430010000NRG24250520230204805 25/05/2023 MAHESWAR SABAR 2430010WL004958 MAHESWAR SABAR 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638509 MAHESWAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-002/25464
(ANCHALAGUMA) 		2430010000NRG24250520230204806 25/05/2023 MAHESWAR SABAR 2430010WL004958 MAHESWAR SABAR 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638510 KANAK SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-003/14391
(ANCHALAGUMA) 		2430010000NRG24250520230204807 25/05/2023 BHASKAR KARKARA 2430010WL004958 BHASKAR KARKARA 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638486 MR BHASKAR KARKARA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-003/14434
(ANCHALAGUMA) 		2430010000NRG24250520230204808 25/05/2023 BASANTI GORADA 2430010WL004958 BASANTI GORADA 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638489 Kunjabihari Garada AIRTEL PAYMENTS BANK LIMITED(990288)
5 TENTULIKHUNTI OR-30-010-002-003/14477
(ANCHALAGUMA) 		2430010000NRG24250520230204810 25/05/2023 HARABATI JANI 2430010WL004958 HARABATI JANI 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638495 HARABATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-003/14494
(ANCHALAGUMA) 		2430010000NRG24250520230204811 25/05/2023 CHAMPA MUDULI 2430010WL004958 CHAMPA MUDULI 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638501 CHAMPA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-003/14507
(ANCHALAGUMA) 		2430010000NRG24250520230204812 25/05/2023 DALIMBA JANI 2430010WL004958 DALIMBA JANI 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638498 DALIMBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-003/14516
(ANCHALAGUMA) 		2430010000NRG24250520230204813 25/05/2023 AVAYA HARIJan 2430010WL004958 AVAYA HARIJan 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638507 ABHAY KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-003/14520
(ANCHALAGUMA) 		2430010000NRG24250520230204814 25/05/2023 INDRA JANI 2430010WL004958 INDRA JANI 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638496 MR INDRA JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-003/14525
(ANCHALAGUMA) 		2430010000NRG24250520230204815 25/05/2023 DUKHU GOUDO 2430010WL004958 DUKHU GOUDO 00415 SBIN0006681 2844 2844 Processed 30/05/2023 1944638492 DUKHU GOUD STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-003/14568
(ANCHALAGUMA) 		2430010000NRG24250520230204816 25/05/2023 SURJYAMANI KARKARA 2430010WL004958 SURJYAMANI KARKARA 00415 SBIN0006681 2844 2844 Processed 30/05/2023 1944638500 MRS SURYAMANI KARKARA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-003/14569
(ANCHALAGUMA) 		2430010000NRG24250520230204818 25/05/2023 BIRENDRA PRADHANI 2430010WL004958 BIRENDRA PRADHANI 00415 SBIN0006681 2844 2844 Processed 30/05/2023 1944638504 MR BIRENDRA PRADHANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-003/14569
(ANCHALAGUMA) 		2430010000NRG24250520230204817 25/05/2023 PUSPANJALI PRADHANI 2430010WL004958 PUSPANJALI PRADHANI 00415 SBIN0006681 2844 2844 Processed 30/05/2023 1944638494 MRS PUSPANJALI PRADHANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-003/14573
(ANCHALAGUMA) 		2430010000NRG24250520230204820 25/05/2023 TULARAMA GOUDA 2430010WL004958 TULARAMA GOUDA 00415 SBIN0006681 2844 2844 Processed 30/05/2023 1944638512 TULARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-003/14595
(ANCHALAGUMA) 		2430010000NRG24250520230204821 25/05/2023 BIKASH HIAL 2430010WL004958 BIKASH HIAL 00415 SBIN0006681 2844 2844 Processed 30/05/2023 1944638505 BIKASH HIAL AIRTEL PAYMENTS BANK LIMITED(990288)
16 TENTULIKHUNTI OR-30-010-002-003/14595
(ANCHALAGUMA) 		2430010000NRG24250520230204822 25/05/2023 JIBANTA HIAL 2430010WL004958 JIBANTA HIAL 00415 SBIN0006681 2844 2844 Processed 30/05/2023 1944638503 MR AKASH HIAL STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-003/14622
(ANCHALAGUMA) 		2430010000NRG24250520230204823 25/05/2023 DAMBURUDHAR MAJHI 2430010WL004958 DAMBURUDHAR MAJHI 00415 SBIN0006681 2844 2844 Processed 30/05/2023 1944638493 BALARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-003/21866
(ANCHALAGUMA) 		2430010000NRG24250520230204824 25/05/2023 RIMA GORDA 2430010WL004958 RIMA GORDA 00415 SBIN0006681 2844 2844 Processed 30/05/2023 1944638502 MISS RIMA HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-003/25097
(ANCHALAGUMA) 		2430010000NRG24250520230204825 25/05/2023 MONI KORKORA 2430010WL004958 MONI KORKORA 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638506 MRS MANI KARKARA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-003/25103
(ANCHALAGUMA) 		2430010000NRG24250520230204826 25/05/2023 NARANGI GOUDA 2430010WL004958 NARANGI GOUDA 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638497 NARANGI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-003/25366
(ANCHALAGUMA) 		2430010000NRG24250520230204827 25/05/2023 NARSING GOUDA 2430010WL004958 NARSING GOUDA 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638508 CHAMPA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-003/25741
(ANCHALAGUMA) 		2430010000NRG24250520230204828 25/05/2023 ANIL NAYAK 2430010WL004958 ANIL NAYAK 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638511 ANIL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-003/25741
(ANCHALAGUMA) 		2430010000NRG24250520230204829 25/05/2023 BIDU NAYAK 2430010WL004958 BIDU NAYAK 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638499 BIDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-003/8238
(ANCHALAGUMA) 		2430010000NRG24250520230204830 25/05/2023 AMIT KUMAR NAYAK 2430010WL004958 AMIT KUMAR NAYAK 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638485 AMIT KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-003/8239
(ANCHALAGUMA) 		2430010000NRG24250520230204831 25/05/2023 BANDITA NAYAK 2430010WL004958 BANDITA NAYAK 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638487 PRAMOD KUMAR NAIK STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-003/8239
(ANCHALAGUMA) 		2430010000NRG24250520230204832 25/05/2023 BANDITA NAYAK 2430010WL004958 BANDITA NAYAK 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638488 MRS BANDITA NAIK STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-003/8291
(ANCHALAGUMA) 		2430010000NRG24250520230204833 25/05/2023 RASMITA HARIJAN 2430010WL004958 RASMITA HARIJAN 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638490 TAPAN JAYDAN KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-003/8291
(ANCHALAGUMA) 		2430010000NRG24250520230204834 25/05/2023 RASMITA HARIJAN 2430010WL004958 RASMITA HARIJAN 00415 SBIN0006681 3081 3081 Processed 30/05/2023 1944638491 MRS RASMITA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 84135 84135
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_250523APB_FTO_156822 State Bank of India SBIN0006681 ANCHALGUMA 84135

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