Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_260923FTO_572913
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-30-010-008-003/103
(KONGRA) 		2430010000NRG24260920230676795 26/09/2023 SUNITA KUMARI SUNA 2430010WL038926 SUNITA KUMARI SUNA 00045 BARB0NABARA 711 711 Processed 10/11/2023 7326125889 SUNITA KUMARI SUNA ()
SubTotal 711 711
2 TENTULIKHUNTI OR-30-010-008-003/106
(KONGRA) 		2430010000NRG24260920230676799 26/09/2023 SITA BHATARA 2430010WL038926 SITA BHATARA 00089 CBIN0284330 711 711 Processed 10/11/2023 7326125891 SITA BHATARA ()
3 TENTULIKHUNTI OR-30-010-008-003/2728385774
(KONGRA) 		2430010000NRG24260920230676840 26/09/2023 LINGRAJ MALI 2430010WL038926 LINGRAJ MALI 00089 CBIN0284330 711 711 Processed 10/11/2023 7326125890 LINGRAJ MALI ()
SubTotal 1422 1422
4 TENTULIKHUNTI OR-30-010-008-003/272838567
(KONGRA) 		2430010000NRG24260920230676832 26/09/2023 LABA GOUDA 2430010WL038926 LABA GOUDA 00354 PUNB0677400 711 711 Processed 10/11/2023 7326125892 LABA GOUDA ()
SubTotal 711 711
5 TENTULIKHUNTI OR-30-010-008-003/2528195
(KONGRA) 		2430010000NRG24260920230676822 26/09/2023 SANJUKTA SNIGDHARANI NAYAK 2430010WL038926 SANJUKTA SNIGDHARANI NAYAK 00415 SBIN0001320 711 711 Processed 10/11/2023 7326125893 MRS SANJUKTA SNIGDHARANI NAYAK ()
SubTotal 711 711
6 TENTULIKHUNTI OR-30-010-008-003/108
(KONGRA) 		2430010000NRG24260920230676801 26/09/2023 NABINA AMANATYA 2430010WL038926 NABINA AMANATYA 00415 SBIN0006681 711 711 Processed 10/11/2023 7326125895 MRS NABINA AMANATYA ()
7 TENTULIKHUNTI OR-30-010-008-003/252425
(KONGRA) 		2430010000NRG24260920230676813 26/09/2023 JAYA SOURA 2430010WL038926 JAYA SOURA 00415 SBIN0006681 711 711 Processed 10/11/2023 7326125898 MR JAYA SAURA ()
8 TENTULIKHUNTI OR-30-010-008-003/2528190
(KONGRA) 		2430010000NRG24260920230676815 26/09/2023 JANHA HARIJAN 2430010WL038926 JANHA HARIJAN 00415 SBIN0006681 711 711 Processed 10/11/2023 7326125894 MR JANHA HARIJAN ()
9 TENTULIKHUNTI OR-30-010-008-003/2728385776
(KONGRA) 		2430010000NRG24260920230676841 26/09/2023 KISHPORI MAJHI 2430010WL038926 KISHPORI MAJHI 00415 SBIN0006681 711 711 Processed 10/11/2023 7326125896 MRS KISHPORI MAJHI ()
10 TENTULIKHUNTI OR-30-010-008-003/2728385776
(KONGRA) 		2430010000NRG24260920230676842 26/09/2023 KISHPORI MAJHI 2430010WL038926 KISHPORI MAJHI 00415 SBIN0006681 711 711 Processed 10/11/2023 7326125897 MRS KISHPORI MAJHI ()
11 TENTULIKHUNTI OR-30-010-008-003/272838582
(KONGRA) 		2430010000NRG24260920230676846 26/09/2023 PADMA BINDHANI 2430010WL038926 PADMA BINDHANI 00415 SBIN0006681 711 711 Processed 10/11/2023 7326125899 MRS PADMA BINDHANI ()
SubTotal 4266 4266
12 TENTULIKHUNTI OR-30-010-008-003/106
(KONGRA) 		2430010000NRG24260920230676798 26/09/2023 CHANDRA SEKHAR GOUDA 2430010WL038926 CHANDRA SEKHAR GOUDA 00468 UBIN0562513 711 711 Processed 10/11/2023 7326125906 CHANDRA SEKHAR GOUDA ()
13 TENTULIKHUNTI OR-30-010-008-003/110
(KONGRA) 		2430010000NRG24260920230676803 26/09/2023 KAISHALYA MALI 2430010WL038926 KAISHALYA MALI 00468 UBIN0562513 711 711 Processed 10/11/2023 7326125902 KAISHALYA MALI ()
14 TENTULIKHUNTI OR-30-010-008-003/116
(KONGRA) 		2430010000NRG24260920230676806 26/09/2023 CHHABILA KUMAR BHATT 2430010WL038926 CHHABILA KUMAR BHATT 00468 UBIN0562513 711 711 Processed 10/11/2023 7326125905 CHHABILA KUMAR BHATT ()
15 TENTULIKHUNTI OR-30-010-008-003/272838448
(KONGRA) 		2430010000NRG24260920230676826 26/09/2023 CHUMKI KHURA 2430010WL038926 CHUMKI KHURA 00468 UBIN0562513 711 711 Processed 10/11/2023 7326125903 CHUMKI KHURA ()
16 TENTULIKHUNTI OR-30-010-008-003/272838448
(KONGRA) 		2430010000NRG24260920230676827 26/09/2023 CHUMKI KHURA 2430010WL038926 CHUMKI KHURA 00468 UBIN0562513 711 711 Processed 10/11/2023 7326125904 CHUMKI KHURA ()
17 TENTULIKHUNTI OR-30-010-008-003/2728385772
(KONGRA) 		2430010000NRG24260920230676839 26/09/2023 LABA BISSOYI 2430010WL038926 LABA BISSOYI 00468 UBIN0562513 711 711 Processed 10/11/2023 7326125900 LABA BISSOYI ()
18 TENTULIKHUNTI OR-30-010-008-003/272838582
(KONGRA) 		2430010000NRG24260920230676845 26/09/2023 RATAN BINDHANI 2430010WL038926 RATAN BINDHANI 00468 UBIN0562513 711 711 Processed 10/11/2023 7326125901 RATAN BINDHANI ()
SubTotal 4977 4977
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_260923FTO_572913 Bank of Baroda BARB0NABARA Nabarangapur 711
2 TENTULIKHUNTI OR2430010_260923FTO_572913 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
3 TENTULIKHUNTI OR2430010_260923FTO_572913 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 711
4 TENTULIKHUNTI OR2430010_260923FTO_572913 State Bank of India SBIN0001320 NOWRANGPUR 711
5 TENTULIKHUNTI OR2430010_260923FTO_572913 State Bank of India SBIN0006681 ANCHALGUMA 4266
6 TENTULIKHUNTI OR2430010_260923FTO_572913 Union Bank of India UBIN0562513 NABARANGPUR 4977

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