Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_030923APB_FTO_492508
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-30-010-002-002/15401
(ANCHALAGUMA) 		2430010000NRG24020920230605937 03/09/2023 TRILOCHANA NAYAKA 2430010WL022281 TRILOCHANA NAYAKA 00032 UTIB0001163 2054 2054 Processed 09/11/2023 7268879475 TRILOCHAN NAYAK AXIS BANK(607153)
SubTotal 2054 2054
2 TENTULIKHUNTI OR-30-010-002-001/13580
(ANCHALAGUMA) 		2430010000NRG24020920230606104 03/09/2023 sukru pujari 2430010WL022340 sukru pujari 00415 SBIN0006681 2607 2607 Processed 09/11/2023 7268879472 SHUKRU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-002-001/13580
(ANCHALAGUMA) 		2430010000NRG24020920230606105 03/09/2023 sukru pujari 2430010WL022340 sukru pujari 00415 SBIN0006681 2370 2370 Processed 09/11/2023 7268879463 LACHHAMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13851
(ANCHALAGUMA) 		2430010000NRG24020920230605941 03/09/2023 MANJULA HARIJAN 2430010WL022282 MANJULA HARIJAN 00415 SBIN0006681 2607 2607 Processed 09/11/2023 7268879461 MANJULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/13929
(ANCHALAGUMA) 		2430010000NRG24020920230605933 03/09/2023 GONI MAJHI 2430010WL022281 GONI MAJHI 00415 SBIN0006681 2844 2844 Processed 10/11/2023 7268879471 MR GANI MAJHI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/13953
(ANCHALAGUMA) 		2430010000NRG24020920230606106 03/09/2023 DAIMATI BISSOYI 2430010WL022340 DAIMATI BISSOYI 00415 SBIN0006681 237 237 Processed 10/11/2023 7268879458 MRS DAIMATI BISSOI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/14271
(ANCHALAGUMA) 		2430010000NRG24020920230606108 03/09/2023 RAMA KRUSHNA BISOI 2430010WL022340 RAMA KRUSHNA BISOI 00415 SBIN0006681 2844 2844 Processed 09/11/2023 7268879456 RAMAKRUSHNA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-001/14271
(ANCHALAGUMA) 		2430010000NRG24020920230606109 03/09/2023 RAMA KRUSHNA BISOI 2430010WL022340 RAMA KRUSHNA BISOI 00415 SBIN0006681 2844 2844 Processed 10/11/2023 7268879457 MRS RENUKA BISSOYI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/21872
(ANCHALAGUMA) 		2430010000NRG24020920230606236 03/09/2023 Bhagaban Bissoyi 2430010WL022392 Bhagaban Bissoyi 00415 SBIN0006681 237 237 Processed 10/11/2023 7268879468 MR BHAGABAN BISOYI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/25418
(ANCHALAGUMA) 		2430010000NRG24020920230605942 03/09/2023 GOMATI HARIJAN 2430010WL022282 GOMATI HARIJAN 00415 SBIN0006681 237 237 Processed 10/11/2023 7268879473 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/25854
(ANCHALAGUMA) 		2430010000NRG24020920230605943 03/09/2023 BASUMATI PUJARI 2430010WL022282 BASUMATI PUJARI 00415 SBIN0006681 237 237 Processed 09/11/2023 7268879470 BASUMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-002/15109
(ANCHALAGUMA) 		2430010000NRG24020920230605934 03/09/2023 DAMU SABARA 2430010WL022281 DAMU SABARA 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7268879464 SARADU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-002/15225
(ANCHALAGUMA) 		2430010000NRG24020920230605936 03/09/2023 MADANA NAIK 2430010WL022281 MADANA NAIK 00415 SBIN0006681 2844 2844 Processed 10/11/2023 7268879459 MRS MADANA NAYAK STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-002/15225
(ANCHALAGUMA) 		2430010000NRG24020920230605935 03/09/2023 PADMAN NAIK 2430010WL022281 PADMAN NAIK 00415 SBIN0006681 2844 2844 Processed 09/11/2023 7268879474 PADMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-002/15401
(ANCHALAGUMA) 		2430010000NRG24020920230605939 03/09/2023 BAIDI NAYAKA 2430010WL022281 BAIDI NAYAKA 00415 SBIN0006681 2054 2054 Processed 10/11/2023 7268879469 MRS BAIDI NAYAK STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-002/15401
(ANCHALAGUMA) 		2430010000NRG24020920230605938 03/09/2023 TRILOCHANA NAYAKA 2430010WL022281 TRILOCHANA NAYAKA 00415 SBIN0006681 2054 2054 Processed 09/11/2023 7268879455 KHETRAMANI NAYAK UNION BANK OF INDIA(508500)
17 TENTULIKHUNTI OR-30-010-002-003/14349
(ANCHALAGUMA) 		2430010000NRG24020920230606269 03/09/2023 ANJALI SUNA 2430010WL022410 ANJALI SUNA 00415 SBIN0006681 2607 2607 Processed 10/11/2023 7268879460 MRS ANJALI SUNA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-003/14495
(ANCHALAGUMA) 		2430010000NRG24020920230605940 03/09/2023 SUKAMATI MUDULI 2430010WL022281 SUKAMATI MUDULI 00415 SBIN0006681 2844 2844 Processed 09/11/2023 7268879466 CHAMPA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-003/14513
(ANCHALAGUMA) 		2430010000NRG24020920230606265 03/09/2023 MAHENDRA KARKARA 2430010WL022409 MAHENDRA KARKARA 00415 SBIN0006681 2844 2844 Processed 09/11/2023 7268879467 Mahendra Korkora AIRTEL PAYMENTS BANK LIMITED(990288)
20 TENTULIKHUNTI OR-30-010-002-003/14513
(ANCHALAGUMA) 		2430010000NRG24020920230606266 03/09/2023 PINKY KORKORA 2430010WL022409 PINKY KORKORA 00415 SBIN0006681 2844 2844 Processed 10/11/2023 7268879465 MRS PINKI KARKARA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-003/14635
(ANCHALAGUMA) 		2430010000NRG24020920230606267 03/09/2023 AJIT KUMAR KARKARA 2430010WL022409 AJIT KUMAR KARKARA 00415 SBIN0006681 2844 2844 Processed 10/11/2023 7268879462 MRS RATNAMANI KARKARA STATE BANK OF INDIA(508548)
SubTotal 44398 44398
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_030923APB_FTO_492508 AXIS BANK UTIB0001163 NABARANGPUR 2054
2 TENTULIKHUNTI OR2430010002_030923APB_FTO_492508 State Bank of India SBIN0006681 ANCHALGUMA 44398

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