Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:31:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : ANCHALAGUMA
Fto No. : OR2430010002_090523APB_FTO_96418
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-30-010-002-001/25546
(ANCHALAGUMA) 		2430010000NRG24090520230119204 09/05/2023 JHASAKETAN BISSOYI 2430010WL002791 JHASAKETAN BISSOYI 00168 ICIC0000641 2844 2844 Processed 13/05/2023 1540965657 MR JHASAKETAN BISOI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-002-001/25546
(ANCHALAGUMA) 		2430010000NRG24090520230119205 09/05/2023 JHASAKETAN BISSOYI 2430010WL002791 JHASAKETAN BISSOYI 00168 ICIC0000641 2844 2844 Processed 13/05/2023 1540965658 MRS RAKHI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 TENTULIKHUNTI OR-30-010-002-001/13520
(ANCHALAGUMA) 		2430010000NRG24090520230119169 09/05/2023 LATA BISOI 2430010WL002791 LATA BISOI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965665 MRS LATA BISHOYI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/13605
(ANCHALAGUMA) 		2430010000NRG24090520230119170 09/05/2023 GANESH PUJARAI 2430010WL002791 GANESH PUJARAI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540965693 GANESH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/13640
(ANCHALAGUMA) 		2430010000NRG24090520230119171 09/05/2023 BAIDU PUJARI 2430010WL002791 BAIDU PUJARI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965687 MR BAIDU PUJARI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/13640
(ANCHALAGUMA) 		2430010000NRG24090520230119172 09/05/2023 BAIDU PUJARI 2430010WL002791 BAIDU PUJARI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965688 MRS RUKUNI PUJARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/13759
(ANCHALAGUMA) 		2430010000NRG24090520230119173 09/05/2023 MAYA BISSOYI 2430010WL002791 MAYA BISSOYI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965671 MAYA BISOI FINO PAYMENTS BANK LTD(608001)
8 TENTULIKHUNTI OR-30-010-002-001/13861
(ANCHALAGUMA) 		2430010000NRG24090520230119174 09/05/2023 TANKADHAR MAJHI 2430010WL002791 TANKADHAR MAJHI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540965676 JAMUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/13924
(ANCHALAGUMA) 		2430010000NRG24090520230119176 09/05/2023 ABHI PUJARI 2430010WL002791 ABHI PUJARI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965675 MR ABHI PUJARI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/13928
(ANCHALAGUMA) 		2430010000NRG24090520230119177 09/05/2023 chanchala disari 2430010WL002791 chanchala disari 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965673 MR ANANTA DISARI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/13928
(ANCHALAGUMA) 		2430010000NRG24090520230119178 09/05/2023 CHANCHALA DISARI 2430010WL002791 CHANCHALA DISARI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965674 MRS CHANCHALA DISARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/13929
(ANCHALAGUMA) 		2430010000NRG24090520230119179 09/05/2023 GONI MAJHI 2430010WL002791 GONI MAJHI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965683 MR GANI MAJHI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/13969
(ANCHALAGUMA) 		2430010000NRG24090520230119180 09/05/2023 BALI MUDULI 2430010WL002791 BALI MUDULI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965692 MR BALI MUDULI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/13975
(ANCHALAGUMA) 		2430010000NRG24090520230119181 09/05/2023 HIRA NAYAK 2430010WL002791 HIRA NAYAK 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540965699 HIRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-002-001/13986
(ANCHALAGUMA) 		2430010000NRG24090520230119182 09/05/2023 THABIRA GOUDA 2430010WL002791 THABIRA GOUDA 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965679 MR THABIR GOUDA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/14039
(ANCHALAGUMA) 		2430010000NRG24090520230119183 09/05/2023 UPENDRA PUJARI 2430010WL002791 UPENDRA PUJARI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965694 MR UPENDRA PUJARI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-001/14055
(ANCHALAGUMA) 		2430010000NRG24090520230119184 09/05/2023 RUKAMANI JHADIA 2430010WL002791 RUKAMANI JHADIA 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965682 MR BANA JHADIA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-001/14073
(ANCHALAGUMA) 		2430010000NRG24090520230119185 09/05/2023 ANJANA MAJHI 2430010WL002791 ANJANA MAJHI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965686 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-002-001/14083
(ANCHALAGUMA) 		2430010000NRG24090520230119187 09/05/2023 GAYATRI BISSOYI 2430010WL002791 GAYATRI BISSOYI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965670 MRS GAYATRI BISOI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-001/14083
(ANCHALAGUMA) 		2430010000NRG24090520230119186 09/05/2023 RAS BIHARI BISOI 2430010WL002791 RAS BIHARI BISOI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965661 RAS BIHARI BISSOYI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-001/14215
(ANCHALAGUMA) 		2430010000NRG24090520230119188 09/05/2023 INDUMATI BISOI 2430010WL002791 INDUMATI BISOI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540965690 INDU MATI BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/14271
(ANCHALAGUMA) 		2430010000NRG24090520230119189 09/05/2023 RAMA KRUSHNA BISOI 2430010WL002791 RAMA KRUSHNA BISOI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540965666 RAMAKRUSHNA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-001/14271
(ANCHALAGUMA) 		2430010000NRG24090520230119190 09/05/2023 RAMA KRUSHNA BISOI 2430010WL002791 RAMA KRUSHNA BISOI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965667 MRS RENUKA BISSOYI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/25101
(ANCHALAGUMA) 		2430010000NRG24090520230119191 09/05/2023 ASTHI PUJARI 2430010WL002791 ASTHI PUJARI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540965681 ASTHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-001/25212
(ANCHALAGUMA) 		2430010000NRG24090520230119192 09/05/2023 GUNJI MAJHI 2430010WL002791 GUNJI MAJHI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540965689 GUNJI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-001/25399
(ANCHALAGUMA) 		2430010000NRG24090520230119193 09/05/2023 BASANTI MUDULI 2430010WL002791 BASANTI MUDULI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965684 GHANA MUDULI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-001/25399
(ANCHALAGUMA) 		2430010000NRG24090520230119194 09/05/2023 BASANTI MUDULI 2430010WL002791 BASANTI MUDULI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965685 MRS BASANTI MUDULI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-001/25403
(ANCHALAGUMA) 		2430010000NRG24090520230119195 09/05/2023 DAIMATI MAJHI 2430010WL002791 DAIMATI MAJHI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540965695 DAYAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-002-001/25407
(ANCHALAGUMA) 		2430010000NRG24090520230119196 09/05/2023 GURA GOUDA 2430010WL002791 GURA GOUDA 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965697 GURA GOUDA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-001/25408
(ANCHALAGUMA) 		2430010000NRG24090520230119197 09/05/2023 BHAGABATI GOUDA 2430010WL002791 BHAGABATI GOUDA 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965668 MRS BHAGABATI GOUDA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-001/25410
(ANCHALAGUMA) 		2430010000NRG24090520230119198 09/05/2023 JEMA PUJARI 2430010WL002791 JEMA PUJARI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965698 MR GIRIDHAR PUJARI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-001/25416
(ANCHALAGUMA) 		2430010000NRG24090520230119199 09/05/2023 HARIAHARA NAYAK 2430010WL002791 HARIAHARA NAYAK 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965663 MRS BISHNU PRIYA NAYAK STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-001/25416
(ANCHALAGUMA) 		2430010000NRG24090520230119200 09/05/2023 HARIAHARA NAYAK 2430010WL002791 HARIAHARA NAYAK 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965664 MR HARIHARA NAYAK STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-002-001/25491
(ANCHALAGUMA) 		2430010000NRG24090520230119201 09/05/2023 MADHAB PUJARI 2430010WL002791 MADHAB PUJARI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540965678 CHANCHALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-002-001/25524
(ANCHALAGUMA) 		2430010000NRG24090520230119202 09/05/2023 KANCHANA BISSOYI 2430010WL002791 KANCHANA BISSOYI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540965680 BHUBANA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-002-001/25528
(ANCHALAGUMA) 		2430010000NRG24090520230119203 09/05/2023 simanchal bishoyi 2430010WL002791 simanchal bishoyi 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965701 MR SIMANCHAL BISHOYI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-002-001/25767
(ANCHALAGUMA) 		2430010000NRG24090520230119208 09/05/2023 TABHA GOUDA 2430010WL002791 TABHA GOUDA 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540965696 TABHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-002-001/25780
(ANCHALAGUMA) 		2430010000NRG24090520230119209 09/05/2023 SUBHADRA GOUD 2430010WL002791 SUBHADRA GOUD 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540965677 SUBHADRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-002-001/25786
(ANCHALAGUMA) 		2430010000NRG24090520230119210 09/05/2023 SUNAMANI PUJARI 2430010WL002791 SUNAMANI PUJARI 00415 SBIN0006681 2844 2844 Processed 14/05/2023 1540965669 SUNAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-002-001/25787
(ANCHALAGUMA) 		2430010000NRG24090520230119211 09/05/2023 RASHMITA BISSOYI 2430010WL002791 RASHMITA BISSOYI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965672 MR CHITRASEN BISSOI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-002-001/25788
(ANCHALAGUMA) 		2430010000NRG24090520230119212 09/05/2023 SIMANCHAL BISSOYI 2430010WL002791 SIMANCHAL BISSOYI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965700 MR SIMANCHAL BISHAYI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-002-001/8254
(ANCHALAGUMA) 		2430010000NRG24090520230119213 09/05/2023 HARAPRIYA BISSOYI 2430010WL002791 HARAPRIYA BISSOYI 00415 SBIN0006681 2844 2844 Processed 13/05/2023 1540965691 MRS HARIPRIYA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 113760 113760
43 TENTULIKHUNTI OR-30-010-002-001/25563
(ANCHALAGUMA) 		2430010000NRG24090520230119206 09/05/2023 NABINA MAJHI 2430010WL002791 NABINA MAJHI 00468 UBIN0562513 2844 2844 Processed 14/05/2023 1540965659 CHANDRABHANU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-002-001/25563
(ANCHALAGUMA) 		2430010000NRG24090520230119207 09/05/2023 NABINA MAJHI 2430010WL002791 NABINA MAJHI 00468 UBIN0562513 2844 2844 Processed 13/05/2023 1540965660 NABINA MAJHI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
45 TENTULIKHUNTI OR-30-010-002-001/13894
(ANCHALAGUMA) 		2430010000NRG24090520230119175 09/05/2023 PRAMILA BISOI 2430010WL002791 PRAMILA BISOI 00474 SBIN0RRUKGB 2844 2844 Processed 13/05/2023 1540965662 MR DAMBARUDHAR BISHOYI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_090523APB_FTO_96418 ICICI BANK ICIC0000641 JEYPORE 5688
2 TENTULIKHUNTI OR2430010002_090523APB_FTO_96418 State Bank of India SBIN0006681 ANCHALGUMA 113760
3 TENTULIKHUNTI OR2430010002_090523APB_FTO_96418 Union Bank of India UBIN0562513 NABARANGPUR 5688
4 TENTULIKHUNTI OR2430010002_090523APB_FTO_96418 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2844

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