Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_171023APB_FTO_654561
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-30-010-002-001/13863
(ANCHALAGUMA) 		2430010000NRG24171020230723478 17/10/2023 KAMALA BISOI 2430010WL047397 KAMALA BISOI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265206958 KAMALA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-001/13953
(ANCHALAGUMA) 		2430010000NRG24171020230723479 17/10/2023 DAIMATI BISSOYI 2430010WL047397 DAIMATI BISSOYI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265206952 ARJUN BISSOI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-002-001/13964
(ANCHALAGUMA) 		2430010000NRG24171020230723480 17/10/2023 KUNDA BANUA 2430010WL047397 KUNDA BANUA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265206959 KUNDA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-001/13974
(ANCHALAGUMA) 		2430010000NRG24171020230723483 17/10/2023 MATHA MANI BISOOI 2430010WL047397 MATHA MANI BISOOI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265206960 MADANA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-002-001/13974
(ANCHALAGUMA) 		2430010000NRG24171020230723482 17/10/2023 THANASUNDAR BISOYI 2430010WL047397 THANASUNDAR BISOYI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265206957 MR THANASUNDAR BISOI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/14039
(ANCHALAGUMA) 		2430010000NRG24171020230723484 17/10/2023 UPENDRA PUJARI 2430010WL047397 UPENDRA PUJARI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265206969 MR UPENDRA PUJARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/14044
(ANCHALAGUMA) 		2430010000NRG24171020230723486 17/10/2023 GOPASUNDAR BISSOYI 2430010WL047397 GOPASUNDAR BISSOYI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265206956 MR ARATA BISSOYI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-002-001/14044
(ANCHALAGUMA) 		2430010000NRG24171020230723485 17/10/2023 GOPASUNDARA BISOOI 2430010WL047397 GOPASUNDARA BISOOI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265206955 MR GAPASUNDAR BISOI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/14077
(ANCHALAGUMA) 		2430010000NRG24171020230723487 17/10/2023 MUKTA SARABU 2430010WL047397 MUKTA SARABU 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265206968 MUKTA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/14083
(ANCHALAGUMA) 		2430010000NRG24171020230723488 17/10/2023 RAS BIHARI BISOI 2430010WL047397 RAS BIHARI BISOI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265206948 RAS BIHARI BISSOYI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/14084
(ANCHALAGUMA) 		2430010000NRG24171020230723489 17/10/2023 JHADESWAR BISSOYI 2430010WL047397 JHADESWAR BISSOYI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265206946 JHATESWAR BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/14085
(ANCHALAGUMA) 		2430010000NRG24171020230723490 17/10/2023 SURESH BISSOYI 2430010WL047397 SURESH BISSOYI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265206954 SUERES BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-001/14146
(ANCHALAGUMA) 		2430010000NRG24171020230723491 17/10/2023 BIGHNARAJ BISOI 2430010WL047397 BIGHNARAJ BISOI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265206950 BIGHNARAJ BISHOYI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/14148
(ANCHALAGUMA) 		2430010000NRG24171020230723492 17/10/2023 GANESH MUDULI 2430010WL047397 GANESH MUDULI 00415 SBIN0006681 948 948 Processed 10/11/2023 7265206961 MR GANESH MUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/14163
(ANCHALAGUMA) 		2430010000NRG24171020230723493 17/10/2023 SUDHIRA SUNA 2430010WL047397 SUDHIRA SUNA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265206944 PUSPANJALI SUNA UNION BANK OF INDIA(508500)
16 TENTULIKHUNTI OR-30-010-002-001/14169
(ANCHALAGUMA) 		2430010000NRG24171020230723494 17/10/2023 SRIMATI SARABU 2430010WL047397 SRIMATI SARABU 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265206967 SRIMATI SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-001/14204
(ANCHALAGUMA) 		2430010000NRG24171020230723495 17/10/2023 SURENDRA SARABU 2430010WL047397 SURENDRA SARABU 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265206953 SURENDRA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-001/14213
(ANCHALAGUMA) 		2430010000NRG24171020230723496 17/10/2023 GUPTESWARI BISOI 2430010WL047397 GUPTESWARI BISOI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265206962 GUPTESWARI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/14213
(ANCHALAGUMA) 		2430010000NRG24171020230723497 17/10/2023 KISHOR BISOI 2430010WL047397 KISHOR BISOI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265206945 SUCHITRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-002-001/14215
(ANCHALAGUMA) 		2430010000NRG24171020230723498 17/10/2023 INDUMATI BISOI 2430010WL047397 INDUMATI BISOI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265206965 INDU MATI BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-001/14333
(ANCHALAGUMA) 		2430010000NRG24171020230723499 17/10/2023 KUMARI BISSOYI 2430010WL047397 KUMARI BISSOYI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265206963 MRS KUMARI BISSOYI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-001/25389
(ANCHALAGUMA) 		2430010000NRG24171020230723500 17/10/2023 K. CHITARANJAN PATRA 2430010WL047397 K. CHITARANJAN PATRA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265206947 MR K CHITARANJAN PATRA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-001/25525
(ANCHALAGUMA) 		2430010000NRG24171020230723503 17/10/2023 TAPASWINI BISOYI 2430010WL047397 TAPASWINI BISOYI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265206951 MRS TAPASWANI BISSOYI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/25572
(ANCHALAGUMA) 		2430010000NRG24171020230723504 17/10/2023 BABITA BISSOYI 2430010WL047397 BABITA BISSOYI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265206964 RUDRADEB BISOYI IDBI BANK(607095)
25 TENTULIKHUNTI OR-30-010-002-001/25576
(ANCHALAGUMA) 		2430010000NRG24171020230723505 17/10/2023 NALINI BISSOYI 2430010WL047397 NALINI BISSOYI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265206966 CHANDABADANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-001/25769
(ANCHALAGUMA) 		2430010000NRG24171020230723507 17/10/2023 MANDAKINI BISSOYI 2430010WL047397 MANDAKINI BISSOYI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265206970 MANDAKINI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-001/8191
(ANCHALAGUMA) 		2430010000NRG24171020230723508 17/10/2023 BHOLANATH NAYAK 2430010WL047397 BHOLANATH NAYAK 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265206949 MR BHOLANATH NAYAK STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-001/8260
(ANCHALAGUMA) 		2430010000NRG24171020230723509 17/10/2023 JARGEBIN DASH 2430010WL047397 JARGEBIN DASH 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265206972 MR JARJBIN DAS STATE BANK OF INDIA(508548)
SubTotal 45741 45741
29 TENTULIKHUNTI OR-30-010-002-001/25441
(ANCHALAGUMA) 		2430010000NRG24171020230723501 17/10/2023 LATA SARUBU 2430010WL047397 LATA SARUBU 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7265206971 LATA SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_171023APB_FTO_654561 State Bank of India SBIN0006681 ANCHALGUMA 45741
2 TENTULIKHUNTI OR2430010_171023APB_FTO_654561 State Bank of India SBIN0009346 KANTAGAON 1659

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