Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_220723APB_FTO_368724
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-30-010-007-001/653
(KANTAGAM) 		2430010007NRG24210720230481788 22/07/2023 HIRAMANI NAIK 2430010007WL012043 HIRAMANI NAIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737014 HIRAMANI NAYAK STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-001/653
(KANTAGAM) 		2430010007NRG24210720230481787 22/07/2023 MANOHAR NAIK 2430010007WL012043 MANOHAR NAIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737015 MANOHAR NAYAK CANARA BANK(508532)
3 TENTULIKHUNTI OR-30-010-007-001/8105
(KANTAGAM) 		2430010007NRG24210720230481789 22/07/2023 NOBEL KISHOR NAYAK 2430010007WL012043 NOBEL KISHOR NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737004 MR NOBEL KISHORE NAYAK STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-002/1286
(KANTAGAM) 		2430010007NRG24210720230481792 22/07/2023 MUKTA 2430010007WL012043 MUKTA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737008 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-002/1295
(KANTAGAM) 		2430010007NRG24210720230481793 22/07/2023 GOMATI BHATRA 2430010007WL012043 GOMATI BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736983 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-007-002/1308
(KANTAGAM) 		2430010007NRG24210720230481794 22/07/2023 ASTI BHATRA 2430010007WL012043 ASTI BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736989 MRS ASTI BHATRA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-002/1386
(KANTAGAM) 		2430010007NRG24210720230481795 22/07/2023 MANGARU BHATRA 2430010007WL012043 MANGARU BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737002 MANGARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-007-002/1388
(KANTAGAM) 		2430010007NRG24210720230481797 22/07/2023 BUDAI MAJHI 2430010007WL012043 BUDAI MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736993 MRS BUDAI MAJHI LTI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-002/1388
(KANTAGAM) 		2430010007NRG24210720230481796 22/07/2023 DAMU MAJHI 2430010007WL012043 DAMU MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737009 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-002/1402
(KANTAGAM) 		2430010007NRG24210720230481798 22/07/2023 DAMU JANI 2430010007WL012043 DAMU JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736984 DAMU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-007-002/1402
(KANTAGAM) 		2430010007NRG24210720230481799 22/07/2023 MANGALDEI JANI 2430010007WL012043 MANGALDEI JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736996 MRS MANGALDEI JANI LTI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-002/1418
(KANTAGAM) 		2430010007NRG24210720230481800 22/07/2023 SUBASH CHANDRA NAIK 2430010007WL012043 SUBASH CHANDRA NAIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736985 SUBAS CHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-002/1469
(KANTAGAM) 		2430010007NRG24210720230481801 22/07/2023 TULARAM BHATRA 2430010007WL012043 TULARAM BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737013 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-002/1537
(KANTAGAM) 		2430010007NRG24210720230481802 22/07/2023 LADA JANI 2430010007WL012043 LADA JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736987 MR LADA JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-002/1537
(KANTAGAM) 		2430010007NRG24210720230481803 22/07/2023 LANCHAN DEI JANI 2430010007WL012043 LANCHAN DEI JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736994 MRS LACHANDEI JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-002/1543
(KANTAGAM) 		2430010007NRG24210720230481804 22/07/2023 BISWANTH JANI 2430010007WL012043 BISWANTH JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736988 MR BISWANATH JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-002/1692
(KANTAGAM) 		2430010007NRG24210720230481806 22/07/2023 Hiramani AMANATYA 2430010007WL012043 Hiramani AMANATYA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736992 HIRAMANI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-002/1692
(KANTAGAM) 		2430010007NRG24210720230481805 22/07/2023 RAILU AMANATYA 2430010007WL012043 RAILU AMANATYA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737011 RAINU AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-002/1695
(KANTAGAM) 		2430010007NRG24210720230481808 22/07/2023 CHAMPA BHATARA 2430010007WL012043 CHAMPA BHATARA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736998 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-002/1695
(KANTAGAM) 		2430010007NRG24210720230481807 22/07/2023 SAHEB BHATARA 2430010007WL012043 SAHEB BHATARA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737003 SAHEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-007-002/1696
(KANTAGAM) 		2430010007NRG24210720230481809 22/07/2023 KESABA BHATRA 2430010007WL012043 KESABA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737010 MR KESABA BHATRA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-002/1696
(KANTAGAM) 		2430010007NRG24210720230481810 22/07/2023 PARBATI BHATRA 2430010007WL012043 PARBATI BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737006 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-002/1697
(KANTAGAM) 		2430010007NRG24210720230481812 22/07/2023 KANAY BHATRA 2430010007WL012043 KANAY BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737005 MRS KANAY BHATRA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-002/1697
(KANTAGAM) 		2430010007NRG24210720230481811 22/07/2023 NALINDRA BHATRA 2430010007WL012043 NALINDRA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737012 NALINDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-002/1758
(KANTAGAM) 		2430010007NRG24210720230481813 22/07/2023 DAIMATI BHATRA 2430010007WL012043 DAIMATI BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737007 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-007-002/1760
(KANTAGAM) 		2430010007NRG24210720230481815 22/07/2023 DAMANI BHATRA 2430010007WL012043 DAMANI BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736995 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-002/1760
(KANTAGAM) 		2430010007NRG24210720230481814 22/07/2023 SANYASI BHATRA 2430010007WL012043 SANYASI BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736986 SANYASI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-007-002/1961
(KANTAGAM) 		2430010007NRG24210720230481816 22/07/2023 DINABANDHU BHATARA 2430010007WL012043 DINABANDHU BHATARA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736982 DINABANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-007-002/22186
(KANTAGAM) 		2430010007NRG24210720230481817 22/07/2023 DEBAGAN AMANATYA 2430010007WL012043 DEBAGAN AMANATYA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736991 MR DEBAGAN AMANATYA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-002/22355
(KANTAGAM) 		2430010007NRG24210720230481819 22/07/2023 JILABATI BHATARA 2430010007WL012043 JILABATI BHATARA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736990 MRS JILABATI BHATRA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-007-002/22355
(KANTAGAM) 		2430010007NRG24210720230481818 22/07/2023 KHAGESH BHATRA 2430010007WL012043 KHAGESH BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737016 KHAGESWAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-007-002/24718
(KANTAGAM) 		2430010007NRG24210720230481820 22/07/2023 CHANDRAMA 2430010007WL012043 CHANDRAMA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736999 MRS BHUBANESWARI BHATRA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-002/24720
(KANTAGAM) 		2430010007NRG24210720230481821 22/07/2023 NEPURA MAJHI 2430010007WL012043 NEPURA MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737000 MISS NEPURA MAJHI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-002/24728
(KANTAGAM) 		2430010007NRG24210720230481823 22/07/2023 KARUNA BHATRA 2430010007WL012043 KARUNA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973736997 KARUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-007-002/24728
(KANTAGAM) 		2430010007NRG24210720230481824 22/07/2023 RATAN BHATRA 2430010007WL012043 RATAN BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4973737001 RATANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58065 58065
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_220723APB_FTO_368724 State Bank of India SBIN0009346 KANTAGAON 54747
2 TENTULIKHUNTI OR2430010007_220723APB_FTO_368724 State Bank of India SBIN0009346 SBI, Kantagaon 3318

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