Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:09:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_161023APB_FTO_645547
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-30-010-012-002/2204052
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719580 16/10/2023 Dambaru Kumbhar 2430010WL046934 Dambaru Kumbhar 00415 SBIN0006910 711 711 Processed 10/11/2023 7325307473 MR DAMBARU KUMBHAR STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-002/2204052
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719582 16/10/2023 Dambaru Kumbhar 2430010WL046934 Dambaru Kumbhar 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325307472 MR DAMBARU KUMBHAR STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-002/2204149
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719584 16/10/2023 Chandra Sekhar Dolei 2430010WL046934 Chandra Sekhar Dolei 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325307458 MR CHANDRA SEKHAR DALEI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-002/2204149
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719585 16/10/2023 Chandra Sekhar Dolei 2430010WL046934 Chandra Sekhar Dolei 00415 SBIN0006910 711 711 Processed 10/11/2023 7325307459 MR CHANDRA SEKHAR DALEI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-002/224007-A
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719587 16/10/2023 LACHMADEI DOLEI 2430010WL046934 LACHMADEI DOLEI 00415 SBIN0006910 711 711 Processed 10/11/2023 7325307468 MRS LACHANDEI PRADHAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-002/224007-A
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719589 16/10/2023 LACHMADEI DOLEI 2430010WL046934 LACHMADEI DOLEI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325307469 MRS LACHANDEI PRADHAN STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-002/224016-A
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719590 16/10/2023 BIMLA PRADHANI 2430010WL046934 BIMLA PRADHANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325307466 Mrs. BIMALA BEHERA UTKAL GRAMEEN BANK(607234)
8 TENTULIKHUNTI OR-30-010-012-002/224016-A
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719591 16/10/2023 BIMLA PRADHANI 2430010WL046934 BIMLA PRADHANI 00415 SBIN0006910 711 711 Processed 10/11/2023 7325307467 Mrs. BIMALA BEHERA UTKAL GRAMEEN BANK(607234)
9 TENTULIKHUNTI OR-30-010-012-002/224033
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719593 16/10/2023 Mati kumbhar 2430010WL046934 Mati kumbhar 00415 SBIN0006910 711 711 Processed 10/11/2023 7325307460 MRS MATI KUMBHAR STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-012-002/224033
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719595 16/10/2023 Mati kumbhar 2430010WL046934 Mati kumbhar 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325307461 MRS MATI KUMBHAR STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-012-002/8974
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719600 16/10/2023 Laki KUMBHAR 2430010WL046934 Laki KUMBHAR 00415 SBIN0006910 711 711 Processed 10/11/2023 7325307475 MR LAKI KUMBHAR STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-012-002/8974
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719601 16/10/2023 Laki KUMBHAR 2430010WL046934 Laki KUMBHAR 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325307474 MR LAKI KUMBHAR STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-012-002/8977
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719602 16/10/2023 RAM CHANDRA KUMBHAR 2430010WL046934 RAM CHANDRA KUMBHAR 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325307456 Mr RAMCHANDRA KUMBHAR STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-012-002/8977
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719603 16/10/2023 RAM CHANDRA KUMBHAR 2430010WL046934 RAM CHANDRA KUMBHAR 00415 SBIN0006910 711 711 Processed 10/11/2023 7325307457 Mr RAMCHANDRA KUMBHAR STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-012-002/8995
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719604 16/10/2023 AKRURA DALEI 2430010WL046934 AKRURA DALEI 00415 SBIN0006910 711 711 Processed 10/11/2023 7325307465 MRS AKRURA DALEI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-012-002/8995
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719606 16/10/2023 AKRURA DALEI 2430010WL046934 AKRURA DALEI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325307464 MRS AKRURA DALEI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-012-002/8995
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719607 16/10/2023 KABITA DALAE 2430010WL046934 KABITA DALAE 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325307463 MRS KABITA DALEI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-012-002/8995
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719605 16/10/2023 KABITA DALAE 2430010WL046934 KABITA DALAE 00415 SBIN0006910 711 711 Processed 10/11/2023 7325307462 MRS KABITA DALEI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-002/9007
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719608 16/10/2023 MAKAR KUMBHAR 2430010WL046934 MAKAR KUMBHAR 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325307471 MR MAKAR KUMBHAR STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-002/9007
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719609 16/10/2023 MAKAR KUMBHAR 2430010WL046934 MAKAR KUMBHAR 00415 SBIN0006910 711 711 Processed 10/11/2023 7325307470 MR MAKAR KUMBHAR STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-002/9012
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719611 16/10/2023 DIPA KUMBHAR 2430010WL046934 DIPA KUMBHAR 00415 SBIN0006910 711 711 Processed 10/11/2023 7325307451 MRS DIPA KUMBHAR STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-002/9012
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719613 16/10/2023 DIPA KUMBHAR 2430010WL046934 DIPA KUMBHAR 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325307453 MRS DIPA KUMBHAR STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-002/9012
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719612 16/10/2023 JAGANNATH KUMBHAR 2430010WL046934 JAGANNATH KUMBHAR 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325307452 MR JAGANNATH KUMBAHAR STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-002/9012
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719610 16/10/2023 JAGANNATH KUMBHAR 2430010WL046934 JAGANNATH KUMBHAR 00415 SBIN0006910 711 711 Processed 10/11/2023 7325307450 MR JAGANNATH KUMBAHAR STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-002/9294
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719614 16/10/2023 Raghunath pradhani 2430010WL046934 Raghunath pradhani 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325307454 Mr RAGHUNATH PRADHAN STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-012-002/9294
(PARAJA BARANGPADAR) 		2430010000NRG24161020230719615 16/10/2023 Raghunath pradhani 2430010WL046934 Raghunath pradhani 00415 SBIN0006910 711 711 Processed 10/11/2023 7325307455 Mr RAGHUNATH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 27729 27729
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_161023APB_FTO_645547 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 27729

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