Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_230823APB_FTO_476222
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-30-010-007-001/24756
(KANTAGAM) 		2430010007NRG24230820230573743 23/08/2023 PARBATI CHALAN 2430010007WL017182 PARBATI CHALAN 00415 SBIN0006681 3318 3318 Processed 30/08/2023 4973948162 MRS PARBATI CHALAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-007-001/1062
(KANTAGAM) 		2430010007NRG24230820230573740 23/08/2023 NETRAMANI DISARI 2430010007WL017182 NETRAMANI DISARI 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948171 MRS NETRABATI DISARI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1062
(KANTAGAM) 		2430010007NRG24230820230573739 23/08/2023 TRILACHANA DISARI 2430010007WL017182 TRILACHANA DISARI 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948153 TRILOCHAN DISHARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1063
(KANTAGAM) 		2430010007NRG24230820230573741 23/08/2023 DAMBURU DISARI 2430010007WL017182 DAMBURU DISARI 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948142 DAMBRU DISARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1063
(KANTAGAM) 		2430010007NRG24230820230573742 23/08/2023 NILABATI DISARI 2430010007WL017182 NILABATI DISARI 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948166 MRS NILABATI DISHARI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/1066
(KANTAGAM) 		2430010007NRG24230820230573734 23/08/2023 HEMARAJ CHALLAN 2430010007WL017181 HEMARAJ CHALLAN 00415 SBIN0009346 3318 3318 Rejected 30/08/2023 4973948146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TENTULIKHUNTI OR-30-010-007-001/1161
(KANTAGAM) 		2430010007NRG24230820230573736 23/08/2023 LAXMI NAYAK 2430010007WL017181 LAXMI NAYAK 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948168 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-007-001/1161
(KANTAGAM) 		2430010007NRG24230820230573735 23/08/2023 NITYANANDA NAYAK 2430010007WL017181 NITYANANDA NAYAK 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948167 MR NITYANANDA GHASI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/1201
(KANTAGAM) 		2430010007NRG24230820230573754 23/08/2023 RAJRS NAG 2430010007WL017186 RAJRS NAG 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948148 RAJESH KUMAR NAG UNION BANK OF INDIA(508500)
10 TENTULIKHUNTI OR-30-010-007-001/21908
(KANTAGAM) 		2430010007NRG24210820230569252 23/08/2023 MANOJ DHOBA 2430010007WL016750 MANOJ DHOBA 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948169 MR MONAJ DHOBA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/22155
(KANTAGAM) 		2430010007NRG24230820230573738 23/08/2023 HAREKRUSHNA DISHARI 2430010007WL017181 HAREKRUSHNA DISHARI 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948159 MR HAREKRUSHNA DISHARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/22155
(KANTAGAM) 		2430010007NRG24230820230573737 23/08/2023 HIRA DISHARI 2430010007WL017181 HIRA DISHARI 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948158 HARA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/22192
(KANTAGAM) 		2430010007NRG24230820230573750 23/08/2023 Sangeeta Harijan 2430010007WL017184 Sangeeta Harijan 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948149 MRS SANGITA KACHIM STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/22203
(KANTAGAM) 		2430010007NRG24230820230573752 23/08/2023 KHAGAPATI BHATARA 2430010007WL017185 KHAGAPATI BHATARA 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948145 KHAGAPATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-007-001/22231
(KANTAGAM) 		2430010007NRG24230820230573755 23/08/2023 DILIP KUMAR NAG 2430010007WL017186 DILIP KUMAR NAG 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948144 DILLIP KUMAR NAG STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/22231
(KANTAGAM) 		2430010007NRG24230820230573756 23/08/2023 PANKAJINI NAG 2430010007WL017186 PANKAJINI NAG 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948156 MRS PANKAJINI NAG FO STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/24327
(KANTAGAM) 		2430010007NRG24230820230573727 23/08/2023 SANKARSANA BISSOYI 2430010007WL017179 SANKARSANA BISSOYI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4973948151 MR SANKARSANA BISSOYI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/24331
(KANTAGAM) 		2430010007NRG24230820230573744 23/08/2023 KAMALA CHALLAN 2430010007WL017183 KAMALA CHALLAN 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948164 MRS KAMALA CHALLAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-001/24368
(KANTAGAM) 		2430010007NRG24230820230573746 23/08/2023 SHYAMA GHAN BISSOYI 2430010007WL017183 SHYAMA GHAN BISSOYI 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948150 MR SHYMA GHANA BISSOI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-001/24440
(KANTAGAM) 		2430010007NRG24210820230569248 23/08/2023 RITU NAYAK 2430010007WL016749 RITU NAYAK 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948170 MRS RITU NAYAK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-001/24448
(KANTAGAM) 		2430010007NRG24230820230573751 23/08/2023 SAMARI JANI 2430010007WL017184 SAMARI JANI 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948160 MRS SAMARI JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/24454
(KANTAGAM) 		2430010007NRG24210820230569253 23/08/2023 KUDRAT NAYAK 2430010007WL016750 KUDRAT NAYAK 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948161 MR KUDRAT NAYAK STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-001/24459
(KANTAGAM) 		2430010007NRG24210820230569254 23/08/2023 LANKAMANI BAGH 2430010007WL016750 LANKAMANI BAGH 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948163 LANKAMANI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-007-001/24494
(KANTAGAM) 		2430010007NRG24230820230573753 23/08/2023 THABIR BAGH 2430010007WL017185 THABIR BAGH 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948152 THABIR BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-001/474
(KANTAGAM) 		2430010007NRG24230820230573748 23/08/2023 MAHESWARA DISARI 2430010007WL017183 MAHESWARA DISARI 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948154 MAHESWAR DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-007-001/474
(KANTAGAM) 		2430010007NRG24230820230573729 23/08/2023 MAHESWARASUSILA DISARI DISARI 2430010007WL017180 MAHESWARASUSILA DISARI DISARI 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948165 SUSHILA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-007-001/645
(KANTAGAM) 		2430010007NRG24230820230573730 23/08/2023 UMES SOURA 2430010007WL017180 UMES SOURA 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948147 UMESH SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-007-001/645
(KANTAGAM) 		2430010007NRG24230820230573731 23/08/2023 UTTAMA SOURA 2430010007WL017180 UTTAMA SOURA 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948155 MRS UTTAMA SOURA FO STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-007-001/661
(KANTAGAM) 		2430010007NRG24230820230573732 23/08/2023 BALI CHALLAN 2430010007WL017180 BALI CHALLAN 00415 SBIN0009346 3318 3318 Rejected 30/08/2023 4973948143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TENTULIKHUNTI OR-30-010-007-001/917
(KANTAGAM) 		2430010007NRG24210820230569251 23/08/2023 MULA JANI 2430010007WL016749 MULA JANI 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4973948157 Miss. MULABATI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 96459 96459
Total 99777 99777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_230823APB_FTO_476222 State Bank of India SBIN0006681 ANCHALGUMA 3318
2 TENTULIKHUNTI OR2430010007_230823APB_FTO_476222 State Bank of India SBIN0009346 KANTAGAON 96459

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