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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:14:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : TENTULIKHUNTI
Fto No. : OR2430010015_070623APB_FTO_208242
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-30-010-015-002/22711
(TENTULIKHUNTI) 		2430010000NRG24070620230270828 07/06/2023 SUMATI MUDULI 2430010WL006626 SUMATI MUDULI 00415 SBIN0006681 2607 2607 Processed 12/06/2023 2461832764 SUMATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-015-007/22879
(TENTULIKHUNTI) 		2430010000NRG24070620230270846 07/06/2023 BALASING JANI 2430010WL006626 BALASING JANI 00415 SBIN0006681 2370 2370 Processed 12/06/2023 2461832763 SHRI BALLSNIGH JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-015-007/22912
(TENTULIKHUNTI) 		2430010000NRG24070620230270847 07/06/2023 MALATI JANI 2430010WL006626 MALATI JANI 00415 SBIN0006681 2607 2607 Processed 12/06/2023 2461832761 MR MANSINGH JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-015-007/22920
(TENTULIKHUNTI) 		2430010000NRG24070620230270848 07/06/2023 NARASINGH LAHARA 2430010WL006626 NARASINGH LAHARA 00415 SBIN0006681 2607 2607 Processed 12/06/2023 2461832760 SHRI NARASINGHA LAHARA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-015-007/7141
(TENTULIKHUNTI) 		2430010000NRG24070620230270849 07/06/2023 MANSAE JANI 2430010WL006626 MANSAE JANI 00415 SBIN0006681 2607 2607 Processed 12/06/2023 2461832756 MANASAE JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-015-008/23029
(TENTULIKHUNTI) 		2430010000NRG24070620230270857 07/06/2023 SUNAMANI BNDHANI 2430010WL006626 SUNAMANI BNDHANI 00415 SBIN0006681 2370 2370 Processed 12/06/2023 2461832757 SUNA MANI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-015-008/7879
(TENTULIKHUNTI) 		2430010000NRG24070620230270861 07/06/2023 DASARU JANI 2430010WL006626 DASARU JANI 00415 SBIN0006681 2370 2370 Processed 12/06/2023 2461832779 MR DASHARU JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-015-009/6993
(TENTULIKHUNTI) 		2430010000NRG24070620230270872 07/06/2023 SUNDARI MUDULI 2430010WL006626 SUNDARI MUDULI 00415 SBIN0006681 2370 2370 Processed 12/06/2023 2461832778 MS SUNDARI MUDULI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
9 TENTULIKHUNTI OR-30-010-015-002/22711
(TENTULIKHUNTI) 		2430010000NRG24070620230270827 07/06/2023 SHUADHAR MUDULI 2430010WL006626 SHUADHAR MUDULI 00415 SBIN0006910 2607 2607 Processed 12/06/2023 2461832755 Mr. SHUADHAR MUDULI UTKAL GRAMEEN BANK(607234)
10 TENTULIKHUNTI OR-30-010-015-002/7344
(TENTULIKHUNTI) 		2430010000NRG24070620230270834 07/06/2023 SAMARU MAJHI 2430010WL006626 SAMARU MAJHI 00415 SBIN0006910 2607 2607 Processed 12/06/2023 2461832746 SAMARU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-015-002/7348
(TENTULIKHUNTI) 		2430010000NRG24070620230270835 07/06/2023 SOMANATH BHATRA 2430010WL006626 SOMANATH BHATRA 00415 SBIN0006910 2607 2607 Processed 12/06/2023 2461832753 MR SAMANATH BHATRA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-015-002/7348
(TENTULIKHUNTI) 		2430010000NRG24070620230270836 07/06/2023 SOMANATH BHATRA 2430010WL006626 SOMANATH BHATRA 00415 SBIN0006910 2607 2607 Processed 12/06/2023 2461832754 Mrs. PRATIMA BHATRA UTKAL GRAMEEN BANK(607234)
13 TENTULIKHUNTI OR-30-010-015-002/7351
(TENTULIKHUNTI) 		2430010000NRG24070620230270837 07/06/2023 DURJAN BHATARA 2430010WL006626 DURJAN BHATARA 00415 SBIN0006910 2370 2370 Processed 12/06/2023 2461832750 DURJYADHANA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
14 TENTULIKHUNTI OR-30-010-015-002/7366
(TENTULIKHUNTI) 		2430010000NRG24070620230270841 07/06/2023 PRATIMA BHATRA 2430010WL006626 PRATIMA BHATRA 00415 SBIN0006910 2370 2370 Processed 12/06/2023 2461832751 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-015-007/7147
(TENTULIKHUNTI) 		2430010000NRG24070620230270850 07/06/2023 DIBAN JANI 2430010WL006626 DIBAN JANI 00415 SBIN0006910 2607 2607 Processed 12/06/2023 2461832781 MR BIBAN JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-015-007/7161
(TENTULIKHUNTI) 		2430010000NRG24070620230270851 07/06/2023 MALATI JANI 2430010WL006626 MALATI JANI 00415 SBIN0006910 2607 2607 Processed 12/06/2023 2461832744 SHRI MALTI JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-015-007/7175
(TENTULIKHUNTI) 		2430010000NRG24070620230270852 07/06/2023 JAYASINGH MUDULI 2430010WL006626 JAYASINGH MUDULI 00415 SBIN0006910 2607 2607 Processed 12/06/2023 2461832762 MR JAYASINGH MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-015-007/7175
(TENTULIKHUNTI) 		2430010000NRG24070620230270853 07/06/2023 SANAE MUDULI 2430010WL006626 SANAE MUDULI 00415 SBIN0006910 2607 2607 Processed 12/06/2023 2461832758 MRS SANAE MUDULI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-015-008/22675
(TENTULIKHUNTI) 		2430010000NRG24070620230270854 07/06/2023 BAISAKHU MUDULI 2430010WL006626 BAISAKHU MUDULI 00415 SBIN0006910 2607 2607 Processed 12/06/2023 2461832747 BAISAKHU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-015-008/22676
(TENTULIKHUNTI) 		2430010000NRG24070620230270855 07/06/2023 DAMANI JANI 2430010WL006626 DAMANI JANI 00415 SBIN0006910 2607 2607 Processed 12/06/2023 2461832745 DAMUNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-015-008/22858
(TENTULIKHUNTI) 		2430010000NRG24070620230270856 07/06/2023 RUKUMANI JANI 2430010WL006626 RUKUMANI JANI 00415 SBIN0006910 2607 2607 Processed 12/06/2023 2461832748 RUKMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-015-008/7879
(TENTULIKHUNTI) 		2430010000NRG24070620230270862 07/06/2023 KUNA JANI 2430010WL006626 KUNA JANI 00415 SBIN0006910 2133 2133 Processed 12/06/2023 2461832782 MR KUNA JANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-015-008/7879
(TENTULIKHUNTI) 		2430010000NRG24070620230270863 07/06/2023 MUNA JANI 2430010WL006626 MUNA JANI 00415 SBIN0006910 2370 2370 Processed 12/06/2023 2461832752 Mr MUNA JANI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-015-008/8011
(TENTULIKHUNTI) 		2430010000NRG24070620230270868 07/06/2023 TULASA JANI 2430010WL006626 TULASA JANI 00415 SBIN0006910 2370 2370 Processed 12/06/2023 2461832784 MRS TULASA JANI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-015-008/8136
(TENTULIKHUNTI) 		2430010000NRG24070620230270870 07/06/2023 PADALAM JANI 2430010WL006626 PADALAM JANI 00415 SBIN0006910 2370 2370 Processed 12/06/2023 2461832759 MR PADLAM JANI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-015-008/8136
(TENTULIKHUNTI) 		2430010000NRG24070620230270871 07/06/2023 RAIBARI JANI 2430010WL006626 RAIBARI JANI 00415 SBIN0006910 2370 2370 Processed 12/06/2023 2461832749 RAIBARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-015-009/6996
(TENTULIKHUNTI) 		2430010000NRG24070620230270873 07/06/2023 UMARI SANTA 2430010WL006626 UMARI SANTA 00415 SBIN0006910 2370 2370 Processed 12/06/2023 2461832780 MR UMARI SANTA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-015-009/7000
(TENTULIKHUNTI) 		2430010000NRG24070620230270874 07/06/2023 SUBUDHI SANTA 2430010WL006626 SUBUDHI SANTA 00415 SBIN0006910 2370 2370 Processed 12/06/2023 2461832783 MR SUBUDHI SANTA STATE BANK OF INDIA(508548)
SubTotal 49770 49770
29 TENTULIKHUNTI OR-30-010-015-002/22831
(TENTULIKHUNTI) 		2430010000NRG24070620230270829 07/06/2023 SHANTI BHATRA 2430010WL006626 SHANTI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 12/06/2023 2461832772 Mrs. SHANTILATA BHATRA W/O NILAN BHATR UTKAL GRAMEEN BANK(607234)
30 TENTULIKHUNTI OR-30-010-015-002/7321
(TENTULIKHUNTI) 		2430010000NRG24070620230270830 07/06/2023 DAMU DISARI 2430010WL006626 DAMU DISARI 00474 SBIN0RRUKGB 2607 2607 Processed 12/06/2023 2461832742 MR DAMU DISHARI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-015-002/7342
(TENTULIKHUNTI) 		2430010000NRG24070620230270833 07/06/2023 DAIMATI BHATRA 2430010WL006626 DAIMATI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 12/06/2023 2461832768 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-015-002/7342
(TENTULIKHUNTI) 		2430010000NRG24070620230270832 07/06/2023 DAMU BHATRA 2430010WL006626 DAMU BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 12/06/2023 2461832767 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-015-002/7365
(TENTULIKHUNTI) 		2430010000NRG24070620230270839 07/06/2023 PADMINI BHATARA 2430010WL006626 PADMINI BHATARA 00474 SBIN0RRUKGB 2370 2370 Processed 12/06/2023 2461832770 MR GOPAL BHATRA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-015-002/7365
(TENTULIKHUNTI) 		2430010000NRG24070620230270840 07/06/2023 PADMINI BHATARA 2430010WL006626 PADMINI BHATARA 00474 SBIN0RRUKGB 2370 2370 Processed 12/06/2023 2461832771 Mrs. PADMANI BHATRA W/O GOPAL BHATRA K UTKAL GRAMEEN BANK(607234)
35 TENTULIKHUNTI OR-30-010-015-002/7379
(TENTULIKHUNTI) 		2430010000NRG24070620230270842 07/06/2023 CHANDRA NAYAK 2430010WL006626 CHANDRA NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 12/06/2023 2461832776 CHANDRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-015-002/7382
(TENTULIKHUNTI) 		2430010000NRG24070620230270843 07/06/2023 MANGULU BHATRA 2430010WL006626 MANGULU BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 12/06/2023 2461832775 Mr. MANGULU BHATRA S/O DOMU DOMU BHAT UTKAL GRAMEEN BANK(607234)
37 TENTULIKHUNTI OR-30-010-015-002/7393
(TENTULIKHUNTI) 		2430010000NRG24070620230270844 07/06/2023 DHONIA MUDULI 2430010WL006626 DHONIA MUDULI 00474 SBIN0RRUKGB 2370 2370 Processed 12/06/2023 2461832743 Mr. DHONIA MUDULI S/O AMLABHATIA UTKAL GRAMEEN BANK(607234)
38 TENTULIKHUNTI OR-30-010-015-002/7470
(TENTULIKHUNTI) 		2430010000NRG24070620230270845 07/06/2023 ARJUNA BHATRA 2430010WL006626 ARJUNA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 12/06/2023 2461832773 ARJUN BHATRA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-015-008/7820
(TENTULIKHUNTI) 		2430010000NRG24070620230270858 07/06/2023 GURU JANI 2430010WL006626 GURU JANI 00474 SBIN0RRUKGB 2370 2370 Processed 12/06/2023 2461832765 MR GURU JANI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-015-008/7820
(TENTULIKHUNTI) 		2430010000NRG24070620230270859 07/06/2023 GURU JANI 2430010WL006626 GURU JANI 00474 SBIN0RRUKGB 2370 2370 Processed 12/06/2023 2461832777 TULSA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-015-008/7997
(TENTULIKHUNTI) 		2430010000NRG24070620230270864 07/06/2023 MIRU JANI 2430010WL006626 MIRU JANI 00474 SBIN0RRUKGB 2370 2370 Processed 12/06/2023 2461832785 Mr. MIRU JANI UTKAL GRAMEEN BANK(607234)
42 TENTULIKHUNTI OR-30-010-015-008/7999
(TENTULIKHUNTI) 		2430010000NRG24070620230270866 07/06/2023 GURUBARI JANI 2430010WL006626 GURUBARI JANI 00474 SBIN0RRUKGB 2370 2370 Processed 12/06/2023 2461832769 Mrs. GURUBARI JANI W/O NANDA JANI T UTKAL GRAMEEN BANK(607234)
43 TENTULIKHUNTI OR-30-010-015-008/7999
(TENTULIKHUNTI) 		2430010000NRG24070620230270865 07/06/2023 NANDA JANI 2430010WL006626 NANDA JANI 00474 SBIN0RRUKGB 2370 2370 Processed 12/06/2023 2461832774 NANDA JANI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-015-008/8011
(TENTULIKHUNTI) 		2430010000NRG24070620230270867 07/06/2023 JAYAMAL JANI 2430010WL006626 JAYAMAL JANI 00474 SBIN0RRUKGB 2370 2370 Processed 12/06/2023 2461832766 Mr. JAIMAL JANI UTKAL GRAMEEN BANK(607234)
SubTotal 38868 38868
Total 108546 108546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_070623APB_FTO_208242 State Bank of India SBIN0006681 ANCHALGUMA 19908
2 TENTULIKHUNTI OR2430010015_070623APB_FTO_208242 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 49770
3 TENTULIKHUNTI OR2430010015_070623APB_FTO_208242 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 33891
4 TENTULIKHUNTI OR2430010015_070623APB_FTO_208242 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, TENTULIKHUNTI 4977

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