Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:25:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_211223APB_FTO_920988
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-30-010-010-001/18179
(LAMTAGUDA) 		2430010000NRG24211220230934268 21/12/2023 NILABATI BHATRA 2430010WL068318 NILABATI BHATRA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490405 MRS NILABATI BHATRA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-001/18179
(LAMTAGUDA) 		2430010000NRG24211220230934269 21/12/2023 NILABATI BHATRA 2430010WL068318 NILABATI BHATRA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490406 MRS NILABATI BHATRA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-001/18181
(LAMTAGUDA) 		2430010000NRG24211220230934270 21/12/2023 Karuna harijan 2430010WL068318 Karuna harijan 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490407 MRS KARUNA HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-001/18181
(LAMTAGUDA) 		2430010000NRG24211220230934271 21/12/2023 Karuna harijan 2430010WL068318 Karuna harijan 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490408 MRS KARUNA HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-001/18184
(LAMTAGUDA) 		2430010000NRG24211220230934272 21/12/2023 RAJU TAKRI 2430010WL068318 RAJU TAKRI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490379 RAJU TAKRI HDFC BANK LTD(607152)
6 TENTULIKHUNTI OR-30-010-010-001/18184
(LAMTAGUDA) 		2430010000NRG24211220230934273 21/12/2023 RAJU TAKRI 2430010WL068318 RAJU TAKRI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490380 RAJU TAKRI HDFC BANK LTD(607152)
7 TENTULIKHUNTI OR-30-010-010-001/18194
(LAMTAGUDA) 		2430010000NRG24211220230934274 21/12/2023 Padman khura 2430010WL068318 Padman khura 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490371 MR PADMAN KHURA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-001/18194
(LAMTAGUDA) 		2430010000NRG24211220230934276 21/12/2023 Padman khura 2430010WL068318 Padman khura 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490372 MR PADMAN KHURA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-001/18194
(LAMTAGUDA) 		2430010000NRG24211220230934277 21/12/2023 Rukmani Khura 2430010WL068318 Rukmani Khura 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490411 RUKMANI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-010-001/18194
(LAMTAGUDA) 		2430010000NRG24211220230934275 21/12/2023 Rukmani Khura 2430010WL068318 Rukmani Khura 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490412 RUKMANI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-010-001/18258
(LAMTAGUDA) 		2430010000NRG24211220230934278 21/12/2023 SAMIR NAG 2430010WL068318 SAMIR NAG 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490377 MR SAMIR NAG STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-001/18258
(LAMTAGUDA) 		2430010000NRG24211220230934279 21/12/2023 SAMIR NAG 2430010WL068318 SAMIR NAG 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490378 MR SAMIR NAG STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-001/18260
(LAMTAGUDA) 		2430010000NRG24211220230934280 21/12/2023 DALIMBA NAG 2430010WL068318 DALIMBA NAG 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490417 MRS DALIMBA NAG STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-001/18260
(LAMTAGUDA) 		2430010000NRG24211220230934281 21/12/2023 DALIMBA NAG 2430010WL068318 DALIMBA NAG 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490418 MRS DALIMBA NAG STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-001/18309
(LAMTAGUDA) 		2430010000NRG24211220230934284 21/12/2023 Jamuna GANDA 2430010WL068318 Jamuna GANDA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490409 MRS JAMUNA GANDA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-001/18309
(LAMTAGUDA) 		2430010000NRG24211220230934285 21/12/2023 Jamuna GANDA 2430010WL068318 Jamuna GANDA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490410 MRS JAMUNA GANDA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-001/22140
(LAMTAGUDA) 		2430010000NRG24211220230934286 21/12/2023 Tilottama khora 2430010WL068318 Tilottama khora 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490427 MISS TILOTAMA KHURA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-001/22140
(LAMTAGUDA) 		2430010000NRG24211220230934287 21/12/2023 Tilottama khora 2430010WL068318 Tilottama khora 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490428 MISS TILOTAMA KHURA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-001/22147
(LAMTAGUDA) 		2430010000NRG24211220230934290 21/12/2023 Uanasi Harijan 2430010WL068318 Uanasi Harijan 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490399 MR UANSI HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-001/22147
(LAMTAGUDA) 		2430010000NRG24211220230934291 21/12/2023 Uanasi Harijan 2430010WL068318 Uanasi Harijan 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490400 MR UANSI HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-005/19085
(LAMTAGUDA) 		2430010000NRG24211220230934293 21/12/2023 JAMUNA BINDHANI 2430010WL068318 JAMUNA BINDHANI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490424 MRS JAMUNA BINDHANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-005/19085
(LAMTAGUDA) 		2430010000NRG24211220230934295 21/12/2023 JAMUNA BINDHANI 2430010WL068318 JAMUNA BINDHANI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490426 MRS JAMUNA BINDHANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-005/19085
(LAMTAGUDA) 		2430010000NRG24211220230934294 21/12/2023 KAITA BINDHANI 2430010WL068318 KAITA BINDHANI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490425 KAITA BINDHANI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-010-005/19085
(LAMTAGUDA) 		2430010000NRG24211220230934292 21/12/2023 KAITA BINDHANI 2430010WL068318 KAITA BINDHANI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490423 KAITA BINDHANI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-005/19092
(LAMTAGUDA) 		2430010000NRG24211220230934296 21/12/2023 BHASKAR DAS 2430010WL068318 BHASKAR DAS 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490373 MR BHASKAR DASH STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-005/19092
(LAMTAGUDA) 		2430010000NRG24211220230934297 21/12/2023 BHASKAR DAS 2430010WL068318 BHASKAR DAS 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490374 MR BHASKAR DASH STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-005/19158
(LAMTAGUDA) 		2430010000NRG24211220230934300 21/12/2023 LALITA HARIJAN 2430010WL068318 LALITA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490446 MRS LALITA HARIJAN STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-005/19158
(LAMTAGUDA) 		2430010000NRG24211220230934301 21/12/2023 LALITA HARIJAN 2430010WL068318 LALITA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490445 MRS LALITA HARIJAN STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-010-005/19164
(LAMTAGUDA) 		2430010000NRG24211220230934302 21/12/2023 RAMADAS HARIJAN 2430010WL068318 RAMADAS HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490442 MR RAMADAS HARIJAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-010-005/19164
(LAMTAGUDA) 		2430010000NRG24211220230934303 21/12/2023 RAMADAS HARIJAN 2430010WL068318 RAMADAS HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490441 MR RAMADAS HARIJAN STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-010-005/19188
(LAMTAGUDA) 		2430010000NRG24211220230934304 21/12/2023 RUPADHARA GONDA 2430010WL068318 RUPADHARA GONDA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490389 MR RUPADHAR HARIJAN STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-010-005/19188
(LAMTAGUDA) 		2430010000NRG24211220230934305 21/12/2023 RUPADHARA GONDA 2430010WL068318 RUPADHARA GONDA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490390 MR RUPADHAR HARIJAN STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-010-005/19195
(LAMTAGUDA) 		2430010000NRG24211220230934306 21/12/2023 KAMALA BISOI 2430010WL068318 KAMALA BISOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490369 KAMALA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-010-005/19195
(LAMTAGUDA) 		2430010000NRG24211220230934307 21/12/2023 KAMALA BISOI 2430010WL068318 KAMALA BISOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490370 KAMALA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-010-005/19206
(LAMTAGUDA) 		2430010000NRG24211220230934308 21/12/2023 DRUPATI BISOI 2430010WL068318 DRUPATI BISOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490415 MR ARJUN BISOI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-010-005/19206
(LAMTAGUDA) 		2430010000NRG24211220230934309 21/12/2023 DRUPATI BISOI 2430010WL068318 DRUPATI BISOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490416 MR ARJUN BISOI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-010-005/19210
(LAMTAGUDA) 		2430010000NRG24211220230934310 21/12/2023 Sikal harijan 2430010WL068318 Sikal harijan 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490421 MRS SHIKAL HARIJAN STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-010-005/19210
(LAMTAGUDA) 		2430010000NRG24211220230934311 21/12/2023 Sikal harijan 2430010WL068318 Sikal harijan 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490422 MRS SHIKAL HARIJAN STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-010-005/19213
(LAMTAGUDA) 		2430010000NRG24211220230934312 21/12/2023 KETAKI BISOI 2430010WL068318 KETAKI BISOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490381 KETAKI BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-010-005/19213
(LAMTAGUDA) 		2430010000NRG24211220230934313 21/12/2023 KETAKI BISOI 2430010WL068318 KETAKI BISOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490382 KETAKI BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-010-005/19225
(LAMTAGUDA) 		2430010000NRG24211220230934314 21/12/2023 SUNAMANI BISSOI 2430010WL068318 SUNAMANI BISSOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490385 MRS SUNADEI BISOI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-010-005/19225
(LAMTAGUDA) 		2430010000NRG24211220230934315 21/12/2023 SUNAMANI BISSOI 2430010WL068318 SUNAMANI BISSOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490386 MRS SUNADEI BISOI STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-010-005/19244
(LAMTAGUDA) 		2430010000NRG24211220230934319 21/12/2023 JEMA SHANAI 2430010WL068318 JEMA SHANAI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490419 MRS JEMA SAHANI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-010-005/19244
(LAMTAGUDA) 		2430010000NRG24211220230934317 21/12/2023 JEMA SHANAI 2430010WL068318 JEMA SHANAI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490420 MRS JEMA SAHANI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-010-005/19251
(LAMTAGUDA) 		2430010000NRG24211220230934320 21/12/2023 PUSPA HARIJAN 2430010WL068318 PUSPA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490397 Tapan Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
46 TENTULIKHUNTI OR-30-010-010-005/19251
(LAMTAGUDA) 		2430010000NRG24211220230934321 21/12/2023 PUSPA HARIJAN 2430010WL068318 PUSPA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490398 Tapan Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
47 TENTULIKHUNTI OR-30-010-010-005/19259
(LAMTAGUDA) 		2430010000NRG24211220230934322 21/12/2023 Labena HARIJAN 2430010WL068318 Labena HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490391 MR LABENA HARIJAN STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-010-005/19259
(LAMTAGUDA) 		2430010000NRG24211220230934323 21/12/2023 Labena HARIJAN 2430010WL068318 Labena HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490392 MR LABENA HARIJAN STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-010-005/19265
(LAMTAGUDA) 		2430010000NRG24211220230934324 21/12/2023 SUNAMANI DAS 2430010WL068318 SUNAMANI DAS 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490393 MRS SUNAMANI DAS STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-010-005/19265
(LAMTAGUDA) 		2430010000NRG24211220230934325 21/12/2023 SUNAMANI DAS 2430010WL068318 SUNAMANI DAS 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490394 MRS SUNAMANI DAS STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-010-005/21992
(LAMTAGUDA) 		2430010000NRG24211220230934326 21/12/2023 KHIRAMANI SAHANI 2430010WL068318 KHIRAMANI SAHANI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490395 MRS KHIRA SAHANI STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-010-005/21992
(LAMTAGUDA) 		2430010000NRG24211220230934327 21/12/2023 KHIRAMANI SAHANI 2430010WL068318 KHIRAMANI SAHANI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490396 MRS KHIRA SAHANI STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-010-005/21993
(LAMTAGUDA) 		2430010000NRG24211220230934328 21/12/2023 INDUMANI PATRA 2430010WL068318 INDUMANI PATRA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490375 MRS INDUMANI PATRA STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-010-005/21993
(LAMTAGUDA) 		2430010000NRG24211220230934329 21/12/2023 INDUMANI PATRA 2430010WL068318 INDUMANI PATRA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490376 MRS INDUMANI PATRA STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-010-005/22063
(LAMTAGUDA) 		2430010000NRG24211220230934332 21/12/2023 Savitri Harijan 2430010WL068318 Savitri Harijan 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490383 MRS SABI HARIJAN STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-010-005/22063
(LAMTAGUDA) 		2430010000NRG24211220230934333 21/12/2023 Savitri Harijan 2430010WL068318 Savitri Harijan 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490384 MRS SABI HARIJAN STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-010-005/22066
(LAMTAGUDA) 		2430010000NRG24211220230934334 21/12/2023 PARABATI HARIJAN 2430010WL068318 PARABATI HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490401 MR JABANA HARIJAN STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-010-005/22066
(LAMTAGUDA) 		2430010000NRG24211220230934336 21/12/2023 PARABATI HARIJAN 2430010WL068318 PARABATI HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490403 MR JABANA HARIJAN STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-010-005/22066
(LAMTAGUDA) 		2430010000NRG24211220230934337 21/12/2023 Prabati Harijan 2430010WL068318 Prabati Harijan 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490404 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-010-005/22066
(LAMTAGUDA) 		2430010000NRG24211220230934335 21/12/2023 Prabati Harijan 2430010WL068318 Prabati Harijan 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490402 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-010-005/22109
(LAMTAGUDA) 		2430010000NRG24211220230934338 21/12/2023 RANU HARIJAN 2430010WL068318 RANU HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490387 MRS RANU HARIJAN STATE BANK OF INDIA(508548)
62 TENTULIKHUNTI OR-30-010-010-005/22109
(LAMTAGUDA) 		2430010000NRG24211220230934339 21/12/2023 RANU HARIJAN 2430010WL068318 RANU HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490388 MRS RANU HARIJAN STATE BANK OF INDIA(508548)
63 TENTULIKHUNTI OR-30-010-010-005/22110
(LAMTAGUDA) 		2430010000NRG24211220230934340 21/12/2023 Guta harijan 2430010WL068318 Guta harijan 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490413 HEMANTA HARIJAN SO LATE KHIRADHAR HARIJA PUNJAB NATIONAL BANK(508568)
64 TENTULIKHUNTI OR-30-010-010-005/22110
(LAMTAGUDA) 		2430010000NRG24211220230934341 21/12/2023 Guta harijan 2430010WL068318 Guta harijan 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490414 HEMANTA HARIJAN SO LATE KHIRADHAR HARIJA PUNJAB NATIONAL BANK(508568)
65 TENTULIKHUNTI OR-30-010-010-005/25003
(LAMTAGUDA) 		2430010000NRG24211220230934342 21/12/2023 BINOD HARIJAN 2430010WL068318 BINOD HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490431 BINOD HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 TENTULIKHUNTI OR-30-010-010-005/25003
(LAMTAGUDA) 		2430010000NRG24211220230934343 21/12/2023 BINOD HARIJAN 2430010WL068318 BINOD HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490432 BINOD HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 TENTULIKHUNTI OR-30-010-010-005/25008
(LAMTAGUDA) 		2430010000NRG24211220230934344 21/12/2023 GOBINDA HARIJAN 2430010WL068318 GOBINDA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490429 MR GOBINDA HARIJAN STATE BANK OF INDIA(508548)
68 TENTULIKHUNTI OR-30-010-010-005/25008
(LAMTAGUDA) 		2430010000NRG24211220230934345 21/12/2023 GOBINDA HARIJAN 2430010WL068318 GOBINDA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545490430 MR GOBINDA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 112812 112812
69 TENTULIKHUNTI OR-30-010-010-001/22143
(LAMTAGUDA) 		2430010000NRG24211220230934288 21/12/2023 Bina Harijan 2430010WL068318 Bina Harijan 00468 UBIN0562513 1659 1659 Processed 10/03/2024 1545490439 BINA HORIJAN UNION BANK OF INDIA(508500)
70 TENTULIKHUNTI OR-30-010-010-001/22143
(LAMTAGUDA) 		2430010000NRG24211220230934289 21/12/2023 Bina Harijan 2430010WL068318 Bina Harijan 00468 UBIN0562513 1659 1659 Processed 10/03/2024 1545490440 BINA HORIJAN UNION BANK OF INDIA(508500)
71 TENTULIKHUNTI OR-30-010-010-005/22025
(LAMTAGUDA) 		2430010000NRG24211220230934330 21/12/2023 TULA MUDULI 2430010WL068318 TULA MUDULI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1545490437 TULA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
72 TENTULIKHUNTI OR-30-010-010-005/22025
(LAMTAGUDA) 		2430010000NRG24211220230934331 21/12/2023 TULA MUDULI 2430010WL068318 TULA MUDULI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1545490438 TULA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
73 TENTULIKHUNTI OR-30-010-010-005/19244
(LAMTAGUDA) 		2430010000NRG24211220230934318 21/12/2023 DHANURJAYA SHANAI 2430010WL068318 DHANURJAYA SHANAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545490444 Mr. DHANURJAYA SAHANI UTKAL GRAMEEN BANK(607234)
74 TENTULIKHUNTI OR-30-010-010-005/19244
(LAMTAGUDA) 		2430010000NRG24211220230934316 21/12/2023 DHANURJAYA SHANAI 2430010WL068318 DHANURJAYA SHANAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545490443 Mr. DHANURJAYA SAHANI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
75 TENTULIKHUNTI OR-30-010-010-001/18114
(LAMTAGUDA) 		2430010000NRG24211220230934266 21/12/2023 SUBASH HARIJAN 2430010WL068318 SUBASH HARIJAN 751001 1659 1659 Processed 09/03/2024 1545490435 MRS SABITA HARIJAN STATE BANK OF INDIA(508548)
76 TENTULIKHUNTI OR-30-010-010-001/18114
(LAMTAGUDA) 		2430010000NRG24211220230934267 21/12/2023 SUBASH HARIJAN 2430010WL068318 SUBASH HARIJAN 751001 1659 1659 Processed 09/03/2024 1545490436 MRS SABITA HARIJAN STATE BANK OF INDIA(508548)
77 TENTULIKHUNTI OR-30-010-010-001/18303
(LAMTAGUDA) 		2430010000NRG24211220230934282 21/12/2023 RUSI TAKRI 2430010WL068318 RUSI TAKRI 751001 1659 1659 Processed 09/03/2024 1545490433 MRS GOMATI TAKRI STATE BANK OF INDIA(508548)
78 TENTULIKHUNTI OR-30-010-010-001/18303
(LAMTAGUDA) 		2430010000NRG24211220230934283 21/12/2023 RUSI TAKRI 2430010WL068318 RUSI TAKRI 751001 1659 1659 Processed 09/03/2024 1545490434 MRS GOMATI TAKRI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 129402 129402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_211223APB_FTO_920988 76407001 6636
2 TENTULIKHUNTI OR2430010010_211223APB_FTO_920988 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 112812
3 TENTULIKHUNTI OR2430010010_211223APB_FTO_920988 Union Bank of India UBIN0562513 NABARANGPUR 6636
4 TENTULIKHUNTI OR2430010010_211223APB_FTO_920988 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318

Download In Excel