Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_250923APB_FTO_569798
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-30-010-010-002/18338
(LAMTAGUDA) 		2430010000NRG24250920230672905 25/09/2023 Bhanumati Gouda 2430010WL038237 Bhanumati Gouda 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360293 MRS BHANUMATI GAUDA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-002/18344
(LAMTAGUDA) 		2430010000NRG24250920230672906 25/09/2023 bhaskar bisoi 2430010WL038237 bhaskar bisoi 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360274 MR BHASKAR BISOI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-002/18356
(LAMTAGUDA) 		2430010000NRG24250920230672908 25/09/2023 DAMAI MUDULI 2430010WL038237 DAMAI MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360271 MRS DAMAI MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-002/18356
(LAMTAGUDA) 		2430010000NRG24250920230672907 25/09/2023 DAMBURU MUDULI 2430010WL038237 DAMBURU MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360263 MR DAMBARU MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-002/18411
(LAMTAGUDA) 		2430010000NRG24250920230672909 25/09/2023 KANDRI JANI 2430010WL038237 KANDRI JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360278 MR SANIA JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-002/18411
(LAMTAGUDA) 		2430010000NRG24250920230672910 25/09/2023 KANDRI JANI 2430010WL038237 KANDRI JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360279 MRS KANDIRI JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-002/18412
(LAMTAGUDA) 		2430010000NRG24250920230672911 25/09/2023 BHAGIRATHI BISSOI 2430010WL038237 BHAGIRATHI BISSOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360265 BHAGIRATHI BISHOYI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-002/18412
(LAMTAGUDA) 		2430010000NRG24250920230672912 25/09/2023 Chandrakanti BISSOI 2430010WL038237 Chandrakanti BISSOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360285 MRS CHANDRAKANTI BISOI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-002/18413
(LAMTAGUDA) 		2430010000NRG24250920230672913 25/09/2023 BANAMALI NAIK 2430010WL038237 BANAMALI NAIK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360266 MR BANAMALI NAYAK STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-002/18413
(LAMTAGUDA) 		2430010000NRG24250920230672914 25/09/2023 Sorojini NAIK 2430010WL038237 Sorojini NAIK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360282 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-002/18415
(LAMTAGUDA) 		2430010000NRG24250920230672915 25/09/2023 DAMAI JANI 2430010WL038237 DAMAI JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360270 MR NARASING JANI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-002/18431
(LAMTAGUDA) 		2430010000NRG24250920230672916 25/09/2023 LAXMI GOUDA 2430010WL038237 LAXMI GOUDA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360275 MRS LAKSHMI GAUD STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-002/18432
(LAMTAGUDA) 		2430010000NRG24250920230672917 25/09/2023 KALIMANI JANI 2430010WL038237 KALIMANI JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360281 MRS KALIMANI JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-002/18465
(LAMTAGUDA) 		2430010000NRG24250920230672918 25/09/2023 MADHABA NAYAK 2430010WL038237 MADHABA NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360292 MR MADHAB NAYAK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-002/18465
(LAMTAGUDA) 		2430010000NRG24250920230672919 25/09/2023 Suryamani nayak 2430010WL038237 Suryamani nayak 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360280 MRS SUYAMANI NAYAK STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-002/18477
(LAMTAGUDA) 		2430010000NRG24250920230672920 25/09/2023 Mani PAIK 2430010WL038237 Mani PAIK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360283 MR MANI PAIKA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-002/18485
(LAMTAGUDA) 		2430010000NRG24250920230672922 25/09/2023 UTTAM SOURA 2430010WL038237 UTTAM SOURA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360256 MR UTAMA SOURA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-002/18497
(LAMTAGUDA) 		2430010000NRG24250920230672923 25/09/2023 HAIMA MUDULI 2430010WL038237 HAIMA MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360259 MRS AIM MUDULI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-002/18503
(LAMTAGUDA) 		2430010000NRG24250920230672925 25/09/2023 BAIDI MUDULI 2430010WL038237 BAIDI MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360295 MRS BAIDI MUDULI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-002/18509
(LAMTAGUDA) 		2430010000NRG24250920230672927 25/09/2023 GOMOTI harijan 2430010WL038237 GOMOTI harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360260 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-002/18520
(LAMTAGUDA) 		2430010000NRG24250920230672928 25/09/2023 Haris Chandra Nayak 2430010WL038237 Haris Chandra Nayak 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360253 MR HARIS CHANDRA NAYAK STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-002/18520
(LAMTAGUDA) 		2430010000NRG24250920230672929 25/09/2023 Haris Chandra Nayak 2430010WL038237 Haris Chandra Nayak 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360254 Mrs. LALITA NAYAK UTKAL GRAMEEN BANK(607234)
23 TENTULIKHUNTI OR-30-010-010-002/18525
(LAMTAGUDA) 		2430010000NRG24250920230672930 25/09/2023 Ratnamani Naik 2430010WL038237 Ratnamani Naik 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360267 MRS RATNAMANI NAYAK STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-010-002/21723
(LAMTAGUDA) 		2430010000NRG24250920230672931 25/09/2023 LOKANATHA HARIJANA 2430010WL038237 LOKANATHA HARIJANA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360284 LOKANNATHA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-010-002/21723
(LAMTAGUDA) 		2430010000NRG24250920230672932 25/09/2023 Tulasa HARIJANA 2430010WL038237 Tulasa HARIJANA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360272 MRS TULASA BAGH STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-002/21738
(LAMTAGUDA) 		2430010000NRG24250920230672934 25/09/2023 TRILACHAN BISOI 2430010WL038237 TRILACHAN BISOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360269 Mr. TRILOCHAN BISHOI UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-010-002/21739
(LAMTAGUDA) 		2430010000NRG24250920230672936 25/09/2023 SANJUKTA BISOI 2430010WL038237 SANJUKTA BISOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360264 MRS SANJUKTA BISOI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-002/21741
(LAMTAGUDA) 		2430010000NRG24250920230672937 25/09/2023 LUDHIA HARIJAN 2430010WL038237 LUDHIA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360261 MRS LUDIA HARIJAN STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-010-002/21741
(LAMTAGUDA) 		2430010000NRG24250920230672938 25/09/2023 RASMITA HARIJAN 2430010WL038237 RASMITA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360273 MRS RASMITA HARIJAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-010-002/21743
(LAMTAGUDA) 		2430010000NRG24250920230672940 25/09/2023 Sara harijan 2430010WL038237 Sara harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360286 SARA HARIJAN STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-010-002/21757
(LAMTAGUDA) 		2430010000NRG24250920230672942 25/09/2023 SANAI MUDULI 2430010WL038237 SANAI MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360277 MRS SANAI MUDULI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-010-002/21907
(LAMTAGUDA) 		2430010000NRG24250920230672944 25/09/2023 URMILA PAIK 2430010WL038237 URMILA PAIK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360262 MRS URMILA PAIK STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-010-002/21951
(LAMTAGUDA) 		2430010000NRG24250920230672946 25/09/2023 SUKRI PARAJA 2430010WL038237 SUKRI PARAJA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360294 MRS SUKRI PARAJA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-010-002/21967
(LAMTAGUDA) 		2430010000NRG24250920230672948 25/09/2023 Ainla harijan 2430010WL038237 Ainla harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360258 MRS AELA HARIJAN STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-010-002/22088
(LAMTAGUDA) 		2430010000NRG24250920230672950 25/09/2023 Kasturi Bisoi 2430010WL038237 Kasturi Bisoi 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360288 MRS KASTURI BISSOI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-010-002/22102
(LAMTAGUDA) 		2430010000NRG24250920230672951 25/09/2023 Diptiprabha suna 2430010WL038237 Diptiprabha suna 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360276 DIPTIPRAVA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-010-002/25022
(LAMTAGUDA) 		2430010000NRG24250920230672952 25/09/2023 Swapna Choudhury 2430010WL038237 Swapna Choudhury 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360287 Miss. SWAPNA CHOUDHURY UTKAL GRAMEEN BANK(607234)
38 TENTULIKHUNTI OR-30-010-010-006/17896
(LAMTAGUDA) 		2430010000NRG24250920230672953 25/09/2023 JAGADISH CHANDRA NAYAK 2430010WL038237 JAGADISH CHANDRA NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360255 JAGADISH CHANDRA NAYAK STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-010-006/17896
(LAMTAGUDA) 		2430010000NRG24250920230672954 25/09/2023 Jayanti Nayak 2430010WL038237 Jayanti Nayak 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360257 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 64701 64701
40 TENTULIKHUNTI OR-30-010-010-002/21738
(LAMTAGUDA) 		2430010000NRG24250920230672935 25/09/2023 ABHIMANYU BISSOI 2430010WL038237 ABHIMANYU BISSOI 00415 SBIN0012095 1659 1659 Processed 10/11/2023 7329360268 Mrs. DUTIKA BISHOYI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
41 TENTULIKHUNTI OR-30-010-010-002/18477
(LAMTAGUDA) 		2430010000NRG24250920230672921 25/09/2023 Budu PAIK 2430010WL038237 Budu PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329360289 Mr. BUDU PAIKA UTKAL GRAMEEN BANK(607234)
42 TENTULIKHUNTI OR-30-010-010-002/21743
(LAMTAGUDA) 		2430010000NRG24250920230672939 25/09/2023 Gopi Harijan 2430010WL038237 Gopi Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329360291 Mr. GOPI HARIJAN UTKAL GRAMEEN BANK(607234)
43 TENTULIKHUNTI OR-30-010-010-002/21967
(LAMTAGUDA) 		2430010000NRG24250920230672947 25/09/2023 Chandan harijan 2430010WL038237 Chandan harijan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329360290 Mr. CHANDAL HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_250923APB_FTO_569798 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 64701
2 TENTULIKHUNTI OR2430010010_250923APB_FTO_569798 State Bank of India SBIN0012095 GANDHI CHOWK 1659
3 TENTULIKHUNTI OR2430010010_250923APB_FTO_569798 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 4977

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