Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:45:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_240623APB_FTO_275266
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-30-010-001-002/33429
(AMALABHATTA) 		2430010001NRG24240620230358053 24/06/2023 DURJAN HARIJAN 2430010001WL008875 DURJAN HARIJAN 00415 SBIN0000121 1185 1185 Processed 30/06/2023 2867341096 MR DURJAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 TENTULIKHUNTI OR-30-010-001-002/10783
(AMALABHATTA) 		2430010001NRG24240620230358004 24/06/2023 BHIMA GOUDA 2430010001WL008875 BHIMA GOUDA 00415 SBIN0009346 948 948 Processed 30/06/2023 2867341100 BHIMA GOUD STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-001-002/10803
(AMALABHATTA) 		2430010001NRG24240620230358005 24/06/2023 PITAMBARA GOUDA 2430010001WL008875 PITAMBARA GOUDA 00415 SBIN0009346 948 948 Processed 30/06/2023 2867341086 MR PITAMBAR GOUD STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-001-002/10803
(AMALABHATTA) 		2430010001NRG24240620230358006 24/06/2023 SUBAI GOUD 2430010001WL008875 SUBAI GOUD 00415 SBIN0009346 948 948 Processed 30/06/2023 2867341062 SUBAE GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-001-002/10804
(AMALABHATTA) 		2430010001NRG24240620230358007 24/06/2023 DRAPATI 2430010001WL008875 DRAPATI 00415 SBIN0009346 948 948 Processed 30/06/2023 2867341054 NAKUL GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-001-002/10818
(AMALABHATTA) 		2430010001NRG24240620230358008 24/06/2023 HIRA MANI GOUD 2430010001WL008875 HIRA MANI GOUD 00415 SBIN0009346 948 948 Processed 30/06/2023 2867341081 HIRAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-001-002/11159
(AMALABHATTA) 		2430010001NRG24240620230358009 24/06/2023 KESHAB GOUDA 2430010001WL008875 KESHAB GOUDA 00415 SBIN0009346 948 948 Processed 30/06/2023 2867341074 MR KESHAB GAUD STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-002/11160
(AMALABHATTA) 		2430010001NRG24240620230358010 24/06/2023 CHANCHALA GOUD 2430010001WL008875 CHANCHALA GOUD 00415 SBIN0009346 948 948 Processed 30/06/2023 2867341099 CHANCHALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-001-002/11162
(AMALABHATTA) 		2430010001NRG24240620230358012 24/06/2023 PADMA GOUD 2430010001WL008875 PADMA GOUD 00415 SBIN0009346 948 948 Processed 30/06/2023 2867341056 PADMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-001-002/11163
(AMALABHATTA) 		2430010001NRG24240620230358013 24/06/2023 JAGABANDHU GOUD 2430010001WL008875 JAGABANDHU GOUD 00415 SBIN0009346 948 948 Processed 30/06/2023 2867341061 JAGABANDHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-001-002/11167
(AMALABHATTA) 		2430010001NRG24240620230358014 24/06/2023 MAKUNDA GOUDA 2430010001WL008875 MAKUNDA GOUDA 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341085 MR MUKUNDA GOUDA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-002/11201
(AMALABHATTA) 		2430010001NRG24240620230358015 24/06/2023 LAXMI GOUD 2430010001WL008875 LAXMI GOUD 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341076 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-002/11202
(AMALABHATTA) 		2430010001NRG24240620230358016 24/06/2023 BHAGABAN GOUD 2430010001WL008875 BHAGABAN GOUD 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341102 BHAGABAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-001-002/11202
(AMALABHATTA) 		2430010001NRG24240620230358017 24/06/2023 GOMATI GOUD 2430010001WL008875 GOMATI GOUD 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341101 MRS GOMATI GOUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-002/11208
(AMALABHATTA) 		2430010001NRG24240620230358018 24/06/2023 LAMBUDHARA GOUDA 2430010001WL008875 LAMBUDHARA GOUDA 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341055 MR LAMBODAR GAUD STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-002/11216
(AMALABHATTA) 		2430010001NRG24240620230358019 24/06/2023 GANAPATI GOUDA 2430010001WL008875 GANAPATI GOUDA 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341090 GANAPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-001-002/11218
(AMALABHATTA) 		2430010001NRG24240620230358020 24/06/2023 MANGALDEI GOUD 2430010001WL008875 MANGALDEI GOUD 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341095 MANGALDEI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-001-002/11248
(AMALABHATTA) 		2430010001NRG24240620230358022 24/06/2023 THAKUR GOUDA 2430010001WL008875 THAKUR GOUDA 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341082 MR THAKUR GOUDA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-002/11257
(AMALABHATTA) 		2430010001NRG24240620230358024 24/06/2023 NILANDRI NAYAK 2430010001WL008875 NILANDRI NAYAK 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341097 MISS NILADRI NAYAK STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-002/11257
(AMALABHATTA) 		2430010001NRG24240620230358023 24/06/2023 RATNAGOUDA 2430010001WL008875 RATNAGOUDA 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341077 RATANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-001-002/11289
(AMALABHATTA) 		2430010001NRG24240620230358025 24/06/2023 DINABANDHU HARIJAN 2430010001WL008875 DINABANDHU HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341087 MR DINABANDHU HARIJAN STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-001-002/23068
(AMALABHATTA) 		2430010001NRG24240620230358027 24/06/2023 ASTAMA GOUDA 2430010001WL008875 ASTAMA GOUDA 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341075 MRS ASTAMA GOUDA LTI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-001-002/23155
(AMALABHATTA) 		2430010001NRG24240620230358028 24/06/2023 JAGADISH BISOYI 2430010001WL008875 JAGADISH BISOYI 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341092 JOGADISH BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-001-002/33289
(AMALABHATTA) 		2430010001NRG24240620230358029 24/06/2023 MATI GOUD 2430010001WL008875 MATI GOUD 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341094 MATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-001-002/33290
(AMALABHATTA) 		2430010001NRG24240620230358030 24/06/2023 KHAGAPATI GOUD 2430010001WL008875 KHAGAPATI GOUD 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341080 KHAGAPATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-001-002/33290
(AMALABHATTA) 		2430010001NRG24240620230358031 24/06/2023 LAXMI GOUDA 2430010001WL008875 LAXMI GOUDA 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341091 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-001-002/33291
(AMALABHATTA) 		2430010001NRG24240620230358032 24/06/2023 BHUBAN GOUD 2430010001WL008875 BHUBAN GOUD 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341057 MR BHUBAN GOUD STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-001-002/33292
(AMALABHATTA) 		2430010001NRG24240620230358033 24/06/2023 GANESH GOUDA 2430010001WL008875 GANESH GOUDA 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341083 MR GANESH GOUDA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-001-002/33293
(AMALABHATTA) 		2430010001NRG24240620230358034 24/06/2023 BHAKTA GOUD 2430010001WL008875 BHAKTA GOUD 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341093 MR BHAKTA GOUDA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-001-002/33294
(AMALABHATTA) 		2430010001NRG24240620230358035 24/06/2023 BABULA GOUD 2430010001WL008875 BABULA GOUD 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341078 MR BABULA GOUDA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-001-002/33294
(AMALABHATTA) 		2430010001NRG24240620230358036 24/06/2023 LAXMIMANI GOUD 2430010001WL008875 LAXMIMANI GOUD 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341079 Mrs. LAXMIMANI GOUD UTKAL GRAMEEN BANK(607234)
32 TENTULIKHUNTI OR-30-010-001-002/33295
(AMALABHATTA) 		2430010001NRG24240620230358037 24/06/2023 SUBHADRA GOUD 2430010001WL008875 SUBHADRA GOUD 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341060 Mrs. SUBHADRA GOUD UTKAL GRAMEEN BANK(607234)
33 TENTULIKHUNTI OR-30-010-001-002/33299
(AMALABHATTA) 		2430010001NRG24240620230358038 24/06/2023 PADMA GOUDA 2430010001WL008875 PADMA GOUDA 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341059 MRS PADMA GOUDA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-001-002/33300
(AMALABHATTA) 		2430010001NRG24240620230358039 24/06/2023 DAMUNI GOUD 2430010001WL008875 DAMUNI GOUD 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341063 MISS DAMUNI GOUDA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-001-002/33301
(AMALABHATTA) 		2430010001NRG24240620230358040 24/06/2023 BAIDU GOUDA 2430010001WL008875 BAIDU GOUDA 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341098 BAIDU GOUDA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-001-002/33302
(AMALABHATTA) 		2430010001NRG24240620230358041 24/06/2023 JADU GOUDA 2430010001WL008875 JADU GOUDA 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341088 JADU GOUD STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-001-002/33430
(AMALABHATTA) 		2430010001NRG24240620230358054 24/06/2023 RANJITA HARIJAN 2430010001WL008875 RANJITA HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2867341058 Mrs. RANJITA HARIJAN INDIAN BANK(607105)
SubTotal 40527 40527
38 TENTULIKHUNTI OR-30-010-001-002/23045
(AMALABHATTA) 		2430010001NRG24240620230358026 24/06/2023 RAGHU JANI 2430010001WL008875 RAGHU JANI 00468 UBIN0562513 1185 1185 Processed 30/06/2023 2867341064 MR RAGHU JANI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-001-002/33345
(AMALABHATTA) 		2430010001NRG24240620230358042 24/06/2023 GURUBARI GOUD 2430010001WL008875 GURUBARI GOUD 00468 UBIN0562513 1185 1185 Processed 30/06/2023 2867341089 GURUBARI GOUD UNION BANK OF INDIA(508500)
40 TENTULIKHUNTI OR-30-010-001-002/33347
(AMALABHATTA) 		2430010001NRG24240620230358044 24/06/2023 PADMA JANI 2430010001WL008875 PADMA JANI 00468 UBIN0562513 1185 1185 Processed 30/06/2023 2867341071 PADMA JANI UNION BANK OF INDIA(508500)
41 TENTULIKHUNTI OR-30-010-001-002/33348
(AMALABHATTA) 		2430010001NRG24240620230358045 24/06/2023 NABINA JANI 2430010001WL008875 NABINA JANI 00468 UBIN0562513 1185 1185 Processed 30/06/2023 2867341072 MRS NABINA JANI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-001-002/33349
(AMALABHATTA) 		2430010001NRG24240620230358046 24/06/2023 MANGALDEI JANI 2430010001WL008875 MANGALDEI JANI 00468 UBIN0562513 1185 1185 Processed 30/06/2023 2867341073 MRS MANGALDEI JANI STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-001-002/33365
(AMALABHATTA) 		2430010001NRG24240620230358047 24/06/2023 DALIMBA GOUDA 2430010001WL008875 DALIMBA GOUDA 00468 UBIN0562513 1185 1185 Processed 30/06/2023 2867341070 DALIMBA GOUDA STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-001-002/33366
(AMALABHATTA) 		2430010001NRG24240620230358048 24/06/2023 BANMALI GOUDA 2430010001WL008875 BANMALI GOUDA 00468 UBIN0562513 1185 1185 Processed 30/06/2023 2867341069 MR BANAMALI GOUDA FO STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-001-002/33367
(AMALABHATTA) 		2430010001NRG24240620230358049 24/06/2023 NABIN GOUDA 2430010001WL008875 NABIN GOUDA 00468 UBIN0562513 1185 1185 Processed 30/06/2023 2867341068 NABIN GOUD UNION BANK OF INDIA(508500)
46 TENTULIKHUNTI OR-30-010-001-002/33368
(AMALABHATTA) 		2430010001NRG24240620230358050 24/06/2023 BALARAM GOUDA 2430010001WL008875 BALARAM GOUDA 00468 UBIN0562513 1185 1185 Processed 30/06/2023 2867341066 BALRAM GOUDA UNION BANK OF INDIA(508500)
47 TENTULIKHUNTI OR-30-010-001-002/33370
(AMALABHATTA) 		2430010001NRG24240620230358051 24/06/2023 GOBINDA GOUDA 2430010001WL008875 GOBINDA GOUDA 00468 UBIN0562513 1185 1185 Processed 30/06/2023 2867341067 GOBINDA GOUDA UNION BANK OF INDIA(508500)
48 TENTULIKHUNTI OR-30-010-001-002/33372
(AMALABHATTA) 		2430010001NRG24240620230358052 24/06/2023 CHABIL GOUDA 2430010001WL008875 CHABIL GOUDA 00468 UBIN0562513 1185 1185 Processed 30/06/2023 2867341065 CHABIL GOUD UNION BANK OF INDIA(508500)
SubTotal 13035 13035
49 TENTULIKHUNTI OR-30-010-001-002/11242
(AMALABHATTA) 		2430010001NRG24240620230358021 24/06/2023 JAMUNA HARIJAN 2430010001WL008875 JAMUNA HARIJAN 00468 UBIN0819409 1185 1185 Processed 30/06/2023 2867341084 MR JAMUNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_240623APB_FTO_275266 State Bank of India SBIN0000121 KORAPUT 1185
2 TENTULIKHUNTI OR2430010001_240623APB_FTO_275266 State Bank of India SBIN0009346 KANTAGAON 40527
3 TENTULIKHUNTI OR2430010001_240623APB_FTO_275266 Union Bank of India UBIN0562513 NABARANGPUR 13035
4 TENTULIKHUNTI OR2430010001_240623APB_FTO_275266 Union Bank of India UBIN0819409 PAPADAHANDI 1185

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