Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010010_231123APB_FTO_802875
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-30-010-010-002/25023
(LAMTAGUDA) 		2430010000NRG24231120230808390 23/11/2023 Bhabani nayak 2430010WL059169 Bhabani nayak 00032 UTIB0001163 1422 1422 Processed 01/03/2024 1163424822 MRS BHABANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-010-002/18333
(LAMTAGUDA) 		2430010000NRG24231120230808341 23/11/2023 GORIMANI SOURA 2430010WL059169 GORIMANI SOURA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424800 MRS GARIMANI SAURA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-002/18351
(LAMTAGUDA) 		2430010000NRG24231120230808342 23/11/2023 MICHU MUDULI 2430010WL059169 MICHU MUDULI 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424815 MR MICHHU MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-002/18353
(LAMTAGUDA) 		2430010000NRG24231120230808343 23/11/2023 SUSILA MUDULI 2430010WL059169 SUSILA MUDULI 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424805 Mr. ISWAR MUDULI UTKAL GRAMEEN BANK(607234)
5 TENTULIKHUNTI OR-30-010-010-002/18356
(LAMTAGUDA) 		2430010000NRG24231120230808346 23/11/2023 DAMAI MUDULI 2430010WL059169 DAMAI MUDULI 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424812 MRS DAMAI MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-002/18356
(LAMTAGUDA) 		2430010000NRG24231120230808345 23/11/2023 DAMBURU MUDULI 2430010WL059169 DAMBURU MUDULI 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424811 MR DAMBARU MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-002/18366
(LAMTAGUDA) 		2430010000NRG24231120230808347 23/11/2023 DEBA SOURA 2430010WL059169 DEBA SOURA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424816 MR DEB SAURA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-002/18376
(LAMTAGUDA) 		2430010000NRG24231120230808348 23/11/2023 Rabi jani 2430010WL059169 Rabi jani 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424794 MR RABI JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-002/18377
(LAMTAGUDA) 		2430010000NRG24231120230808349 23/11/2023 RANAI JANI 2430010WL059169 RANAI JANI 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424792 MRS RANAI JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-002/18382
(LAMTAGUDA) 		2430010000NRG24231120230808350 23/11/2023 SAntosh NAIK 2430010WL059169 SAntosh NAIK 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424810 MRS SANTOSI KUMARI NAYAK STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-002/18384
(LAMTAGUDA) 		2430010000NRG24231120230808351 23/11/2023 PRAMILA SOURA 2430010WL059169 PRAMILA SOURA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424802 MRS PRAMILA SAURA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-002/18395
(LAMTAGUDA) 		2430010000NRG24231120230808352 23/11/2023 LAXMI MUDULI 2430010WL059169 LAXMI MUDULI 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424807 MRS LAKSHMI MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-002/18396
(LAMTAGUDA) 		2430010000NRG24231120230808353 23/11/2023 GITA MUDULI 2430010WL059169 GITA MUDULI 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424786 Mrs. GITA MUDULI UTKAL GRAMEEN BANK(607234)
14 TENTULIKHUNTI OR-30-010-010-002/18419
(LAMTAGUDA) 		2430010000NRG24231120230808354 23/11/2023 Dambaru paik 2430010WL059169 Dambaru paik 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424821 DAMBARU PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-010-002/18419
(LAMTAGUDA) 		2430010000NRG24231120230808355 23/11/2023 Khuda paik 2430010WL059169 Khuda paik 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424804 Mrs. KHUDA PAIK UTKAL GRAMEEN BANK(607234)
16 TENTULIKHUNTI OR-30-010-010-002/18425
(LAMTAGUDA) 		2430010000NRG24231120230808356 23/11/2023 GHANA GAUD 2430010WL059169 GHANA GAUD 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424801 MR GHAN GAUD STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-002/18434
(LAMTAGUDA) 		2430010000NRG24231120230808358 23/11/2023 DHANAE SOURA 2430010WL059169 DHANAE SOURA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424791 MRS DHANAE SOURA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-002/18445
(LAMTAGUDA) 		2430010000NRG24231120230808359 23/11/2023 GANGA SOURA 2430010WL059169 GANGA SOURA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424790 MRS DHANAE SOURA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-002/18472
(LAMTAGUDA) 		2430010000NRG24231120230808361 23/11/2023 DAMAI PARAJA 2430010WL059169 DAMAI PARAJA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424813 MRS DAMAI PARAJA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-002/18477
(LAMTAGUDA) 		2430010000NRG24231120230808362 23/11/2023 Mani PAIK 2430010WL059169 Mani PAIK 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424825 MR MANI PAIKA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-002/18481
(LAMTAGUDA) 		2430010000NRG24231120230808364 23/11/2023 TULA SOURA 2430010WL059169 TULA SOURA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424803 TULA SOURA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-002/18482
(LAMTAGUDA) 		2430010000NRG24231120230808365 23/11/2023 Misra GOUDA 2430010WL059169 Misra GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424817 MR MISHRA GAUD STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-002/18485
(LAMTAGUDA) 		2430010000NRG24231120230808366 23/11/2023 UTTAM SOURA 2430010WL059169 UTTAM SOURA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424787 MR UTAMA SOURA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-010-002/18489
(LAMTAGUDA) 		2430010000NRG24231120230808367 23/11/2023 Chakrapani Nayak 2430010WL059169 Chakrapani Nayak 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424808 MR CHAKRAPANI NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-002/18497
(LAMTAGUDA) 		2430010000NRG24231120230808368 23/11/2023 HAIMA MUDULI 2430010WL059169 HAIMA MUDULI 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424796 MRS AIM MUDULI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-002/18498
(LAMTAGUDA) 		2430010000NRG24231120230808369 23/11/2023 Chintamani paraja 2430010WL059169 Chintamani paraja 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424820 MRS CHINTAMANI PARAJA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-002/18515
(LAMTAGUDA) 		2430010000NRG24231120230808370 23/11/2023 Arabinda Nayak 2430010WL059169 Arabinda Nayak 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424795 MR ARABIND NAYAK STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-002/18521
(LAMTAGUDA) 		2430010000NRG24231120230808371 23/11/2023 Tankadhar padal 2430010WL059169 Tankadhar padal 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424824 MRS TANKADHAR PADAI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-010-002/18526
(LAMTAGUDA) 		2430010000NRG24231120230808374 23/11/2023 BAIDI SOURA 2430010WL059169 BAIDI SOURA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424798 MRS BAIDI SOURA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-010-002/18526
(LAMTAGUDA) 		2430010000NRG24231120230808373 23/11/2023 NABAGHAN SOURA 2430010WL059169 NABAGHAN SOURA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424799 MR NABAGHAN SAURA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-010-002/21720
(LAMTAGUDA) 		2430010000NRG24231120230808375 23/11/2023 TINU MUDULI 2430010WL059169 TINU MUDULI 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424809 MR TINU MUDULI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-010-002/21728
(LAMTAGUDA) 		2430010000NRG24231120230808377 23/11/2023 Bimala SOURA 2430010WL059169 Bimala SOURA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424788 MRS BIMALA SAURA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-010-002/21728
(LAMTAGUDA) 		2430010000NRG24231120230808376 23/11/2023 NARENDRA SOURA 2430010WL059169 NARENDRA SOURA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424789 MR NARENDRA SOURA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-010-002/21739
(LAMTAGUDA) 		2430010000NRG24231120230808378 23/11/2023 SANJUKTA BISOI 2430010WL059169 SANJUKTA BISOI 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424806 MRS SANJUKTA BISOI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-010-002/21951
(LAMTAGUDA) 		2430010000NRG24231120230808380 23/11/2023 SUKRI PARAJA 2430010WL059169 SUKRI PARAJA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424814 MRS SUKRI PARAJA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-010-002/21984
(LAMTAGUDA) 		2430010000NRG24231120230808381 23/11/2023 PHULMATI MUDULI 2430010WL059169 PHULMATI MUDULI 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424819 Mrs. PHULAMATI MUDULI UTKAL GRAMEEN BANK(607234)
37 TENTULIKHUNTI OR-30-010-010-002/22091
(LAMTAGUDA) 		2430010000NRG24231120230808386 23/11/2023 Damai soura 2430010WL059169 Damai soura 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424797 MRS DOMAI SOURA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-010-002/2212922610
(LAMTAGUDA) 		2430010000NRG24231120230808388 23/11/2023 Chandra soura 2430010WL059169 Chandra soura 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424793 CHANDRA SOURA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-010-002/2212922610
(LAMTAGUDA) 		2430010000NRG24231120230808387 23/11/2023 Maheswar soura 2430010WL059169 Maheswar soura 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424818 MR MAHESWAR SOURA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-010-002/25022
(LAMTAGUDA) 		2430010000NRG24231120230808389 23/11/2023 Swapna Choudhury 2430010WL059169 Swapna Choudhury 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1163424823 Miss. SWAPNA CHOUDHURY UTKAL GRAMEEN BANK(607234)
SubTotal 55458 55458
41 TENTULIKHUNTI OR-30-010-010-002/22032
(LAMTAGUDA) 		2430010000NRG24231120230808382 23/11/2023 Jaya saura 2430010WL059169 Jaya saura 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1163424827 MR JAY SAURA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
42 TENTULIKHUNTI OR-30-010-010-002/18477
(LAMTAGUDA) 		2430010000NRG24231120230808363 23/11/2023 Budu PAIK 2430010WL059169 Budu PAIK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163424826 Mr. BUDU PAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_231123APB_FTO_802875 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 TENTULIKHUNTI OR2430010010_231123APB_FTO_802875 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 55458
3 TENTULIKHUNTI OR2430010010_231123APB_FTO_802875 State Bank of India SBIN0009346 KANTAGAON 1422
4 TENTULIKHUNTI OR2430010010_231123APB_FTO_802875 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1422

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