Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:08:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_041223APB_FTO_847949
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-30-010-001-001/23058
(AMALABHATTA) 		2430010001NRG24011220230842593 04/12/2023 BHUBANI DANDSENA 2430010001WL061860 BHUBANI DANDSENA 00048 BKID0005582 1422 1422 Processed 01/03/2024 1107290030 MRS BHUBANI DANDASENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-001-001/22851
(AMALABHATTA) 		2430010001NRG24011220230842588 04/12/2023 Kamali muduli 2430010001WL061860 Kamali muduli 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1107290039 MRS KAMALA MUDULI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-001-001/22925
(AMALABHATTA) 		2430010001NRG24011220230842590 04/12/2023 khiramani muduli 2430010001WL061860 khiramani muduli 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1107290003 RAMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
4 TENTULIKHUNTI OR-30-010-001-001/1001
(AMALABHATTA) 		2430010001NRG24011220230842566 04/12/2023 MADHU JANI 2430010001WL061860 MADHU JANI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290022 MR MADHU JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-001-001/1002
(AMALABHATTA) 		2430010001NRG24011220230842567 04/12/2023 LACHHAMAN MUDULI 2430010001WL061860 LACHHAMAN MUDULI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290023 MR LACHHAMAN MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-001/10887
(AMALABHATTA) 		2430010001NRG24011220230842570 04/12/2023 GURU MUDULI 2430010001WL061860 GURU MUDULI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290018 GURU MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-001-001/10917
(AMALABHATTA) 		2430010001NRG24011220230842574 04/12/2023 RABI MUDULI 2430010001WL061860 RABI MUDULI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290040 MR RABI MUDULI LTI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-001/10947
(AMALABHATTA) 		2430010001NRG24011220230842575 04/12/2023 MANJULA BHATRA 2430010001WL061860 MANJULA BHATRA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290009 MANJULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-001-001/10978
(AMALABHATTA) 		2430010001NRG24011220230842576 04/12/2023 BAIDI JANI 2430010001WL061860 BAIDI JANI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290004 MR BAIDI JANI LTI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-001/10986
(AMALABHATTA) 		2430010001NRG24011220230842577 04/12/2023 PURNA JANI 2430010001WL061860 PURNA JANI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290020 MRS GORI JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-001/11035
(AMALABHATTA) 		2430010001NRG24011220230842578 04/12/2023 nilabati muduli 2430010001WL061860 nilabati muduli 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290034 MRS NILABATI MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-001/11040
(AMALABHATTA) 		2430010001NRG24011220230842579 04/12/2023 CHANCHALA MUDULI 2430010001WL061860 CHANCHALA MUDULI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290035 MRS CHANCHALA MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-001/11042
(AMALABHATTA) 		2430010001NRG24011220230842580 04/12/2023 NARAYANA MUDULI 2430010001WL061860 NARAYANA MUDULI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290036 MR NARAYAN JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-001/11050
(AMALABHATTA) 		2430010001NRG24011220230842581 04/12/2023 RAJANI SUNA 2430010001WL061860 RAJANI SUNA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290015 RAJANI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-001-001/11054
(AMALABHATTA) 		2430010001NRG24011220230842582 04/12/2023 BAIDANATHA MUDULI 2430010001WL061860 BAIDANATHA MUDULI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290037 MRS DAIMATI MUDULI LTI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-001/11055
(AMALABHATTA) 		2430010001NRG24011220230842583 04/12/2023 Sanei muduli 2430010001WL061860 Sanei muduli 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290006 MRS SANI MUDULI LTI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-001/11056
(AMALABHATTA) 		2430010001NRG24011220230842584 04/12/2023 TULA MUDULI 2430010001WL061860 TULA MUDULI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290008 MRS TULA MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-001/11061
(AMALABHATTA) 		2430010001NRG24011220230842585 04/12/2023 PRATIMA KUMBHARA 2430010001WL061860 PRATIMA KUMBHARA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290016 MRS PRATIMA KUMBHAR STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-001/11063
(AMALABHATTA) 		2430010001NRG24011220230842586 04/12/2023 Champa kumbhar 2430010001WL061860 Champa kumbhar 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290014 MRS CHAMPA KUMBHAR LTI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-001/11091
(AMALABHATTA) 		2430010001NRG24011220230842587 04/12/2023 HIRA 2430010001WL061860 HIRA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290005 MRS JIRA MUDULI LTI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-001-001/22923
(AMALABHATTA) 		2430010001NRG24011220230842589 04/12/2023 MANGRI MUDULI 2430010001WL061860 MANGRI MUDULI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290013 MRS MANGARI MUDULI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-001-001/230319
(AMALABHATTA) 		2430010001NRG24011220230842591 04/12/2023 CHANDAL JANII 2430010001WL061860 CHANDAL JANII 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290019 CHANDAL JANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-001-001/23057
(AMALABHATTA) 		2430010001NRG24011220230842592 04/12/2023 BAIDI KUMBAR 2430010001WL061860 BAIDI KUMBAR 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290038 BAIDI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-001-001/23090
(AMALABHATTA) 		2430010001NRG24011220230842594 04/12/2023 KAINTA DANDASENA 2430010001WL061860 KAINTA DANDASENA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290000 KAINTA DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-001-001/23091
(AMALABHATTA) 		2430010001NRG24011220230842595 04/12/2023 KABITA DANDASENA 2430010001WL061860 KABITA DANDASENA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290011 KABITA DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-001-001/23091
(AMALABHATTA) 		2430010001NRG24011220230842596 04/12/2023 MURALIDHAR DANDASENA 2430010001WL061860 MURALIDHAR DANDASENA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290012 MURALIDHAR DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-001-001/2314023148
(AMALABHATTA) 		2430010001NRG24011220230842597 04/12/2023 Damodar Muduli 2430010001WL061860 Damodar Muduli 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290017 DAMODAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-001-001/23143
(AMALABHATTA) 		2430010001NRG24011220230842598 04/12/2023 JAKSHYA MUDULI 2430010001WL061860 JAKSHYA MUDULI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290021 JAKHYA MUDULI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-001-001/239377
(AMALABHATTA) 		2430010001NRG24011220230842599 04/12/2023 nabi 2430010001WL061860 nabi 00415 SBIN0009346 1422 1422 Processed 29/02/2024 1107290007 Nabi Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
30 TENTULIKHUNTI OR-30-010-001-001/239410
(AMALABHATTA) 		2430010001NRG24011220230842601 04/12/2023 SOBHABATI DANDASENA 2430010001WL061860 SOBHABATI DANDASENA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290010 SOBHABATI DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-001-001/239411
(AMALABHATTA) 		2430010001NRG24011220230842602 04/12/2023 BHASKAR AIRMAL 2430010001WL061860 BHASKAR AIRMAL 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290027 MR BHASKAR ARIMAL STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-001-001/239412
(AMALABHATTA) 		2430010001NRG24011220230842603 04/12/2023 JAGANNATH DANDASENA 2430010001WL061860 JAGANNATH DANDASENA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290024 JAGANNATH DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-001-001/33243
(AMALABHATTA) 		2430010001NRG24011220230842604 04/12/2023 BHUBANI ARIMAL 2430010001WL061860 BHUBANI ARIMAL 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290002 BHUBANI AIRAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-001-001/33244
(AMALABHATTA) 		2430010001NRG24011220230842605 04/12/2023 PRATAP BEHERA 2430010001WL061860 PRATAP BEHERA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290032 PRATAP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-001-001/44232
(AMALABHATTA) 		2430010001NRG24011220230842606 04/12/2023 DURJANA PARAJA 2430010001WL061860 DURJANA PARAJA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290028 MR DURJANA PARAJA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-001-001/44233
(AMALABHATTA) 		2430010001NRG24011220230842607 04/12/2023 KAMALA MUDULI 2430010001WL061860 KAMALA MUDULI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290029 MR KAMALA MUDULI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-001-002/23132
(AMALABHATTA) 		2430010001NRG24011220230842608 04/12/2023 BANSUDHAR PAROJA 2430010001WL061860 BANSUDHAR PAROJA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290026 BANSUDHARA PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-001-002/23135
(AMALABHATTA) 		2430010001NRG24011220230842609 04/12/2023 BALARAM PARAJA 2430010001WL061860 BALARAM PARAJA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290025 MAHESWARA PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-001-002/33255
(AMALABHATTA) 		2430010001NRG24011220230842610 04/12/2023 ARJUN PARAJA 2430010001WL061860 ARJUN PARAJA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1107290033 ARJUNA PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-001-002/33312
(AMALABHATTA) 		2430010001NRG24011220230842611 04/12/2023 BANSHI JANI 2430010001WL061860 BANSHI JANI 00415 SBIN0009346 1422 1422 Rejected 29/02/2024 1107290001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52614 52614
41 TENTULIKHUNTI OR-30-010-001-002/33351
(AMALABHATTA) 		2430010001NRG24011220230842612 04/12/2023 TANKA JANI 2430010001WL061860 TANKA JANI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1107290031 MR TANKA JANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
42 TENTULIKHUNTI OR-30-010-001-001/10898
(AMALABHATTA) 		2430010001NRG24011220230842572 04/12/2023 KRUTIBASHA BEHERA 2430010001WL061860 KRUTIBASHA BEHERA 764001 1422 1422 Processed 01/03/2024 1107289999 SITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
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 OR2430010001_041223APB_FTO_847949 88057 1422
2 TENTULIKHUNTI OR2430010001_041223APB_FTO_847949 Bank of India BKID0005582 NABARANGAPUR 1422
3 TENTULIKHUNTI OR2430010001_041223APB_FTO_847949 State Bank of India SBIN0006681 ANCHALGUMA 2844
4 TENTULIKHUNTI OR2430010001_041223APB_FTO_847949 State Bank of India SBIN0009346 KANTAGAON 52614
5 TENTULIKHUNTI OR2430010001_041223APB_FTO_847949 Union Bank of India UBIN0562513 NABARANGPUR 1422

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