Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010005_190623APB_FTO_255847
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-30-010-005-001/667494
(JHARIGUMA) 		2430010005NRG24190620230331757 19/06/2023 SASMITA BISSOYI 2430010005WL008206 SASMITA BISSOYI 00032 UTIB0001163 1659 1659 Processed 27/06/2023 2803916472 SASMITA BISSOYI AXIS BANK(607153)
2 TENTULIKHUNTI OR-30-010-005-001/667494
(JHARIGUMA) 		2430010005NRG24190620230331758 19/06/2023 SASMITA BISSOYI 2430010005WL008206 SASMITA BISSOYI 00032 UTIB0001163 1659 1659 Processed 27/06/2023 2803916473 SASMITA BISSOYI AXIS BANK(607153)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-005-001/2029
(JHARIGUMA) 		2430010005NRG24190620230331671 19/06/2023 Jagabandhu majhi 2430010005WL008206 Jagabandhu majhi 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916516 JAGABANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-005-001/2029
(JHARIGUMA) 		2430010005NRG24190620230331672 19/06/2023 Jagabandhu majhi 2430010005WL008206 Jagabandhu majhi 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916517 JAGABANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-005-001/2042
(JHARIGUMA) 		2430010005NRG24190620230331673 19/06/2023 TRINATH BHATRA 2430010005WL008206 TRINATH BHATRA 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916440 MR TRINATH BHATRA FO STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-005-001/2042
(JHARIGUMA) 		2430010005NRG24190620230331674 19/06/2023 TRINATH BHATRA 2430010005WL008206 TRINATH BHATRA 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916441 MR TRINATH BHATRA FO STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-005-001/2071
(JHARIGUMA) 		2430010005NRG24190620230331675 19/06/2023 Laxman Bissoyi 2430010005WL008206 Laxman Bissoyi 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916498 LAKSHMAN BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-005-001/2071
(JHARIGUMA) 		2430010005NRG24190620230331676 19/06/2023 Laxman Bissoyi 2430010005WL008206 Laxman Bissoyi 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916499 LAKSHMAN BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-005-001/2121
(JHARIGUMA) 		2430010005NRG24190620230331677 19/06/2023 SHYMA BISSOYI 2430010005WL008206 SHYMA BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916484 MR SHYAMA BISSOYI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-005-001/2121
(JHARIGUMA) 		2430010005NRG24190620230331678 19/06/2023 SHYMA BISSOYI 2430010005WL008206 SHYMA BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916485 MRS NAYANA BISOI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-005-001/2121
(JHARIGUMA) 		2430010005NRG24190620230331679 19/06/2023 SHYMA BISSOYI 2430010005WL008206 SHYMA BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916486 MR SHYAMA BISSOYI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-005-001/2121
(JHARIGUMA) 		2430010005NRG24190620230331680 19/06/2023 SHYMA BISSOYI 2430010005WL008206 SHYMA BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916487 MRS NAYANA BISOI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-005-001/2123
(JHARIGUMA) 		2430010005NRG24190620230331682 19/06/2023 sddangasu bissoyi 2430010005WL008206 sddangasu bissoyi 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916507 MR SUDHANSHU BISSOYI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-005-001/2123
(JHARIGUMA) 		2430010005NRG24190620230331684 19/06/2023 sddangasu bissoyi 2430010005WL008206 sddangasu bissoyi 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916509 MR SUDHANSHU BISSOYI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-005-001/2123
(JHARIGUMA) 		2430010005NRG24190620230331683 19/06/2023 SRIDHAR BISSOYI 2430010005WL008206 SRIDHAR BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916508 MR SRIDHAR BISSOYI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-005-001/2123
(JHARIGUMA) 		2430010005NRG24190620230331681 19/06/2023 SRIDHAR BISSOYI 2430010005WL008206 SRIDHAR BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916506 MR SRIDHAR BISSOYI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-005-001/2135
(JHARIGUMA) 		2430010005NRG24190620230331685 19/06/2023 GANES DALAPATI 2430010005WL008206 GANES DALAPATI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916461 MR GANESH DALAPATI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-005-001/2135
(JHARIGUMA) 		2430010005NRG24190620230331687 19/06/2023 GANES DALAPATI 2430010005WL008206 GANES DALAPATI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916460 MR GANESH DALAPATI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-005-001/2135
(JHARIGUMA) 		2430010005NRG24190620230331688 19/06/2023 nandari 2430010005WL008206 nandari 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916503 MRS NANDANI DALAPATI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-005-001/2135
(JHARIGUMA) 		2430010005NRG24190620230331686 19/06/2023 nandari 2430010005WL008206 nandari 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916502 MRS NANDANI DALAPATI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-005-001/2147
(JHARIGUMA) 		2430010005NRG24190620230331689 19/06/2023 SRIDHAR NAIK 2430010005WL008206 SRIDHAR NAIK 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916436 MR SRIDHARA NAYAK STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-005-001/2147
(JHARIGUMA) 		2430010005NRG24190620230331690 19/06/2023 SRIDHAR NAIK 2430010005WL008206 SRIDHAR NAIK 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916437 MR SRIDHARA NAYAK STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-005-001/2162
(JHARIGUMA) 		2430010005NRG24190620230331691 19/06/2023 KRUSHNA CHANDRA BISOI 2430010005WL008206 KRUSHNA CHANDRA BISOI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916451 KRUSHNACHANDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-005-001/2162
(JHARIGUMA) 		2430010005NRG24190620230331693 19/06/2023 KRUSHNA CHANDRA BISOI 2430010005WL008206 KRUSHNA CHANDRA BISOI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916450 KRUSHNACHANDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-005-001/2162
(JHARIGUMA) 		2430010005NRG24190620230331694 19/06/2023 NABABALI BISSOYI 2430010005WL008206 NABABALI BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916453 NABABALI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-005-001/2162
(JHARIGUMA) 		2430010005NRG24190620230331692 19/06/2023 NABABALI BISSOYI 2430010005WL008206 NABABALI BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916452 NABABALI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-005-001/2181
(JHARIGUMA) 		2430010005NRG24190620230331696 19/06/2023 Basanti Harijan 2430010005WL008206 Basanti Harijan 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916438 BASANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-005-001/2181
(JHARIGUMA) 		2430010005NRG24190620230331698 19/06/2023 Basanti Harijan 2430010005WL008206 Basanti Harijan 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916439 BASANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-005-001/2181
(JHARIGUMA) 		2430010005NRG24190620230331697 19/06/2023 SATYA HARIJAN 2430010005WL008206 SATYA HARIJAN 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916488 MR SATYA HARIJAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-005-001/2181
(JHARIGUMA) 		2430010005NRG24190620230331695 19/06/2023 SATYA HARIJAN 2430010005WL008206 SATYA HARIJAN 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916489 MR SATYA HARIJAN STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-005-001/2185
(JHARIGUMA) 		2430010005NRG24190620230331699 19/06/2023 JADUMANI BHATNAYIK 2430010005WL008206 JADUMANI BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916490 JADUMANI BHATANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-005-001/2185
(JHARIGUMA) 		2430010005NRG24190620230331700 19/06/2023 JADUMANI BHATNAYIK 2430010005WL008206 JADUMANI BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916491 JADUMANI BHATANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-005-001/2202
(JHARIGUMA) 		2430010005NRG24190620230331704 19/06/2023 GAJAGAMANI BISSOYI 2430010005WL008206 GAJAGAMANI BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916458 MRS GAJAGAMANI BISSOYI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-005-001/2202
(JHARIGUMA) 		2430010005NRG24190620230331702 19/06/2023 GAJAGAMANI BISSOYI 2430010005WL008206 GAJAGAMANI BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916459 MRS GAJAGAMANI BISSOYI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-005-001/2202
(JHARIGUMA) 		2430010005NRG24190620230331703 19/06/2023 NANDA BISOI 2430010005WL008206 NANDA BISOI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916475 MR NANDA BISSOYI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-005-001/2202
(JHARIGUMA) 		2430010005NRG24190620230331701 19/06/2023 NANDA BISOI 2430010005WL008206 NANDA BISOI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916474 MR NANDA BISSOYI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-005-001/2211
(JHARIGUMA) 		2430010005NRG24190620230331705 19/06/2023 SARASWATI BISSOYI 2430010005WL008206 SARASWATI BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916456 MRS SARASWATI BISSOYI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-005-001/2211
(JHARIGUMA) 		2430010005NRG24190620230331706 19/06/2023 SARASWATI BISSOYI 2430010005WL008206 SARASWATI BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916457 MRS SARASWATI BISSOYI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-005-001/22245
(JHARIGUMA) 		2430010005NRG24190620230331707 19/06/2023 Dalimba Dalai 2430010005WL008206 Dalimba Dalai 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916520 MRS DALIMBA DALAI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-005-001/22245
(JHARIGUMA) 		2430010005NRG24190620230331708 19/06/2023 Dalimba Dalai 2430010005WL008206 Dalimba Dalai 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916435 MRS DALIMBA DALAI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-005-001/22246
(JHARIGUMA) 		2430010005NRG24190620230331709 19/06/2023 DAITARI BHATNAYIK 2430010005WL008206 DAITARI BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916500 DAITARI BHATANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-005-001/22246
(JHARIGUMA) 		2430010005NRG24190620230331710 19/06/2023 DAITARI BHATNAYIK 2430010005WL008206 DAITARI BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916501 DAITARI BHATANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-005-001/2234
(JHARIGUMA) 		2430010005NRG24190620230331711 19/06/2023 Sarada dalapati 2430010005WL008206 Sarada dalapati 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916512 MRS SARADA DALAPATI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-005-001/2234
(JHARIGUMA) 		2430010005NRG24190620230331712 19/06/2023 Sarada dalapati 2430010005WL008206 Sarada dalapati 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916513 MRS SARADA DALAPATI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-005-001/22359
(JHARIGUMA) 		2430010005NRG24190620230331713 19/06/2023 PADMA MAJHI 2430010005WL008206 PADMA MAJHI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916510 MRS PADMA MAJHI LTI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-005-001/22359
(JHARIGUMA) 		2430010005NRG24190620230331714 19/06/2023 PADMA MAJHI 2430010005WL008206 PADMA MAJHI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916511 MRS PADMA MAJHI LTI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-005-001/22376
(JHARIGUMA) 		2430010005NRG24190620230331715 19/06/2023 INDRA MAJHI 2430010005WL008206 INDRA MAJHI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916514 INDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-005-001/22376
(JHARIGUMA) 		2430010005NRG24190620230331716 19/06/2023 INDRA MAJHI 2430010005WL008206 INDRA MAJHI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916515 INDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENTULIKHUNTI OR-30-010-005-001/22383
(JHARIGUMA) 		2430010005NRG24190620230331718 19/06/2023 KABITA BISSOYI 2430010005WL008206 KABITA BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916493 MRS KABITA BISOYI STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-005-001/22383
(JHARIGUMA) 		2430010005NRG24190620230331720 19/06/2023 KABITA BISSOYI 2430010005WL008206 KABITA BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916492 MRS KABITA BISOYI STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-005-001/22383
(JHARIGUMA) 		2430010005NRG24190620230331719 19/06/2023 PITAMBAR BISSSOYI 2430010005WL008206 PITAMBAR BISSSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916483 PITAMBAR BISSOYI AIRTEL PAYMENTS BANK LIMITED(990288)
52 TENTULIKHUNTI OR-30-010-005-001/22383
(JHARIGUMA) 		2430010005NRG24190620230331717 19/06/2023 PITAMBAR BISSSOYI 2430010005WL008206 PITAMBAR BISSSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916482 PITAMBAR BISSOYI AIRTEL PAYMENTS BANK LIMITED(990288)
53 TENTULIKHUNTI OR-30-010-005-001/22396
(JHARIGUMA) 		2430010005NRG24190620230331723 19/06/2023 MAKUND BHATNAYIK 2430010005WL008206 MAKUND BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916448 MAKUNDA BHATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 TENTULIKHUNTI OR-30-010-005-001/22396
(JHARIGUMA) 		2430010005NRG24190620230331721 19/06/2023 MAKUND BHATNAYIK 2430010005WL008206 MAKUND BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916449 MAKUNDA BHATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENTULIKHUNTI OR-30-010-005-001/22396
(JHARIGUMA) 		2430010005NRG24190620230331722 19/06/2023 MONA BHATNAYIK 2430010005WL008206 MONA BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916442 MANAROMA BHATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENTULIKHUNTI OR-30-010-005-001/22396
(JHARIGUMA) 		2430010005NRG24190620230331724 19/06/2023 MONA BHATNAYIK 2430010005WL008206 MONA BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916443 MANAROMA BHATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 TENTULIKHUNTI OR-30-010-005-001/22420
(JHARIGUMA) 		2430010005NRG24190620230331725 19/06/2023 RABI MAJHI 2430010005WL008206 RABI MAJHI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916454 RABI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENTULIKHUNTI OR-30-010-005-001/22420
(JHARIGUMA) 		2430010005NRG24190620230331727 19/06/2023 RABI MAJHI 2430010005WL008206 RABI MAJHI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916455 RABI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENTULIKHUNTI OR-30-010-005-001/22420
(JHARIGUMA) 		2430010005NRG24190620230331728 19/06/2023 Susila majhi 2430010005WL008206 Susila majhi 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916496 MRS SUSILA MAJHI STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-005-001/22420
(JHARIGUMA) 		2430010005NRG24190620230331726 19/06/2023 Susila majhi 2430010005WL008206 Susila majhi 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916497 MRS SUSILA MAJHI STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-005-001/225676
(JHARIGUMA) 		2430010005NRG24190620230331734 19/06/2023 Gopal 2430010005WL008206 Gopal 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916445 MISS NAMITA BISSOYI STATE BANK OF INDIA(508548)
62 TENTULIKHUNTI OR-30-010-005-001/225676
(JHARIGUMA) 		2430010005NRG24190620230331736 19/06/2023 Gopal 2430010005WL008206 Gopal 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916447 MISS NAMITA BISSOYI STATE BANK OF INDIA(508548)
63 TENTULIKHUNTI OR-30-010-005-001/225676
(JHARIGUMA) 		2430010005NRG24190620230331733 19/06/2023 Gopala bissoyi 2430010005WL008206 Gopala bissoyi 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916444 GOPALKRUSHNA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
64 TENTULIKHUNTI OR-30-010-005-001/225676
(JHARIGUMA) 		2430010005NRG24190620230331735 19/06/2023 Gopala bissoyi 2430010005WL008206 Gopala bissoyi 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916446 GOPALKRUSHNA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
65 TENTULIKHUNTI OR-30-010-005-001/225707
(JHARIGUMA) 		2430010005NRG24190620230331739 19/06/2023 Asit Kumar Bissoyi 2430010005WL008206 Asit Kumar Bissoyi 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916462 ASIT KUMAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
66 TENTULIKHUNTI OR-30-010-005-001/225707
(JHARIGUMA) 		2430010005NRG24190620230331737 19/06/2023 Asit Kumar Bissoyi 2430010005WL008206 Asit Kumar Bissoyi 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916463 ASIT KUMAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
67 TENTULIKHUNTI OR-30-010-005-001/225707
(JHARIGUMA) 		2430010005NRG24190620230331738 19/06/2023 Tulasa Bissoyi 2430010005WL008206 Tulasa Bissoyi 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916464 MRS TULASI BISSOYI STATE BANK OF INDIA(508548)
68 TENTULIKHUNTI OR-30-010-005-001/225707
(JHARIGUMA) 		2430010005NRG24190620230331740 19/06/2023 Tulasa Bissoyi 2430010005WL008206 Tulasa Bissoyi 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916465 MRS TULASI BISSOYI STATE BANK OF INDIA(508548)
69 TENTULIKHUNTI OR-30-010-005-001/225757
(JHARIGUMA) 		2430010005NRG24190620230331741 19/06/2023 khagapati 2430010005WL008206 khagapati 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916476 KHAGAPATI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
70 TENTULIKHUNTI OR-30-010-005-001/225757
(JHARIGUMA) 		2430010005NRG24190620230331742 19/06/2023 khagapati 2430010005WL008206 khagapati 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916477 KHAGAPATI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
71 TENTULIKHUNTI OR-30-010-005-001/225771
(JHARIGUMA) 		2430010005NRG24190620230331743 19/06/2023 tripati 2430010005WL008206 tripati 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916466 MR TRIPATI BISSOYI STATE BANK OF INDIA(508548)
72 TENTULIKHUNTI OR-30-010-005-001/225771
(JHARIGUMA) 		2430010005NRG24190620230331744 19/06/2023 tripati 2430010005WL008206 tripati 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916467 MR TRIPATI BISSOYI STATE BANK OF INDIA(508548)
73 TENTULIKHUNTI OR-30-010-005-001/22659
(JHARIGUMA) 		2430010005NRG24190620230331745 19/06/2023 SUDHIR BISSOYI 2430010005WL008206 SUDHIR BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916478 MR SUDHIRA BISSOYI STATE BANK OF INDIA(508548)
74 TENTULIKHUNTI OR-30-010-005-001/22659
(JHARIGUMA) 		2430010005NRG24190620230331746 19/06/2023 SUDHIR BISSOYI 2430010005WL008206 SUDHIR BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916479 MRS JACHHONA BISHOYI STATE BANK OF INDIA(508548)
75 TENTULIKHUNTI OR-30-010-005-001/22659
(JHARIGUMA) 		2430010005NRG24190620230331747 19/06/2023 SUDHIR BISSOYI 2430010005WL008206 SUDHIR BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916480 MR SUDHIRA BISSOYI STATE BANK OF INDIA(508548)
76 TENTULIKHUNTI OR-30-010-005-001/22659
(JHARIGUMA) 		2430010005NRG24190620230331748 19/06/2023 SUDHIR BISSOYI 2430010005WL008206 SUDHIR BISSOYI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916481 MRS JACHHONA BISHOYI STATE BANK OF INDIA(508548)
77 TENTULIKHUNTI OR-30-010-005-001/2403
(JHARIGUMA) 		2430010005NRG24190620230331750 19/06/2023 HIRA NAYAK 2430010005WL008206 HIRA NAYAK 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916494 HIRA NAYAK INDUSIND BANK(607189)
78 TENTULIKHUNTI OR-30-010-005-001/2403
(JHARIGUMA) 		2430010005NRG24190620230331752 19/06/2023 HIRA NAYAK 2430010005WL008206 HIRA NAYAK 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916495 HIRA NAYAK INDUSIND BANK(607189)
79 TENTULIKHUNTI OR-30-010-005-001/2419
(JHARIGUMA) 		2430010005NRG24190620230331753 19/06/2023 SADA BINDHANI 2430010005WL008206 SADA BINDHANI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916504 MR SADA BINDHANI STATE BANK OF INDIA(508548)
80 TENTULIKHUNTI OR-30-010-005-001/2419
(JHARIGUMA) 		2430010005NRG24190620230331754 19/06/2023 SADA BINDHANI 2430010005WL008206 SADA BINDHANI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916505 MR SADA BINDHANI STATE BANK OF INDIA(508548)
81 TENTULIKHUNTI OR-30-010-005-001/2670
(JHARIGUMA) 		2430010005NRG24190620230331755 19/06/2023 bhabani 2430010005WL008206 bhabani 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916518 MR BHABANI SANKAR MOHAPATRA STATE BANK OF INDIA(508548)
82 TENTULIKHUNTI OR-30-010-005-001/2670
(JHARIGUMA) 		2430010005NRG24190620230331756 19/06/2023 bhabani 2430010005WL008206 bhabani 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2803916519 MR BHABANI SANKAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 132720 132720
83 TENTULIKHUNTI OR-30-010-005-001/22556924
(JHARIGUMA) 		2430010005NRG24190620230331729 19/06/2023 Lachhaman Bhatra 2430010005WL008206 Lachhaman Bhatra 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803916468 LACHHAMAN BHATARA UNION BANK OF INDIA(508500)
84 TENTULIKHUNTI OR-30-010-005-001/22556924
(JHARIGUMA) 		2430010005NRG24190620230331730 19/06/2023 Lachhaman Bhatra 2430010005WL008206 Lachhaman Bhatra 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803916469 LACHHAMAN BHATARA UNION BANK OF INDIA(508500)
85 TENTULIKHUNTI OR-30-010-005-001/2255896
(JHARIGUMA) 		2430010005NRG24190620230331731 19/06/2023 prafula 2430010005WL008206 prafula 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803916470 PRAFULA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
86 TENTULIKHUNTI OR-30-010-005-001/2255896
(JHARIGUMA) 		2430010005NRG24190620230331732 19/06/2023 prafula 2430010005WL008206 prafula 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803916471 PRAFULA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 142674 142674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010005_190623APB_FTO_255847 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 TENTULIKHUNTI OR2430010005_190623APB_FTO_255847 State Bank of India SBIN0009346 KANTAGAON 132720
3 TENTULIKHUNTI OR2430010005_190623APB_FTO_255847 Union Bank of India UBIN0562513 NABARANGPUR 6636

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