Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_260423APB_FTO_53136
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-30-010-003-002/22431
(DIGI) 		2430010000NRG24260420230045819 26/04/2023 BINOD PANDA 2430010WL001071 BINOD PANDA 00354 PUNB0676900 2607 2607 Processed 10/05/2023 1402275052 BINADA KUMAR PANDA PUNJAB NATIONAL BANK(508568)
2 TENTULIKHUNTI OR-30-010-003-002/22431
(DIGI) 		2430010000NRG24260420230045820 26/04/2023 BINOD PANDA 2430010WL001071 BINOD PANDA 00354 PUNB0676900 2607 2607 Processed 10/05/2023 1402275051 RAJESWARI PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
3 TENTULIKHUNTI OR-30-010-006-001/3957-A
(KAMTA) 		2430010000NRG24260420230045844 26/04/2023 HEMANTA SAGARIA 2430010WL001071 HEMANTA SAGARIA 00415 SBIN0006681 2607 2607 Processed 11/05/2023 1402275031 HEMANTA SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
4 TENTULIKHUNTI OR-30-010-003-002/22421
(DIGI) 		2430010000NRG24260420230045815 26/04/2023 RUPALI GARADA 2430010WL001071 RUPALI GARADA 00415 SBIN0006910 2607 2607 Processed 10/05/2023 1402275041 MRS RUPALI GARADA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-003-002/22422
(DIGI) 		2430010000NRG24260420230045816 26/04/2023 DINANATH GARADA 2430010WL001071 DINANATH GARADA 00415 SBIN0006910 2607 2607 Processed 10/05/2023 1402275034 DINANATH GARADA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-003-002/22422
(DIGI) 		2430010000NRG24260420230045818 26/04/2023 DINANATH GARADA 2430010WL001071 DINANATH GARADA 00415 SBIN0006910 2607 2607 Processed 10/05/2023 1402275035 MRS BASANTA MANJURI GARADA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-003-002/22422
(DIGI) 		2430010000NRG24260420230045817 26/04/2023 SANJUKTA GARADA 2430010WL001071 SANJUKTA GARADA 00415 SBIN0006910 2607 2607 Processed 10/05/2023 1402275043 MISS SANJUKTA GARADA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-003-002/22432
(DIGI) 		2430010000NRG24260420230045822 26/04/2023 Pankajini Panda 2430010WL001071 Pankajini Panda 00415 SBIN0006910 2607 2607 Processed 10/05/2023 1402275040 MRS PANKAJINI PANDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-003-002/22432
(DIGI) 		2430010000NRG24260420230045821 26/04/2023 Santanu panda 2430010WL001071 Santanu panda 00415 SBIN0006910 2607 2607 Processed 10/05/2023 1402275030 MR SHANTANU PANDA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-003-002/22567
(DIGI) 		2430010000NRG24260420230045823 26/04/2023 SURENDRA PANDA 2430010WL001071 SURENDRA PANDA 00415 SBIN0006910 2607 2607 Processed 10/05/2023 1402275053 MR SURENDRA PANDA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-003-002/22594
(DIGI) 		2430010000NRG24260420230045825 26/04/2023 PRAMODINI BISOI 2430010WL001071 PRAMODINI BISOI 00415 SBIN0006910 2607 2607 Processed 10/05/2023 1402275026 Miss. PRAMODINI BISAYI UTKAL GRAMEEN BANK(607234)
12 TENTULIKHUNTI OR-30-010-003-002/22642
(DIGI) 		2430010000NRG24260420230045827 26/04/2023 RAIBARI GOUDA 2430010WL001071 RAIBARI GOUDA 00415 SBIN0006910 2607 2607 Processed 11/05/2023 1402275033 RAIBARI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-003-002/22659
(DIGI) 		2430010000NRG24260420230045831 26/04/2023 Lachma majhi 2430010WL001071 Lachma majhi 00415 SBIN0006910 2607 2607 Processed 10/05/2023 1402275036 MRS LACHAMA MAJHI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-003-002/22659
(DIGI) 		2430010000NRG24260420230045830 26/04/2023 Sahendra majhi 2430010WL001071 Sahendra majhi 00415 SBIN0006910 2607 2607 Processed 10/05/2023 1402275039 MS SAHENDRA MAJHI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-003-002/22719
(DIGI) 		2430010000NRG24260420230045833 26/04/2023 Basanta kumar padhy 2430010WL001071 Basanta kumar padhy 00415 SBIN0006910 2607 2607 Processed 10/05/2023 1402275027 BASANTA KUMAR PADHY UNION BANK OF INDIA(508500)
16 TENTULIKHUNTI OR-30-010-003-002/22732
(DIGI) 		2430010000NRG24260420230045834 26/04/2023 SUNIL HIAL 2430010WL001071 SUNIL HIAL 00415 SBIN0006910 2607 2607 Processed 10/05/2023 1402275028 MR ANIL HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-003-002/22742
(DIGI) 		2430010000NRG24260420230045835 26/04/2023 Banita Hial 2430010WL001071 Banita Hial 00415 SBIN0006910 2607 2607 Processed 10/05/2023 1402275032 MRS BANITA HIAL STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-003-002/22766
(DIGI) 		2430010000NRG24260420230045836 26/04/2023 Sabitri Bissoyi 2430010WL001071 Sabitri Bissoyi 00415 SBIN0006910 2607 2607 Processed 10/05/2023 1402275042 SABITRI JANI IDBI BANK(607095)
19 TENTULIKHUNTI OR-30-010-003-002/22767
(DIGI) 		2430010000NRG24260420230045837 26/04/2023 Gagan chalan 2430010WL001071 Gagan chalan 00415 SBIN0006910 2607 2607 Processed 10/05/2023 1402275037 MR GAGAN CHALAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-003-002/22767
(DIGI) 		2430010000NRG24260420230045838 26/04/2023 Gagan chalan 2430010WL001071 Gagan chalan 00415 SBIN0006910 2607 2607 Processed 11/05/2023 1402275038 SUNAMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-003-002/22769
(DIGI) 		2430010000NRG24260420230045840 26/04/2023 Bhabani sankar panda 2430010WL001071 Bhabani sankar panda 00415 SBIN0006910 2607 2607 Processed 11/05/2023 1402275029 BHABANI SHANKAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46926 46926
22 TENTULIKHUNTI OR-30-010-003-002/22656
(DIGI) 		2430010000NRG24260420230045828 26/04/2023 PINKARAJ KACHAMI 2430010WL001071 PINKARAJ KACHAMI 00468 UBIN0562513 2607 2607 Processed 10/05/2023 1402275044 PINKURAJ KACHHIM AIRTEL PAYMENTS BANK LIMITED(990288)
23 TENTULIKHUNTI OR-30-010-003-002/22656
(DIGI) 		2430010000NRG24260420230045829 26/04/2023 PINKARAJ KACHAMI 2430010WL001071 PINKARAJ KACHAMI 00468 UBIN0562513 2607 2607 Processed 10/05/2023 1402275045 MRS MANOSWINI KACHIM STATE BANK OF INDIA(508548)
SubTotal 5214 5214
24 TENTULIKHUNTI OR-30-010-003-002/22642
(DIGI) 		2430010000NRG24260420230045826 26/04/2023 TUNA GOUDA 2430010WL001071 TUNA GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1402275047 Mr. TUNA GAUDA UTKAL GRAMEEN BANK(607234)
25 TENTULIKHUNTI OR-30-010-003-002/22712
(DIGI) 		2430010000NRG24260420230045832 26/04/2023 GANESWAR GOUDA 2430010WL001071 GANESWAR GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1402275050 GANESH GAUDA AIRTEL PAYMENTS BANK LIMITED(990288)
26 TENTULIKHUNTI OR-30-010-003-002/22768
(DIGI) 		2430010000NRG24260420230045839 26/04/2023 Laibani Bissoyi 2430010WL001071 Laibani Bissoyi 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1402275049 Mrs. LAIBANI BISSOYI UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-003-002/22770
(DIGI) 		2430010000NRG24260420230045841 26/04/2023 Sailasini panda 2430010WL001071 Sailasini panda 00474 SBIN0RRUKGB 2607 2607 Processed 11/05/2023 1402275048 SAILASINI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-003-002/3917
(DIGI) 		2430010000NRG24260420230045842 26/04/2023 RAIPHAL MALI 2430010WL001071 RAIPHAL MALI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1402275025 MR NITYANANDA PATEL STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-003-002/3918
(DIGI) 		2430010000NRG24260420230045843 26/04/2023 CHANDRAMA MALI 2430010WL001071 CHANDRAMA MALI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1402275046 LAMBODAR MALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15642 15642
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_260423APB_FTO_53136 Punjab National Bank PUNB0676900 JEYPORE DISTT KORAPUT 5214
2 TENTULIKHUNTI OR2430010_260423APB_FTO_53136 State Bank of India SBIN0006681 ANCHALGUMA 2607
3 TENTULIKHUNTI OR2430010_260423APB_FTO_53136 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 46926
4 TENTULIKHUNTI OR2430010_260423APB_FTO_53136 Union Bank of India UBIN0562513 NABARANGPUR 5214
5 TENTULIKHUNTI OR2430010_260423APB_FTO_53136 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 15642

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