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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_170823APB_FTO_467203
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-30-010-013-001/20581
(PATRAPUT) 		2430010000NRG24160820230557189 17/08/2023 BHASKAR MUDULI 2430010WL015701 BHASKAR MUDULI 00165 IBKL0001832 1422 1422 Processed 30/08/2023 4974018946 BHASKAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-013-001/19654
(PATRAPUT) 		2430010000NRG24160820230557169 17/08/2023 CHNANDRI JANI 2430010WL015701 CHNANDRI JANI 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018953 MR UPENDRA JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-013-001/19746
(PATRAPUT) 		2430010000NRG24160820230557171 17/08/2023 SAROJINI DAS 2430010WL015701 SAROJINI DAS 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4974018965 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-013-001/19749
(PATRAPUT) 		2430010000NRG24160820230557172 17/08/2023 padmnav majhi 2430010WL015701 padmnav majhi 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4974018963 PADALAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-013-001/19754
(PATRAPUT) 		2430010000NRG24160820230557173 17/08/2023 CHAITU BHATARA 2430010WL015701 CHAITU BHATARA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4974018969 BALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-013-001/19760
(PATRAPUT) 		2430010000NRG24160820230557174 17/08/2023 GOBINDA RANDHARI 2430010WL015701 GOBINDA RANDHARI 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018954 GOBINDA RANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-013-001/19808
(PATRAPUT) 		2430010000NRG24160820230557175 17/08/2023 jagabandhu bhakta 2430010WL015701 jagabandhu bhakta 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018968 JAGABANDHU BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-013-001/19809
(PATRAPUT) 		2430010000NRG24160820230557176 17/08/2023 BALI NAYAK NAYAK 2430010WL015701 BALI NAYAK NAYAK 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018948 MR BALI NAYAK STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-013-001/19809
(PATRAPUT) 		2430010000NRG24160820230557177 17/08/2023 Jayakadi Nayak 2430010WL015701 Jayakadi Nayak 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018960 MRS JAYAKHADI NAYAK STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-013-001/19885
(PATRAPUT) 		2430010000NRG24160820230557180 17/08/2023 KAMALA MAJHI 2430010WL015701 KAMALA MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4974018957 JADU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-013-001/19885
(PATRAPUT) 		2430010000NRG24160820230557181 17/08/2023 Kampala majhi 2430010WL015701 Kampala majhi 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018961 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-013-001/19886
(PATRAPUT) 		2430010000NRG24160820230557182 17/08/2023 JOGI BHATRA 2430010WL015701 JOGI BHATRA 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018950 MR JAGI MAJHI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-013-001/19886
(PATRAPUT) 		2430010000NRG24160820230557183 17/08/2023 SARAMANI BHATRA 2430010WL015701 SARAMANI BHATRA 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018971 MRS SARABANI MAJHI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-013-001/20559
(PATRAPUT) 		2430010000NRG24160820230557185 17/08/2023 RAMA JANI 2430010WL015701 RAMA JANI 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018972 MRS RAMA JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-013-001/20559
(PATRAPUT) 		2430010000NRG24160820230557184 17/08/2023 SANYASI JANI 2430010WL015701 SANYASI JANI 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018944 SANYASI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-013-001/20580
(PATRAPUT) 		2430010000NRG24160820230557187 17/08/2023 tulabati muduli 2430010WL015701 tulabati muduli 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018966 MRS TULABATI MUDULI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-013-001/20581
(PATRAPUT) 		2430010000NRG24160820230557188 17/08/2023 dhana muduli 2430010WL015701 dhana muduli 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018945 DHANA MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-013-001/20591
(PATRAPUT) 		2430010000NRG24160820230557191 17/08/2023 SADASHIBA MUDULI 2430010WL015701 SADASHIBA MUDULI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4974018970 SADASHIBA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-013-001/20593
(PATRAPUT) 		2430010000NRG24160820230557192 17/08/2023 NAKULA JANI 2430010WL015701 NAKULA JANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4974018973 KARAMU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-013-001/22339
(PATRAPUT) 		2430010000NRG24160820230557195 17/08/2023 BHAGABAN MAJHI 2430010WL015701 BHAGABAN MAJHI 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018958 BHAGABAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-013-001/22339
(PATRAPUT) 		2430010000NRG24160820230557196 17/08/2023 PARBATI MAJHI 2430010WL015701 PARBATI MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4974018951 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-013-001/22340
(PATRAPUT) 		2430010000NRG24160820230557197 17/08/2023 GANESH GOUDA 2430010WL015701 GANESH GOUDA 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018956 GANESH GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-013-001/22343
(PATRAPUT) 		2430010000NRG24160820230557198 17/08/2023 PADMA MAJHI 2430010WL015701 PADMA MAJHI 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018959 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-013-001/22738
(PATRAPUT) 		2430010000NRG24160820230557201 17/08/2023 MANJULA MUDULI 2430010WL015701 MANJULA MUDULI 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018955 KHETRAMAHAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-013-001/22738
(PATRAPUT) 		2430010000NRG24160820230557202 17/08/2023 MANJULA MUDULI 2430010WL015701 MANJULA MUDULI 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018949 MRS MANJULA MUDULI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-013-001/22742
(PATRAPUT) 		2430010000NRG24160820230557203 17/08/2023 BHAGAT MUDULI 2430010WL015701 BHAGAT MUDULI 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018967 BHAGAT MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-013-001/22743
(PATRAPUT) 		2430010000NRG24160820230557205 17/08/2023 KHIRAMANI MUDULI 2430010WL015701 KHIRAMANI MUDULI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4974018952 KHIRAMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-013-001/22903
(PATRAPUT) 		2430010000NRG24160820230557208 17/08/2023 NILA MAJHI 2430010WL015701 NILA MAJHI 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018962 Parsuram Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
29 TENTULIKHUNTI OR-30-010-013-001/26857
(PATRAPUT) 		2430010000NRG24160820230557211 17/08/2023 SABITA GOUDA 2430010WL015701 SABITA GOUDA 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018975 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-013-001/26910
(PATRAPUT) 		2430010000NRG24160820230557213 17/08/2023 DAMODAR MUDULI 2430010WL015701 DAMODAR MUDULI 00415 SBIN0006681 948 948 Processed 30/08/2023 4974018947 DAMDHAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30099 30099
31 TENTULIKHUNTI OR-30-010-013-001/20593
(PATRAPUT) 		2430010000NRG24160820230557193 17/08/2023 NANDAI JANI 2430010WL015701 NANDAI JANI 00415 SBIN0009346 948 948 Processed 30/08/2023 4974018974 NANDAE JANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-013-001/22347
(PATRAPUT) 		2430010000NRG24160820230557199 17/08/2023 KUMARI HARIJAN 2430010WL015701 KUMARI HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974018964 KUMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
33 TENTULIKHUNTI OR-30-010-013-001/20610
(PATRAPUT) 		2430010000NRG24160820230557194 17/08/2023 MANASUNI JANI 2430010WL015701 MANASUNI JANI 764001 948 948 Processed 30/08/2023 4974018943 MR CHAKRADHAR JANI STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010013_170823APB_FTO_467203 88057 948
2 TENTULIKHUNTI OR2430010013_170823APB_FTO_467203 IDBI Bank IBKL0001832 NABARANGPUR 1422
3 TENTULIKHUNTI OR2430010013_170823APB_FTO_467203 State Bank of India SBIN0006681 ANCHALGUMA 30099
4 TENTULIKHUNTI OR2430010013_170823APB_FTO_467203 State Bank of India SBIN0009346 KANTAGAON 2133

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