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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:59:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KUKUDABAI
Fto No. : OR2430010009_041123APB_FTO_726050
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-30-010-009-001/15634
(KUKUDABAI) 		2430010009NRG24041120230758513 04/11/2023 DALABANDHU MAJHI 2430010009WL053046 DALABANDHU MAJHI 00415 SBIN0001320 2844 2844 Processed 11/11/2023 7409978253 MR DALABANDHU MAJHI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-009-001/15654
(KUKUDABAI) 		2430010009NRG24041120230758528 04/11/2023 RAJANI KANTA KANDAPAN 2430010009WL053051 RAJANI KANTA KANDAPAN 00415 SBIN0001320 1185 1185 Processed 11/11/2023 7409978251 MR RAJANI KANTA KANDAPAN STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-009-001/15674
(KUKUDABAI) 		2430010009NRG24041120230758515 04/11/2023 JEMAMANI KANDAPAN 2430010009WL053046 JEMAMANI KANDAPAN 00415 SBIN0001320 2844 2844 Processed 11/11/2023 7409978236 MRS JEMAMANI KHANDAPANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-009-003/252944
(KUKUDABAI) 		2430010009NRG24041120230758511 04/11/2023 CHAITRA PADHI 2430010009WL053045 CHAITRA PADHI 00415 SBIN0001320 2844 2844 Processed 11/11/2023 7409978254 CHAITRA PADHY STATE BANK OF INDIA(508548)
SubTotal 9717 9717
5 TENTULIKHUNTI OR-30-010-009-003/2529500
(KUKUDABAI) 		2430010009NRG24041120230758507 04/11/2023 NABINA HARIJAN 2430010009WL053043 NABINA HARIJAN 00415 SBIN0002030 2844 2844 Processed 11/11/2023 7409978238 NABINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-009-003/2529500
(KUKUDABAI) 		2430010009NRG24041120230758506 04/11/2023 SUBAS CH HARIJAN 2430010009WL053043 SUBAS CH HARIJAN 00415 SBIN0002030 2844 2844 Processed 11/11/2023 7409978237 Mr. SUBASH CHANDRA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
7 TENTULIKHUNTI OR-30-010-009-001/15634
(KUKUDABAI) 		2430010009NRG24041120230758514 04/11/2023 JEMAMANI MAJHI 2430010009WL053046 JEMAMANI MAJHI 00415 SBIN0006681 2844 2844 Processed 11/11/2023 7409978235 JEMAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-009-001/15663
(KUKUDABAI) 		2430010009NRG24041120230758517 04/11/2023 REJINA KANDAPAN 2430010009WL053047 REJINA KANDAPAN 00415 SBIN0006681 2844 2844 Processed 11/11/2023 7409978250 BHIKARI KANDAPAN CANARA BANK(508532)
9 TENTULIKHUNTI OR-30-010-009-001/15663
(KUKUDABAI) 		2430010009NRG24041120230758518 04/11/2023 SUBASINI KANDAPAN 2430010009WL053047 SUBASINI KANDAPAN 00415 SBIN0006681 2844 2844 Processed 11/11/2023 7409978245 SUBASINI KANDAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-009-001/15666
(KUKUDABAI) 		2430010009NRG24041120230758523 04/11/2023 BAMANU HARIJAN 2430010009WL053050 BAMANU HARIJAN 00415 SBIN0006681 1185 1185 Processed 11/11/2023 7409978249 SUBARNA HARIJAN UNION BANK OF INDIA(508500)
11 TENTULIKHUNTI OR-30-010-009-001/22168
(KUKUDABAI) 		2430010009NRG24041120230758516 04/11/2023 ABANTI HIAL 2430010009WL053046 ABANTI HIAL 00415 SBIN0006681 2844 2844 Processed 11/11/2023 7409978243 MRS ABANTI HIAL STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-009-003/15707
(KUKUDABAI) 		2430010009NRG24041120230758525 04/11/2023 USHA JANI 2430010009WL053050 USHA JANI 00415 SBIN0006681 1185 1185 Processed 11/11/2023 7409978240 Mrs. USHA JANI INDIAN BANK(607105)
13 TENTULIKHUNTI OR-30-010-009-003/15840
(KUKUDABAI) 		2430010009NRG24041120230758526 04/11/2023 RAMA GOUDA 2430010009WL053050 RAMA GOUDA 00415 SBIN0006681 1185 1185 Processed 11/11/2023 7409978248 MR RAMA GOUDA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-009-003/15840
(KUKUDABAI) 		2430010009NRG24041120230758527 04/11/2023 TILATAMA GAUDA 2430010009WL053050 TILATAMA GAUDA 00415 SBIN0006681 1185 1185 Processed 11/11/2023 7409978246 MRS TILATAMA GAUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-009-003/15880
(KUKUDABAI) 		2430010009NRG24041120230758529 04/11/2023 TRINATH JANI 2430010009WL053051 TRINATH JANI 00415 SBIN0006681 1185 1185 Processed 11/11/2023 7409978244 TRINATHA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-009-003/15967
(KUKUDABAI) 		2430010009NRG24041120230758504 04/11/2023 MADHABANAND PADHY 2430010009WL053043 MADHABANAND PADHY 00415 SBIN0006681 2844 2844 Processed 11/11/2023 7409978242 MADHABANAND PADHY STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-009-003/22753
(KUKUDABAI) 		2430010009NRG24041120230758530 04/11/2023 RAIBARI JANI 2430010009WL053051 RAIBARI JANI 00415 SBIN0006681 1185 1185 Processed 11/11/2023 7409978241 MRS RAIBARI JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-009-003/2528400
(KUKUDABAI) 		2430010009NRG24041120230758510 04/11/2023 Senapati jani 2430010009WL053045 Senapati jani 00415 SBIN0006681 2844 2844 Processed 11/11/2023 7409978252 GAJAMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-009-003/252944
(KUKUDABAI) 		2430010009NRG24041120230758512 04/11/2023 BHANUPRIYA PADHI 2430010009WL053045 BHANUPRIYA PADHI 00415 SBIN0006681 2844 2844 Processed 11/11/2023 7409978239 MRS BHANUPRIYA PADHI STATE BANK OF INDIA(508548)
SubTotal 27018 27018
20 TENTULIKHUNTI OR-30-010-009-003/15967
(KUKUDABAI) 		2430010009NRG24041120230758505 04/11/2023 KAMALA PADHI 2430010009WL053043 KAMALA PADHI 00415 SBIN0012099 2844 2844 Processed 11/11/2023 7409978247 MRS KAMALA PADHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_041123APB_FTO_726050 State Bank of India SBIN0001320 NOWRANGPUR 9717
2 TENTULIKHUNTI OR2430010009_041123APB_FTO_726050 State Bank of India SBIN0002030 BORIGUMMA 5688
3 TENTULIKHUNTI OR2430010009_041123APB_FTO_726050 State Bank of India SBIN0006681 ANCHALGUMA 27018
4 TENTULIKHUNTI OR2430010009_041123APB_FTO_726050 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844

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