Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:41:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_231123APB_FTO_803859
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-30-010-012-002/21168
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805098 23/11/2023 SONALI PAGAL 2430010WL058972 SONALI PAGAL 00045 BARB0PATTAM 237 237 Processed 01/03/2024 1168345012 SONALI PAGAL DO DIL BANK OF BARODA(606985)
SubTotal 237 237
2 TENTULIKHUNTI OR-30-010-012-002/2204155
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805099 23/11/2023 Suraj ku Nayak 2430010WL058972 Suraj ku Nayak 00415 SBIN0006681 237 237 Processed 01/03/2024 1168344963 MR SURAJ KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
3 TENTULIKHUNTI OR-30-010-012-001/10538
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808745 23/11/2023 METI GOUDA 2430010WL059195 METI GOUDA 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1168345023 MR KRUSHNA CHANDRA GOUDA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-001/10538
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808746 23/11/2023 METI GOUDA 2430010WL059195 METI GOUDA 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1168345024 MRS METI GOUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-001/10562
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808747 23/11/2023 PADA MUDULI 2430010WL059195 PADA MUDULI 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1168344995 MR PADA MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-001/10606
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808748 23/11/2023 PANA MUDULI 2430010WL059195 PANA MUDULI 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1168344993 MRS PANA MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-001/10633
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808749 23/11/2023 PURNA JHADIA 2430010WL059195 PURNA JHADIA 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1168345004 MR PURNA JHADIA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-001/10633
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808750 23/11/2023 PURNA JHADIA 2430010WL059195 PURNA JHADIA 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1168345021 MRS BATI JHODIA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-012-002/10142
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807824 23/11/2023 RUNU SWAIN 2430010WL059152 RUNU SWAIN 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345022 RUNU SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-012-002/21140
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805091 23/11/2023 MUKTA PATRA 2430010WL058970 MUKTA PATRA 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345015 MRS MUKTA PATARA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-012-002/2204131
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808892 23/11/2023 M GUPTA PRASAD ACHARI 2430010WL059210 M GUPTA PRASAD ACHARI 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344976 MANTIN GUPTA PRASAD ACHARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-012-002/2204143
(PARAJA BARANGPADAR) 		2430010000NRG24231120230809071 23/11/2023 bhabani shankara chouduri 2430010WL059216 bhabani shankara chouduri 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344997 MRS BHABANISHANKARA CHOUDHURY STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-012-002/2204144
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807825 23/11/2023 REKHAMANI NAHAK 2430010WL059153 REKHAMANI NAHAK 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344964 REKHARANI NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-012-002/2204145
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805161 23/11/2023 K.DEBENDRA 2430010WL058978 K.DEBENDRA 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344975 MR K DEBENDRA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-012-002/2204157
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807913 23/11/2023 Gopi Nayak 2430010WL059164 Gopi Nayak 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344986 MR GOPI NAYAK STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-012-002/2204158
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807914 23/11/2023 ranjeet nayak 2430010WL059164 ranjeet nayak 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344985 MR AJIT NAYAK STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-012-002/2204160
(PARAJA BARANGPADAR) 		2430010000NRG24231120230809125 23/11/2023 Ahalya Nayak 2430010WL059218 Ahalya Nayak 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345019 Ahalya Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
18 TENTULIKHUNTI OR-30-010-012-002/2204232
(PARAJA BARANGPADAR) 		2430010000NRG24231120230809073 23/11/2023 GHANSHYAM BISHOYI 2430010WL059216 GHANSHYAM BISHOYI 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345029 MRS GHANSHYAMBISHOYI BISHOYI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-002/2204241
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805086 23/11/2023 JAYALAXMI ACHARY 2430010WL058969 JAYALAXMI ACHARY 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344962 JAYALAXMI ACHARY UNION BANK OF INDIA(508500)
20 TENTULIKHUNTI OR-30-010-012-002/2204245
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805128 23/11/2023 SASMITA GOLARI 2430010WL058975 SASMITA GOLARI 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345018 MR KHAGEN KULI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-002/2204258
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805133 23/11/2023 AJAY MARANDI 2430010WL058976 AJAY MARANDI 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344990 MR AJAYA MARANDI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-002/2204260
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805081 23/11/2023 PARBATI MARANDI 2430010WL058968 PARBATI MARANDI 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345038 MISS PARBATI MARANDI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-002/2204285
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808897 23/11/2023 SURJYA PRADHAN 2430010WL059211 SURJYA PRADHAN 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345026 MR SURIYA PRADHAN STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-002/2204286
(PARAJA BARANGPADAR) 		2430010000NRG24231120230809366 23/11/2023 DANDA PANI RATHA 2430010WL059227 DANDA PANI RATHA 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345037 MR DANDAPANI RATH STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-002/22209
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807090 23/11/2023 SUMANI Patro 2430010WL059127 SUMANI Patro 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168344972 SUMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-012-002/22210
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805087 23/11/2023 Ranjan Bagh 2430010WL058969 Ranjan Bagh 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345007 MR RANJAN BAGH STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-012-002/22212
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807091 23/11/2023 DAYAMANI MAJHI 2430010WL059127 DAYAMANI MAJHI 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168345006 DAYAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-012-002/22345
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805130 23/11/2023 SASMITA NAG 2430010WL058975 SASMITA NAG 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344971 SASMITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-012-002/22346
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805131 23/11/2023 RAJU BAGH 2430010WL058975 RAJU BAGH 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345009 MR RAJU BAG STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-012-002/22347
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805125 23/11/2023 SIBA MAJHI 2430010WL058974 SIBA MAJHI 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344970 MR SIBA MAJHI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-012-002/223654
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808616 23/11/2023 BAIJAYANTI KHARA 2430010WL059185 BAIJAYANTI KHARA 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344965 MR BAIJAYANTI SAGARIA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-012-002/223685
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808617 23/11/2023 sarita nayak 2430010WL059185 sarita nayak 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345031 MRS SARITA NAYAK STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-012-002/22372
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807092 23/11/2023 KAMINI BEHERA 2430010WL059127 KAMINI BEHERA 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168345027 KAMINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-012-002/22374
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805100 23/11/2023 SANKAR HARIJAN 2430010WL058972 SANKAR HARIJAN 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344991 MR SANKAR HARIJAN STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-012-002/22382
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807093 23/11/2023 NILA HARIJAN 2430010WL059127 NILA HARIJAN 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168345001 NILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-012-002/22391
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805082 23/11/2023 KUNU HARIJAN 2430010WL058968 KUNU HARIJAN 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345005 MR SANKAR HARIJAN STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-012-002/223931
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805093 23/11/2023 PRITI KHILA 2430010WL058970 PRITI KHILA 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345010 MRS PRITI KHILA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-012-002/223966
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808621 23/11/2023 SUNIL KUMAR NAYAK 2430010WL059188 SUNIL KUMAR NAYAK 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345040 MR SUNIL KUMAR NAYAK STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-012-002/22397
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805162 23/11/2023 SABITA NAYAK 2430010WL058978 SABITA NAYAK 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344992 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-012-002/223985
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805088 23/11/2023 SANGITA KHARA 2430010WL058969 SANGITA KHARA 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345039 SANGITA KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-012-002/223987
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807910 23/11/2023 BHAGABATI NAYAK 2430010WL059163 BHAGABATI NAYAK 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345035 BHAGABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-012-002/223989
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807094 23/11/2023 SRIDEVI HARIJAN 2430010WL059127 SRIDEVI HARIJAN 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168345013 RAJENDRA HARIJAN AXIS BANK(607153)
43 TENTULIKHUNTI OR-30-010-012-002/223994
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805094 23/11/2023 RINA NAYAK 2430010WL058970 RINA NAYAK 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345016 MRS RINA NAYAK STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-012-002/223996
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805095 23/11/2023 NABIN HARIAJN 2430010WL058970 NABIN HARIAJN 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345036 NABIN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-012-002/224006-A
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808622 23/11/2023 NABINA PRADHANI 2430010WL059188 NABINA PRADHANI 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344974 MRS NABINA PRADHANI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-012-002/224021
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808623 23/11/2023 BISWANATH HARIJAN 2430010WL059188 BISWANATH HARIJAN 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344988 BISWANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-012-002/22403
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808624 23/11/2023 JEMA PUJARI 2430010WL059188 JEMA PUJARI 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345011 JEMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-012-002/224039
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808627 23/11/2023 belmati kumbhar 2430010WL059189 belmati kumbhar 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345008 KHAGAPATI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENTULIKHUNTI OR-30-010-012-002/22415
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808893 23/11/2023 MANARAMA SAHU 2430010WL059210 MANARAMA SAHU 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344968 MRS MANORAMA SAHU STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-012-002/22417
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807095 23/11/2023 MAMATA MAHANTY 2430010WL059127 MAMATA MAHANTY 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168345014 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-012-002/22417
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805135 23/11/2023 SANAJYA MOHANTY 2430010WL058976 SANAJYA MOHANTY 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345028 SANJAY MOHANTY CANARA BANK(508532)
52 TENTULIKHUNTI OR-30-010-012-002/22436
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805101 23/11/2023 MADANA MALI 2430010WL058972 MADANA MALI 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344980 Mrs. MADANABATI MALI UTKAL GRAMEEN BANK(607234)
53 TENTULIKHUNTI OR-30-010-012-002/22459
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807096 23/11/2023 GUDI PATRA 2430010WL059127 GUDI PATRA 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168345032 GUDI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TENTULIKHUNTI OR-30-010-012-002/22478
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805083 23/11/2023 JAGANATH HARIJAN 2430010WL058968 JAGANATH HARIJAN 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344967 JAGANNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENTULIKHUNTI OR-30-010-012-002/22478
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807097 23/11/2023 SURAMA HARIJAN 2430010WL059127 SURAMA HARIJAN 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168345002 SURAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENTULIKHUNTI OR-30-010-012-002/22493
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808618 23/11/2023 SHIBA SHANKAR HARIJAN 2430010WL059185 SHIBA SHANKAR HARIJAN 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344989 MR SHIBASHANKAR HARIJAN STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-012-002/22514
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807098 23/11/2023 sanjay kachim 2430010WL059127 sanjay kachim 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168344996 SANJAY KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENTULIKHUNTI OR-30-010-012-002/22515
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808894 23/11/2023 MANI NAG 2430010WL059210 MANI NAG 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344999 MRS MANI NAG STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-012-002/22520
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808896 23/11/2023 KARTIKAPRADHANI 2430010WL059210 KARTIKAPRADHANI 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345030 MR KARTTIK PRADHANI STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-012-002/22548
(PARAJA BARANGPADAR) 		2430010000NRG24231120230809126 23/11/2023 sarita nayak 2430010WL059218 sarita nayak 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344982 SARITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
61 TENTULIKHUNTI OR-30-010-012-002/22552
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807099 23/11/2023 Rajendra Bhatra 2430010WL059127 Rajendra Bhatra 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168344977 RAJENDRA BHARTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 TENTULIKHUNTI OR-30-010-012-002/22553
(PARAJA BARANGPADAR) 		2430010000NRG24231120230809367 23/11/2023 manisha suna 2430010WL059227 manisha suna 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345000 FULABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TENTULIKHUNTI OR-30-010-012-002/22569
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807100 23/11/2023 ANUPAMA SAMANTRAY 2430010WL059127 ANUPAMA SAMANTRAY 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168344998 ANUPAMA SAMANTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
64 TENTULIKHUNTI OR-30-010-012-002/22620
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807912 23/11/2023 KUNA SAMANTRA 2430010WL059163 KUNA SAMANTRA 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344978 KUNA SAMANTARA INDIA POST PAYMENTS BANK LIMITED(508528)
65 TENTULIKHUNTI OR-30-010-012-002/22628
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808625 23/11/2023 BHASI PAGALA 2430010WL059188 BHASI PAGALA 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345020 MRS BHASHI PAGAD STATE BANK OF INDIA(508548)
66 TENTULIKHUNTI OR-30-010-012-002/22630
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805127 23/11/2023 JHUNULATA PAGAL 2430010WL058974 JHUNULATA PAGAL 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344984 JHUNULATA PAGAL INDUSIND BANK(607189)
67 TENTULIKHUNTI OR-30-010-012-002/8920
(PARAJA BARANGPADAR) 		2430010000NRG24231120230809160 23/11/2023 MUKTAMANI NAYAK 2430010WL059221 MUKTAMANI NAYAK 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345025 MRS MUKTA NAYAK STATE BANK OF INDIA(508548)
68 TENTULIKHUNTI OR-30-010-012-002/8923
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805089 23/11/2023 PREMASILA HARIJAN 2430010WL058969 PREMASILA HARIJAN 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344979 MR PREMASILA HARIJAN STATE BANK OF INDIA(508548)
69 TENTULIKHUNTI OR-30-010-012-002/8931
(PARAJA BARANGPADAR) 		2430010000NRG24231120230808628 23/11/2023 BHAGIRATHI KUMBHAR 2430010WL059189 BHAGIRATHI KUMBHAR 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344966 MR BHAGIRATHI KUMBAR STATE BANK OF INDIA(508548)
70 TENTULIKHUNTI OR-30-010-012-002/8952
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805090 23/11/2023 RABIBARI SETHI 2430010WL058969 RABIBARI SETHI 00415 SBIN0006910 237 237 Processed 01/03/2024 1168344983 MRS RAIBARI SETHI STATE BANK OF INDIA(508548)
71 TENTULIKHUNTI OR-30-010-012-002/8962
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805085 23/11/2023 JAYADAN kHURA 2430010WL058968 JAYADAN kHURA 00415 SBIN0006910 237 237 Processed 01/03/2024 1168345003 MR JAYADAN KHARA STATE BANK OF INDIA(508548)
72 TENTULIKHUNTI OR-30-010-012-002/9042
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807101 23/11/2023 LATA NAG 2430010WL059127 LATA NAG 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168344994 MRS LATA NAG STATE BANK OF INDIA(508548)
73 TENTULIKHUNTI OR-30-010-012-002/9213
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807102 23/11/2023 RAJESWARI MAHARANA 2430010WL059127 RAJESWARI MAHARANA 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168344973 RAJESWARI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 TENTULIKHUNTI OR-30-010-012-002/9215
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807103 23/11/2023 MANI BISOI 2430010WL059127 MANI BISOI 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168345017 MANI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TENTULIKHUNTI OR-30-010-012-002/9267
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807104 23/11/2023 SAKARA KHURA 2430010WL059127 SAKARA KHURA 00415 SBIN0006910 948 948 Processed 01/03/2024 1168344987 SAKARA KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
76 TENTULIKHUNTI OR-30-010-012-002/9383
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807106 23/11/2023 NILAMANI GOUDA 2430010WL059127 NILAMANI GOUDA 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168344969 MR NILAMANI GOUDA STATE BANK OF INDIA(508548)
77 TENTULIKHUNTI OR-30-010-012-002/9496
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807107 23/11/2023 nilabati takri 2430010WL059127 nilabati takri 00415 SBIN0006910 2844 2844 Processed 01/03/2024 1168344981 NILA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80106 80106
78 TENTULIKHUNTI OR-30-010-012-002/22491
(PARAJA BARANGPADAR) 		2430010000NRG24221120230805102 23/11/2023 DINESH 2430010WL058972 DINESH 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1168345034 MRS SAMBARI GOUDA STATE BANK OF INDIA(508548)
SubTotal 237 237
79 TENTULIKHUNTI OR-30-010-012-002/22438
(PARAJA BARANGPADAR) 		2430010000NRG24231120230807911 23/11/2023 SUMATI GERU 2430010WL059163 SUMATI GERU 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1168345033 SUMATI GERU ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_231123APB_FTO_803859 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 237
2 TENTULIKHUNTI OR2430010012_231123APB_FTO_803859 State Bank of India SBIN0006681 ANCHALGUMA 237
3 TENTULIKHUNTI OR2430010012_231123APB_FTO_803859 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 80106
4 TENTULIKHUNTI OR2430010012_231123APB_FTO_803859 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 237
5 TENTULIKHUNTI OR2430010012_231123APB_FTO_803859 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 237

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