Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:42:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_060623APB_FTO_203136
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-30-010-001-001/22851
(AMALABHATTA) 		2430010000NRG24060620230265247 06/06/2023 Kamali muduli 2430010WL006459 Kamali muduli 00415 SBIN0006681 2607 2607 Processed 10/06/2023 2398104304 MRS KAMALA MUDULI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 TENTULIKHUNTI OR-30-010-001-001/10928
(AMALABHATTA) 		2430010000NRG24060620230265236 06/06/2023 RADHA BEHERA 2430010WL006459 RADHA BEHERA 00415 SBIN0006910 2370 2370 Processed 10/06/2023 2398104303 RADHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
3 TENTULIKHUNTI OR-30-010-001-001/10887
(AMALABHATTA) 		2430010000NRG24060620230265231 06/06/2023 GURU MUDULI 2430010WL006459 GURU MUDULI 00415 SBIN0009346 2370 2370 Processed 10/06/2023 2398104316 GURU MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-001-001/10917
(AMALABHATTA) 		2430010000NRG24060620230265234 06/06/2023 RABI MUDULI 2430010WL006459 RABI MUDULI 00415 SBIN0009346 2370 2370 Processed 10/06/2023 2398104302 MR RABI MUDULI LTI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-001-001/10947
(AMALABHATTA) 		2430010000NRG24060620230265237 06/06/2023 MANJULA BHATRA 2430010WL006459 MANJULA BHATRA 00415 SBIN0009346 2370 2370 Processed 10/06/2023 2398104308 MANJULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-001-001/10953
(AMALABHATTA) 		2430010000NRG24060620230265238 06/06/2023 dulu MUDULI 2430010WL006459 dulu MUDULI 00415 SBIN0009346 2370 2370 Processed 10/06/2023 2398104326 MR NILAMBARA MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-001-001/10956
(AMALABHATTA) 		2430010000NRG24060620230265240 06/06/2023 CHAITANA MUDULI 2430010WL006459 CHAITANA MUDULI 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104311 BIMALA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-001-001/10957
(AMALABHATTA) 		2430010000NRG24060620230265241 06/06/2023 subhadra jani 2430010WL006459 subhadra jani 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104305 MRS SUBHADRA JANI FO STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-001-001/10986
(AMALABHATTA) 		2430010000NRG24060620230265242 06/06/2023 PURNA JANI 2430010WL006459 PURNA JANI 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104317 MRS GORI JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-001/11035
(AMALABHATTA) 		2430010000NRG24060620230265243 06/06/2023 nilabati muduli 2430010WL006459 nilabati muduli 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104312 MRS NILABATI MUDULI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-001/11054
(AMALABHATTA) 		2430010000NRG24060620230265244 06/06/2023 BAIDANATHA MUDULI 2430010WL006459 BAIDANATHA MUDULI 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104325 MRS DAIMATI MUDULI LTI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-001/11055
(AMALABHATTA) 		2430010000NRG24060620230265245 06/06/2023 Sanei muduli 2430010WL006459 Sanei muduli 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104306 MRS SANI MUDULI LTI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-001/11061
(AMALABHATTA) 		2430010000NRG24060620230265246 06/06/2023 PRATIMA KUMBHARA 2430010WL006459 PRATIMA KUMBHARA 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104323 MRS PRATIMA KUMBHAR STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-001/22858
(AMALABHATTA) 		2430010000NRG24060620230265248 06/06/2023 Daya jani 2430010WL006459 Daya jani 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104324 DAYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-001-001/22858
(AMALABHATTA) 		2430010000NRG24060620230265249 06/06/2023 LALITA JANI 2430010WL006459 LALITA JANI 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104314 LALITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-001-001/22923
(AMALABHATTA) 		2430010000NRG24060620230265252 06/06/2023 MANGRI MUDULI 2430010WL006459 MANGRI MUDULI 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104310 MRS MANGARI MUDULI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-001/2314023148
(AMALABHATTA) 		2430010000NRG24060620230265253 06/06/2023 Damodar Muduli 2430010WL006459 Damodar Muduli 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104315 DAMODAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-001-001/23143
(AMALABHATTA) 		2430010000NRG24060620230265254 06/06/2023 JAKSHYA MUDULI 2430010WL006459 JAKSHYA MUDULI 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104318 JAKHYA MUDULI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-001/23153
(AMALABHATTA) 		2430010000NRG24060620230265255 06/06/2023 DAYASAGAR MUDULI 2430010WL006459 DAYASAGAR MUDULI 00415 SBIN0009346 2607 2607 Rejected 10/06/2023 2398104313 Aadhaar Number not Mapped to Account Number
20 TENTULIKHUNTI OR-30-010-001-001/239367
(AMALABHATTA) 		2430010000NRG24060620230265258 06/06/2023 TABHAMANI DANDASENA 2430010WL006459 TABHAMANI DANDASENA 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104320 TABHAMANI DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-001-001/239377
(AMALABHATTA) 		2430010000NRG24060620230265259 06/06/2023 nabi 2430010WL006459 nabi 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104307 Nabi Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
22 TENTULIKHUNTI OR-30-010-001-001/239402
(AMALABHATTA) 		2430010000NRG24060620230265261 06/06/2023 bulki 2430010WL006459 bulki 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104319 BULKI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-001-001/239410
(AMALABHATTA) 		2430010000NRG24060620230265262 06/06/2023 SOBHABATI DANDASENA 2430010WL006459 SOBHABATI DANDASENA 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104309 SOBHABATI DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-001-001/239411
(AMALABHATTA) 		2430010000NRG24060620230265263 06/06/2023 BHASKAR AIRMAL 2430010WL006459 BHASKAR AIRMAL 00415 SBIN0009346 2607 2607 Processed 10/06/2023 2398104321 MR BHASKAR ARIMAL STATE BANK OF INDIA(508548)
SubTotal 56406 56406
25 TENTULIKHUNTI OR-30-010-001-001/239330
(AMALABHATTA) 		2430010000NRG24060620230265256 06/06/2023 BHASKAR KUMBHAR 2430010WL006459 BHASKAR KUMBHAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398104322 Mr. BHASKAR KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_060623APB_FTO_203136 State Bank of India SBIN0006681 ANCHALGUMA 2607
2 TENTULIKHUNTI OR2430010001_060623APB_FTO_203136 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2370
3 TENTULIKHUNTI OR2430010001_060623APB_FTO_203136 State Bank of India SBIN0009346 KANTAGAON 56406
4 TENTULIKHUNTI OR2430010001_060623APB_FTO_203136 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 2607

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