Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_190623APB_FTO_257108
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-30-010-007-001/22278
(KANTAGAM) 		2430010000NRG24190620230334857 19/06/2023 GHASINI JANI 2430010WL008277 GHASINI JANI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2797868896 Ghasini Jani BANK OF BARODA(606985)
2 TENTULIKHUNTI OR-30-010-007-001/22278
(KANTAGAM) 		2430010000NRG24190620230334856 19/06/2023 SAMANATH JANI 2430010WL008277 SAMANATH JANI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2797868897 Samanath Jani BANK OF BARODA(606985)
3 TENTULIKHUNTI OR-30-010-007-001/457
(KANTAGAM) 		2430010000NRG24190620230334871 19/06/2023 NILAMADHABI NAIK 2430010WL008277 NILAMADHABI NAIK 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2797868885 NILAMADHABI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
4 TENTULIKHUNTI OR-30-010-007-001/1106
(KANTAGAM) 		2430010000NRG24190620230334842 19/06/2023 DAYANIDHI NAYAK 2430010WL008277 DAYANIDHI NAYAK 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868888 MR DAYANIDHI NAYAK STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1106
(KANTAGAM) 		2430010000NRG24190620230334843 19/06/2023 PRATIMA NAYAK 2430010WL008277 PRATIMA NAYAK 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868887 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/1123
(KANTAGAM) 		2430010000NRG24190620230334845 19/06/2023 BRAJA HARIJAN 2430010WL008277 BRAJA HARIJAN 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868891 PRABIN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-007-001/1123
(KANTAGAM) 		2430010000NRG24190620230334844 19/06/2023 PABITRA HARIJAN 2430010WL008277 PABITRA HARIJAN 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868892 PABITRA NAYAK STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/1160
(KANTAGAM) 		2430010000NRG24190620230334846 19/06/2023 KUMAR GONDA 2430010WL008277 KUMAR GONDA 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868856 KUMAR GONDA LTI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/1173
(KANTAGAM) 		2430010000NRG24190620230334847 19/06/2023 DEBA BHATRA 2430010WL008277 DEBA BHATRA 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868861 MR DEBA BHATARA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/1173
(KANTAGAM) 		2430010000NRG24190620230334848 19/06/2023 LAXMAN BHATARA 2430010WL008277 LAXMAN BHATARA 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868893 MR LAKHMAN BHATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/1211
(KANTAGAM) 		2430010000NRG24190620230334849 19/06/2023 TILO GOUDA 2430010WL008277 TILO GOUDA 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868895 KOUSALYA GOUDA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/1235
(KANTAGAM) 		2430010000NRG24190620230334851 19/06/2023 krushna harijan 2430010WL008277 krushna harijan 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868868 KRUSHNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/1235
(KANTAGAM) 		2430010000NRG24190620230334850 19/06/2023 NAKTALI HARIJAN 2430010WL008277 NAKTALI HARIJAN 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868855 NAKTALLI HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/21890
(KANTAGAM) 		2430010000NRG24190620230334853 19/06/2023 DALESH SANKAR GOUDA 2430010WL008277 DALESH SANKAR GOUDA 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868874 SHRI DALESH SANKAR GOUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/21890
(KANTAGAM) 		2430010000NRG24190620230334852 19/06/2023 UMESH GOUDA 2430010WL008277 UMESH GOUDA 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868864 MR UMESH GOUDA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/21949
(KANTAGAM) 		2430010000NRG24190620230334854 19/06/2023 TUNU KHURA 2430010WL008277 TUNU KHURA 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868869 Tunu Khura FINO PAYMENTS BANK LTD(608001)
17 TENTULIKHUNTI OR-30-010-007-001/22093
(KANTAGAM) 		2430010000NRG24190620230334855 19/06/2023 BHASKAR KHUNTI 2430010WL008277 BHASKAR KHUNTI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868867 MR BHASKAR KHUNTI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/22346
(KANTAGAM) 		2430010000NRG24190620230334858 19/06/2023 SUNITA HARIJAN 2430010WL008277 SUNITA HARIJAN 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868876 SUNITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-001/22361
(KANTAGAM) 		2430010000NRG24190620230334859 19/06/2023 BHIMA SANTA 2430010WL008277 BHIMA SANTA 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868875 MR BHIMA SANTA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-001/22415
(KANTAGAM) 		2430010000NRG24190620230334860 19/06/2023 DAMUNI JANI 2430010WL008277 DAMUNI JANI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868873 MRS DAMUNI JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-001/24348
(KANTAGAM) 		2430010000NRG24190620230334861 19/06/2023 UPENDRA GONDA 2430010WL008277 UPENDRA GONDA 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868883 KUNTI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-007-001/24348
(KANTAGAM) 		2430010000NRG24190620230334862 19/06/2023 UPENDRA GONDA 2430010WL008277 UPENDRA GONDA 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868884 MR UPENDRA GANDA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-001/24389
(KANTAGAM) 		2430010000NRG24190620230334863 19/06/2023 SUDHIRA DONGRI 2430010WL008277 SUDHIRA DONGRI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868882 ANU DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-007-001/24391
(KANTAGAM) 		2430010000NRG24190620230334864 19/06/2023 JHUNU HARIJAN 2430010WL008277 JHUNU HARIJAN 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868877 JHUNU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-001/24391
(KANTAGAM) 		2430010000NRG24190620230334865 19/06/2023 jhunu harijan 2430010WL008277 jhunu harijan 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868878 REJING NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-007-001/24411
(KANTAGAM) 		2430010000NRG24190620230334866 19/06/2023 ANIL HARIJAN 2430010WL008277 ANIL HARIJAN 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868872 MR ANIL HARIJAN STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-001/24439
(KANTAGAM) 		2430010000NRG24190620230334867 19/06/2023 RUBANTA HARIJAN 2430010WL008277 RUBANTA HARIJAN 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868886 UPASI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-007-001/24461
(KANTAGAM) 		2430010000NRG24190620230334869 19/06/2023 SUJATA TAKRI 2430010WL008277 SUJATA TAKRI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868890 SUJATA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-007-001/457
(KANTAGAM) 		2430010000NRG24190620230334870 19/06/2023 ANILA KUMAR 2430010WL008277 ANILA KUMAR 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868866 ANIL KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-007-001/492
(KANTAGAM) 		2430010000NRG24190620230334872 19/06/2023 ANU DANGRI 2430010WL008277 ANU DANGRI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868880 MR SUDHIR DANGRI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-007-001/541
(KANTAGAM) 		2430010000NRG24190620230334873 19/06/2023 KAMALA SUNA 2430010WL008277 KAMALA SUNA 00415 SBIN0009346 1659 1659 Rejected 27/06/2023 2797868870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TENTULIKHUNTI OR-30-010-007-001/542
(KANTAGAM) 		2430010000NRG24190620230334874 19/06/2023 NABIN CHADRA TAKRI 2430010WL008277 NABIN CHADRA TAKRI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868860 MR KAILASH TAKRI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-001/542
(KANTAGAM) 		2430010000NRG24190620230334875 19/06/2023 PUSPANJALI TAKRI 2430010WL008277 PUSPANJALI TAKRI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868881 TAKRI PUSHPANJALI THE VISAKHAPATNAM CO-OPERATIVE BANK LTD(990086)
34 TENTULIKHUNTI OR-30-010-007-001/608
(KANTAGAM) 		2430010000NRG24190620230334876 19/06/2023 ABINA MALI 2430010WL008277 ABINA MALI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868879 ABINA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-007-001/625
(KANTAGAM) 		2430010000NRG24190620230334877 19/06/2023 RANJAN BAGH 2430010WL008277 RANJAN BAGH 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868858 Ranjan Bagh STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-001/685
(KANTAGAM) 		2430010000NRG24190620230334878 19/06/2023 BABITA HARIJAN 2430010WL008277 BABITA HARIJAN 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868889 BABITA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-007-001/771
(KANTAGAM) 		2430010000NRG24190620230334879 19/06/2023 BIJAY DANGRI 2430010WL008277 BIJAY DANGRI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868865 MR BIJAYA DANGRI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-001/805
(KANTAGAM) 		2430010000NRG24190620230334880 19/06/2023 ASRIYA HARIJAN 2430010WL008277 ASRIYA HARIJAN 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868854 ASHRIYA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-007-001/809
(KANTAGAM) 		2430010000NRG24190620230334881 19/06/2023 DASA JANI 2430010WL008277 DASA JANI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868894 MR DASA JANI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-007-001/811
(KANTAGAM) 		2430010000NRG24190620230334883 19/06/2023 DEEPAMANJARI BISSOYI 2430010WL008277 DEEPAMANJARI BISSOYI 00415 SBIN0009346 1422 1422 Processed 27/06/2023 2797868871 MRS DEEPA MANJARI BISSOYI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-007-001/838
(KANTAGAM) 		2430010000NRG24190620230334884 19/06/2023 DIBYA DANGRI 2430010WL008277 DIBYA DANGRI 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868859 DIBYA DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-007-001/907
(KANTAGAM) 		2430010000NRG24190620230334885 19/06/2023 KUNU HARIJAN 2430010WL008277 KUNU HARIJAN 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868862 MR KUNU HARIJAN STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-007-001/907
(KANTAGAM) 		2430010000NRG24190620230334886 19/06/2023 MADANA 2430010WL008277 MADANA 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868863 MADANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-007-001/944
(KANTAGAM) 		2430010000NRG24190620230334887 19/06/2023 BANCHA HARIJAN 2430010WL008277 BANCHA HARIJAN 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797868857 MR GOKUL HARIJAN STATE BANK OF INDIA(508548)
SubTotal 67782 67782
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_190623APB_FTO_257108 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 TENTULIKHUNTI OR2430010007_190623APB_FTO_257108 State Bank of India SBIN0009346 KANTAGAON 67782

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