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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_031023APB_FTO_597403
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-30-010-007-002/24352
(KANTAGAM) 		2430010000NRG24031020230692621 03/10/2023 HARIHAR PATRA 2430010WL041436 HARIHAR PATRA 00032 UTIB0001163 3318 3318 Processed 10/11/2023 7275788722 MR HARIHARA PATRA FE STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-007-001/1034
(KANTAGAM) 		2430010000NRG24031020230692611 03/10/2023 TULUSA DONGRI 2430010WL041432 TULUSA DONGRI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7275788711 MRS TULASA DANGRI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/24368
(KANTAGAM) 		2430010000NRG24031020230692607 03/10/2023 SHYAMA GHAN BISSOYI 2430010WL041431 SHYAMA GHAN BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7275788707 MR SHYMA GHANA BISSOI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/24384
(KANTAGAM) 		2430010000NRG24031020230692613 03/10/2023 SARADA BAGH 2430010WL041432 SARADA BAGH 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7275788721 MRS SARDA BAGH STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/24384
(KANTAGAM) 		2430010000NRG24031020230692612 03/10/2023 SARADA MANI BAGH 2430010WL041432 SARADA MANI BAGH 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7275788713 Kishan Bagh STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/24413
(KANTAGAM) 		2430010007NRG24031020230693241 03/10/2023 HARIPRIYA BISSOYI 2430010007WL041511 HARIPRIYA BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7275788719 MRS HARIPRIYA BISSOYI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/24413
(KANTAGAM) 		2430010007NRG24031020230693242 03/10/2023 LINGARAJ BISSOYI 2430010007WL041511 LINGARAJ BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7275788710 MR LINGARAJ BISOYI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/24414
(KANTAGAM) 		2430010007NRG24031020230693127 03/10/2023 RUKMANI KUMBHAR 2430010007WL041500 RUKMANI KUMBHAR 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7275788718 MRS RUKMANI KUMBHAR STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/24686
(KANTAGAM) 		2430010000NRG24031020230692599 03/10/2023 MANA MAJHI 2430010WL041429 MANA MAJHI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7275788702 MR MANA MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/524
(KANTAGAM) 		2430010000NRG24031020230692633 03/10/2023 JOGESWAR BISSOYI 2430010WL041438 JOGESWAR BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7275788703 JOGESWAR BISSOI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/590
(KANTAGAM) 		2430010000NRG24031020230692634 03/10/2023 HALADHAR SOURA 2430010WL041438 HALADHAR SOURA 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7275788717 MR HALADHAR SOURA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/625
(KANTAGAM) 		2430010000NRG24031020230692615 03/10/2023 RANJAN BAGH 2430010WL041433 RANJAN BAGH 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7275788724 Ranjan Bagh STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/695
(KANTAGAM) 		2430010000NRG24031020230692618 03/10/2023 KAUSALYA NAYAK 2430010WL041434 KAUSALYA NAYAK 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7275788725 MRS KOUSHALYA NAYAK LTI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/695
(KANTAGAM) 		2430010000NRG24031020230692617 03/10/2023 TRINATH NAYAK 2430010WL041434 TRINATH NAYAK 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7275788705 TRINATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-007-001/709
(KANTAGAM) 		2430010000NRG24031020230692660 03/10/2023 NABIN PUJARI 2430010WL041446 NABIN PUJARI 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7275788704 NABIN PUJARI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/743
(KANTAGAM) 		2430010000NRG24031020230692609 03/10/2023 HARI GOUDA 2430010WL041431 HARI GOUDA 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7275788708 HARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-007-001/743
(KANTAGAM) 		2430010000NRG24031020230692610 03/10/2023 HARI GOUDA 2430010WL041431 HARI GOUDA 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7275788709 JEMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-001/990
(KANTAGAM) 		2430010007NRG24031020230693244 03/10/2023 PUNAI SABAR 2430010007WL041512 PUNAI SABAR 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7275788720 MRS PUNAE SHABAR STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-002/1956
(KANTAGAM) 		2430010000NRG24031020230692636 03/10/2023 BUDAE JANI 2430010WL041439 BUDAE JANI 00415 SBIN0009346 2844 2844 Processed 10/11/2023 7275788706 MRS BUDAE JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-002/1956
(KANTAGAM) 		2430010000NRG24031020230692635 03/10/2023 RUPA JANI 2430010WL041439 RUPA JANI 00415 SBIN0009346 2844 2844 Processed 10/11/2023 7275788723 MR RUPA JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-002/22001
(KANTAGAM) 		2430010000NRG24031020230692625 03/10/2023 LAIBAN PATRA 2430010WL041437 LAIBAN PATRA 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7275788712 LAIBAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-007-002/22001
(KANTAGAM) 		2430010000NRG24031020230692624 03/10/2023 TRINATH PATRA 2430010WL041437 TRINATH PATRA 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7275788714 TRINATH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-002/22398
(KANTAGAM) 		2430010000NRG24031020230692626 03/10/2023 BALABHA PATRA 2430010WL041437 BALABHA PATRA 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7275788716 BALLABH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-007-002/24352
(KANTAGAM) 		2430010000NRG24031020230692622 03/10/2023 JAMUNA PATRA 2430010WL041436 JAMUNA PATRA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7275788715 MRS JAMUNA PATRA STATE BANK OF INDIA(508548)
SubTotal 72522 72522
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_031023APB_FTO_597403 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 TENTULIKHUNTI OR2430010007_031023APB_FTO_597403 State Bank of India SBIN0009346 KANTAGAON 72522

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