Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:34:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_060523APB_FTO_85488
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-30-010-001-002/33318
(AMALABHATTA) 		2430010001NRG24050520230096182 06/05/2023 KHAGAPATI BISOI 2430010001WL002248 KHAGAPATI BISOI 00415 SBIN0001320 3318 3318 Processed 12/05/2023 1495074286 KHAGAPATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-001-002/33319
(AMALABHATTA) 		2430010001NRG24050520230096183 06/05/2023 KAIKEYI BISOI 2430010001WL002248 KAIKEYI BISOI 00415 SBIN0001320 3318 3318 Processed 12/05/2023 1495074287 MRS KAIKEYI BISHOYI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-001-002/33320
(AMALABHATTA) 		2430010001NRG24050520230096184 06/05/2023 RAMESH BISOI 2430010001WL002248 RAMESH BISOI 00415 SBIN0001320 3318 3318 Processed 12/05/2023 1495074295 Mr. RAMESH BISAI CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
4 TENTULIKHUNTI OR-30-010-001-002/10775
(AMALABHATTA) 		2430010001NRG24050520230096154 06/05/2023 SWATI PARAJA 2430010001WL002248 SWATI PARAJA 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074283 SWATI PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-001-002/10819
(AMALABHATTA) 		2430010001NRG24050520230096157 06/05/2023 SABITRI DAMBA 2430010001WL002248 SABITRI DAMBA 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074288 SABITRI DAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-001-002/10832
(AMALABHATTA) 		2430010001NRG24050520230096158 06/05/2023 SUBHADRA 2430010001WL002248 SUBHADRA 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074291 MR ISWAR GOUDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-001-002/10832
(AMALABHATTA) 		2430010001NRG24050520230096159 06/05/2023 SUBHADRA 2430010001WL002248 SUBHADRA 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074292 SUBHADRA GOUD STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-002/11177
(AMALABHATTA) 		2430010001NRG24050520230096160 06/05/2023 Rupu bissoyi 2430010001WL002248 Rupu bissoyi 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074298 MR RUPUDHAR BISAI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-001-002/11178
(AMALABHATTA) 		2430010001NRG24050520230096161 06/05/2023 NABINA BISOYI 2430010001WL002248 NABINA BISOYI 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074297 NABINA BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-001-002/11184
(AMALABHATTA) 		2430010001NRG24050520230096162 06/05/2023 KAMALA paraja 2430010001WL002248 KAMALA paraja 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074294 MRS KAMALA PARAJA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-002/11238
(AMALABHATTA) 		2430010001NRG24050520230096165 06/05/2023 PABITRA HARIJAN 2430010001WL002248 PABITRA HARIJAN 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074296 DAYAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-001-002/11258
(AMALABHATTA) 		2430010001NRG24050520230096168 06/05/2023 CHAMPA BISOYI 2430010001WL002248 CHAMPA BISOYI 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074289 MRS CHAMPESWARI BISSOYI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-002/21825
(AMALABHATTA) 		2430010001NRG24050520230096170 06/05/2023 SHAKTIBAN BISSOYI 2430010001WL002248 SHAKTIBAN BISSOYI 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074293 MR SHAKTIBAN BISSOYI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-002/23062
(AMALABHATTA) 		2430010001NRG24050520230096174 06/05/2023 KUNI GANDA 2430010001WL002248 KUNI GANDA 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074285 MISS KUNI GANDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-002/23062
(AMALABHATTA) 		2430010001NRG24050520230096175 06/05/2023 TANKADHAR GANDA 2430010001WL002248 TANKADHAR GANDA 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074300 MR TANKADHAR GANDA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-002/23114
(AMALABHATTA) 		2430010001NRG24050520230096176 06/05/2023 KSH ETRA BISOYI 2430010001WL002248 KSH ETRA BISOYI 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074284 MR KHSHETRA BISOI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-002/33313
(AMALABHATTA) 		2430010001NRG24050520230096179 06/05/2023 HIMANSU BISAI 2430010001WL002248 HIMANSU BISAI 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074301 HIMANSU BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-001-002/33313
(AMALABHATTA) 		2430010001NRG24050520230096180 06/05/2023 PADMA BISAI 2430010001WL002248 PADMA BISAI 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074302 MRS PADMA BISSOYI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-002/33403
(AMALABHATTA) 		2430010001NRG24050520230096187 06/05/2023 LAXMI JANI 2430010001WL002248 LAXMI JANI 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074299 MRS LAXMI JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-002/33404
(AMALABHATTA) 		2430010001NRG24050520230096188 06/05/2023 MADHUSUDAN JANI 2430010001WL002248 MADHUSUDAN JANI 00415 SBIN0009346 3318 3318 Processed 12/05/2023 1495074290 MADHUSUDAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56406 56406
21 TENTULIKHUNTI OR-30-010-001-002/33273
(AMALABHATTA) 		2430010001NRG24050520230096178 06/05/2023 DEBENDRA BISSOYI 2430010001WL002248 DEBENDRA BISSOYI 00468 UBIN0562513 3318 3318 Processed 12/05/2023 1495074303 MR DEBENDRA BISSOYI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-001-002/33411
(AMALABHATTA) 		2430010001NRG24050520230096190 06/05/2023 MAMATA BISOI 2430010001WL002248 MAMATA BISOI 00468 UBIN0562513 3318 3318 Processed 12/05/2023 1495074304 MISS MAMATA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_060523APB_FTO_85488 State Bank of India SBIN0001320 NOWRANGPUR 9954
2 TENTULIKHUNTI OR2430010001_060523APB_FTO_85488 State Bank of India SBIN0009346 KANTAGAON 56406
3 TENTULIKHUNTI OR2430010001_060523APB_FTO_85488 Union Bank of India UBIN0562513 NABARANGPUR 6636

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