Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:55:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_210623APB_FTO_263569
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-30-010-007-001/1074
(KANTAGAM) 		2430010007NRG24210620230341832 21/06/2023 DAMU CHALLAN 2430010007WL008460 DAMU CHALLAN 00415 SBIN0009346 3081 3081 Rejected 27/06/2023 2808830180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TENTULIKHUNTI OR-30-010-007-001/1074
(KANTAGAM) 		2430010007NRG24210620230341833 21/06/2023 TRINATH CHALLAN 2430010007WL008460 TRINATH CHALLAN 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808830130 TIKIMANI NAYAK STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1156
(KANTAGAM) 		2430010007NRG24210620230341834 21/06/2023 BALI SANTA 2430010007WL008460 BALI SANTA 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808830192 BALI SANTA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/21928
(KANTAGAM) 		2430010007NRG24210620230341836 21/06/2023 LABA NAYAK 2430010007WL008460 LABA NAYAK 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808830151 LABA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-007-001/21928
(KANTAGAM) 		2430010007NRG24210620230341835 21/06/2023 MANJU NAYAK 2430010007WL008460 MANJU NAYAK 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808830170 MRS MANJU NAYAK STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/21931
(KANTAGAM) 		2430010007NRG24210620230341838 21/06/2023 DALIMBA PUJARI 2430010007WL008460 DALIMBA PUJARI 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808830146 MRS DALIMBA PUJARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/21931
(KANTAGAM) 		2430010007NRG24210620230341837 21/06/2023 KESHABA PUJARI 2430010007WL008460 KESHABA PUJARI 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808830182 MR KESHAB PUJARI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/22000
(KANTAGAM) 		2430010007NRG24210620230341840 21/06/2023 AMAR SING SOURA 2430010007WL008460 AMAR SING SOURA 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808830145 AMAR SINGH SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-007-001/22000
(KANTAGAM) 		2430010007NRG24210620230341839 21/06/2023 PHULAMATI SOURA 2430010007WL008460 PHULAMATI SOURA 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808830152 PHULAMATI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-001/22251
(KANTAGAM) 		2430010007NRG24210620230341842 21/06/2023 BANITA DISARI 2430010007WL008460 BANITA DISARI 00415 SBIN0009346 2607 2607 Processed 27/06/2023 2808830154 MRS BANITA DISARI FO STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/22251
(KANTAGAM) 		2430010007NRG24210620230341841 21/06/2023 ROHIT KUMAR DISARI 2430010007WL008460 ROHIT KUMAR DISARI 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808830177 MR ROHIT DISHARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/22421
(KANTAGAM) 		2430010007NRG24210620230341843 21/06/2023 HALADHAR GOUDA 2430010007WL008460 HALADHAR GOUDA 00415 SBIN0009346 2607 2607 Processed 27/06/2023 2808830178 MR HALADHAR GOUDA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/22421
(KANTAGAM) 		2430010007NRG24210620230341844 21/06/2023 RUKMANI GOUDA 2430010007WL008460 RUKMANI GOUDA 00415 SBIN0009346 2607 2607 Processed 27/06/2023 2808830179 Mrs. RUKMANI GOUD CENTRAL BANK OF INDIA(607115)
14 TENTULIKHUNTI OR-30-010-007-001/24435
(KANTAGAM) 		2430010007NRG24210620230341845 21/06/2023 BASANTI GONDA 2430010007WL008460 BASANTI GONDA 00415 SBIN0009346 2607 2607 Processed 27/06/2023 2808830175 MRS BASANTI GANDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/24436
(KANTAGAM) 		2430010007NRG24210620230341846 21/06/2023 SASHMITA HARIJAN 2430010007WL008460 SASHMITA HARIJAN 00415 SBIN0009346 2607 2607 Processed 27/06/2023 2808830176 SASMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-001/527
(KANTAGAM) 		2430010007NRG24210620230341848 21/06/2023 GHOSAMANI GONDA 2430010007WL008460 GHOSAMANI GONDA 00415 SBIN0009346 2607 2607 Processed 27/06/2023 2808830161 MRS GHASAMANI GANDA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/527
(KANTAGAM) 		2430010007NRG24210620230341847 21/06/2023 PANKAJ KUMAR GONDA 2430010007WL008460 PANKAJ KUMAR GONDA 00415 SBIN0009346 2607 2607 Processed 27/06/2023 2808830189 MR PANKAJ KUMAR GONDA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/653
(KANTAGAM) 		2430010007NRG24210620230341850 21/06/2023 HIRAMANI NAIK 2430010007WL008460 HIRAMANI NAIK 00415 SBIN0009346 2607 2607 Processed 27/06/2023 2808830136 HIRAMANI NAYAK STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-001/653
(KANTAGAM) 		2430010007NRG24210620230341849 21/06/2023 MANOHAR NAIK 2430010007WL008460 MANOHAR NAIK 00415 SBIN0009346 2607 2607 Processed 27/06/2023 2808830128 MANOHAR NAYAK CANARA BANK(508532)
20 TENTULIKHUNTI OR-30-010-007-001/738
(KANTAGAM) 		2430010007NRG24210620230341851 21/06/2023 ABHIMANYU MAJHI 2430010007WL008460 ABHIMANYU MAJHI 00415 SBIN0009346 2607 2607 Processed 27/06/2023 2808830140 MR ABHIMANYU MAJHI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-001/738
(KANTAGAM) 		2430010007NRG24210620230341852 21/06/2023 KISPORI MAJHI 2430010007WL008460 KISPORI MAJHI 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830165 MRS KISHORI MAJHI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/790
(KANTAGAM) 		2430010007NRG24210620230341853 21/06/2023 ARJUN PUJARI 2430010007WL008460 ARJUN PUJARI 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830131 ARJUN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-001/790
(KANTAGAM) 		2430010007NRG24210620230341854 21/06/2023 DUTI PUJARI 2430010007WL008460 DUTI PUJARI 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830173 MRS DUTI PUJARI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/8105
(KANTAGAM) 		2430010007NRG24210620230341855 21/06/2023 NOBEL KISHOR NAYAK 2430010007WL008460 NOBEL KISHOR NAYAK 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830166 MR NOBEL KISHORE NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-007-002/1295
(KANTAGAM) 		2430010007NRG24210620230341859 21/06/2023 GOMATI BHATRA 2430010007WL008460 GOMATI BHATRA 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830129 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-007-002/1308
(KANTAGAM) 		2430010007NRG24210620230341860 21/06/2023 ASTI BHATRA 2430010007WL008460 ASTI BHATRA 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830148 MRS ASTI BHATRA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-002/1330
(KANTAGAM) 		2430010007NRG24210620230341861 21/06/2023 DHANMATI GOUDA 2430010007WL008460 DHANMATI GOUDA 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830185 MRS DHANAMATI GOUDA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-002/1330
(KANTAGAM) 		2430010007NRG24210620230341862 21/06/2023 JADU GOUDA 2430010007WL008460 JADU GOUDA 00415 SBIN0009346 2370 2370 Processed 27/06/2023 2808830190 JADU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-007-002/1416
(KANTAGAM) 		2430010007NRG24210620230341863 21/06/2023 KAMDEB BHATRA 2430010007WL008460 KAMDEB BHATRA 00415 SBIN0009346 2370 2370 Processed 27/06/2023 2808830138 MR KAMDEB BHATRA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-002/1498
(KANTAGAM) 		2430010007NRG24210620230341864 21/06/2023 SUNADEI NAYAK 2430010007WL008460 SUNADEI NAYAK 00415 SBIN0009346 2370 2370 Processed 27/06/2023 2808830156 MRS SUNADEI NAYAK LTI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-007-002/1537
(KANTAGAM) 		2430010007NRG24210620230341865 21/06/2023 LADA JANI 2430010007WL008460 LADA JANI 00415 SBIN0009346 2370 2370 Processed 27/06/2023 2808830144 MR LADA JANI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-002/1537
(KANTAGAM) 		2430010007NRG24210620230341866 21/06/2023 LANCHAN DEI JANI 2430010007WL008460 LANCHAN DEI JANI 00415 SBIN0009346 2370 2370 Processed 27/06/2023 2808830163 MRS LACHANDEI JANI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-002/1587
(KANTAGAM) 		2430010007NRG24210620230341867 21/06/2023 JAMUNA JANI 2430010007WL008460 JAMUNA JANI 00415 SBIN0009346 2370 2370 Processed 27/06/2023 2808830159 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-002/1589
(KANTAGAM) 		2430010007NRG24210620230341868 21/06/2023 JAGA NAYAK 2430010007WL008460 JAGA NAYAK 00415 SBIN0009346 2370 2370 Processed 27/06/2023 2808830134 MRS JEMAMANI NAYAK STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-007-002/1679
(KANTAGAM) 		2430010007NRG24210620230341869 21/06/2023 DAMU GOUDA 2430010007WL008460 DAMU GOUDA 00415 SBIN0009346 2370 2370 Processed 27/06/2023 2808830147 MRS DAMU GOUDA LTI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-002/1679
(KANTAGAM) 		2430010007NRG24210620230341870 21/06/2023 JAMUNA GOUDA 2430010007WL008460 JAMUNA GOUDA 00415 SBIN0009346 2370 2370 Processed 27/06/2023 2808830181 MRS JAMUNA GAUD STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-007-002/1682
(KANTAGAM) 		2430010007NRG24210620230341871 21/06/2023 DASHRU JANI 2430010007WL008460 DASHRU JANI 00415 SBIN0009346 2370 2370 Processed 27/06/2023 2808830188 DASHARU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-007-002/1682
(KANTAGAM) 		2430010007NRG24210620230341872 21/06/2023 GOMATI JANI 2430010007WL008460 GOMATI JANI 00415 SBIN0009346 1896 1896 Processed 27/06/2023 2808830183 MRS GOMATI JANI LTI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-007-002/1683
(KANTAGAM) 		2430010007NRG24210620230341873 21/06/2023 khagapati jani 2430010007WL008460 khagapati jani 00415 SBIN0009346 1896 1896 Processed 27/06/2023 2808830143 MR KHAGAPATI JANI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-007-002/1696
(KANTAGAM) 		2430010007NRG24210620230341874 21/06/2023 KESABA BHATRA 2430010007WL008460 KESABA BHATRA 00415 SBIN0009346 1896 1896 Processed 27/06/2023 2808830139 MR KESABA BHATRA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-007-002/1696
(KANTAGAM) 		2430010007NRG24210620230341875 21/06/2023 PARBATI BHATRA 2430010007WL008460 PARBATI BHATRA 00415 SBIN0009346 1896 1896 Processed 27/06/2023 2808830162 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-007-002/1700
(KANTAGAM) 		2430010007NRG24210620230341876 21/06/2023 MANABADHA BHATRA 2430010007WL008460 MANABADHA BHATRA 00415 SBIN0009346 1896 1896 Processed 27/06/2023 2808830135 MANBODH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-007-002/1713
(KANTAGAM) 		2430010007NRG24210620230341877 21/06/2023 DAMU MAJHI 2430010007WL008460 DAMU MAJHI 00415 SBIN0009346 1896 1896 Processed 27/06/2023 2808830142 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-007-002/1713
(KANTAGAM) 		2430010007NRG24210620230341878 21/06/2023 LACHHAMA MAJHI 2430010007WL008460 LACHHAMA MAJHI 00415 SBIN0009346 1896 1896 Processed 27/06/2023 2808830160 LACHHAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-007-002/1743
(KANTAGAM) 		2430010007NRG24210620230341879 21/06/2023 BHAGAT NAIK 2430010007WL008460 BHAGAT NAIK 00415 SBIN0009346 1896 1896 Processed 27/06/2023 2808830149 MR BHAGAT NAYAK LTI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-007-002/1760
(KANTAGAM) 		2430010007NRG24210620230341881 21/06/2023 DAMANI BHATRA 2430010007WL008460 DAMANI BHATRA 00415 SBIN0009346 1896 1896 Processed 27/06/2023 2808830164 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-007-002/1760
(KANTAGAM) 		2430010007NRG24210620230341880 21/06/2023 SANYASI BHATRA 2430010007WL008460 SANYASI BHATRA 00415 SBIN0009346 1896 1896 Processed 27/06/2023 2808830141 SANYASI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-007-002/1772
(KANTAGAM) 		2430010007NRG24210620230341882 21/06/2023 TIRTHA NAIK 2430010007WL008460 TIRTHA NAIK 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830137 MR TIRTHA NAYAK STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-007-002/1772
(KANTAGAM) 		2430010007NRG24210620230341884 21/06/2023 USHA NAYAK 2430010007WL008460 USHA NAYAK 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830153 MRS USHA NAYAK STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-007-002/1796
(KANTAGAM) 		2430010007NRG24210620230341885 21/06/2023 BIGHNA DALAE 2430010007WL008460 BIGHNA DALAE 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830191 BIGHNA DALAI STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-007-002/1796
(KANTAGAM) 		2430010007NRG24210620230341886 21/06/2023 BIGHNA DALAE 2430010007WL008460 BIGHNA DALAE 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830133 MRS MANGALA DEI DALEI STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-007-002/1859
(KANTAGAM) 		2430010007NRG24210620230341887 21/06/2023 LABA DISARI 2430010007WL008460 LABA DISARI 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830132 LABA DISARI STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-007-002/1881
(KANTAGAM) 		2430010007NRG24210620230341888 21/06/2023 MADAN NAIK 2430010007WL008460 MADAN NAIK 00415 SBIN0009346 2133 2133 Rejected 27/06/2023 2808830172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TENTULIKHUNTI OR-30-010-007-002/1882
(KANTAGAM) 		2430010007NRG24210620230341889 21/06/2023 kasala Dalai 2430010007WL008460 kasala Dalai 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830157 MRS KASHULA DALEI STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-007-002/1889
(KANTAGAM) 		2430010007NRG24210620230341890 21/06/2023 mania jani 2430010007WL008460 mania jani 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830187 MR MANIA JANI LTI STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-007-002/1889
(KANTAGAM) 		2430010007NRG24210620230341891 21/06/2023 MANIA JANI 2430010007WL008460 MANIA JANI 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830186 RUKMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TENTULIKHUNTI OR-30-010-007-002/1903
(KANTAGAM) 		2430010007NRG24210620230341893 21/06/2023 BATI JANI 2430010007WL008460 BATI JANI 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830169 MRS BATI JANI STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-007-002/1903
(KANTAGAM) 		2430010007NRG24210620230341892 21/06/2023 KUSA JANI 2430010007WL008460 KUSA JANI 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830184 KUSHA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENTULIKHUNTI OR-30-010-007-002/1928
(KANTAGAM) 		2430010007NRG24210620230341894 21/06/2023 BHAGA MAJHI 2430010007WL008460 BHAGA MAJHI 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830171 MR BHAGA MAJHI STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-007-002/1928
(KANTAGAM) 		2430010007NRG24210620230341895 21/06/2023 nabina MAJHI 2430010007WL008460 nabina MAJHI 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830158 MRS NABINA MAJHI LTI STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-007-002/21903
(KANTAGAM) 		2430010007NRG24210620230341896 21/06/2023 GOPAL JANI 2430010007WL008460 GOPAL JANI 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830168 GOPAL JANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TENTULIKHUNTI OR-30-010-007-002/22108
(KANTAGAM) 		2430010007NRG24210620230341897 21/06/2023 REBATI GOUDA 2430010007WL008460 REBATI GOUDA 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830155 MRS REBATI GOUDA STATE BANK OF INDIA(508548)
63 TENTULIKHUNTI OR-30-010-007-002/24464
(KANTAGAM) 		2430010007NRG24210620230341898 21/06/2023 LALITA BHATRA 2430010007WL008460 LALITA BHATRA 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830150 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
64 TENTULIKHUNTI OR-30-010-007-002/24467
(KANTAGAM) 		2430010007NRG24210620230341900 21/06/2023 GITA JANI 2430010007WL008460 GITA JANI 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830167 MISS GITA JANI STATE BANK OF INDIA(508548)
65 TENTULIKHUNTI OR-30-010-007-002/24467
(KANTAGAM) 		2430010007NRG24210620230341899 21/06/2023 KHAGAPATI JANI 2430010007WL008460 KHAGAPATI JANI 00415 SBIN0009346 2133 2133 Processed 27/06/2023 2808830174 KHAGAPATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152865 152865
Total 152865 152865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_210623APB_FTO_263569 State Bank of India SBIN0009346 KANTAGAON 136986
2 TENTULIKHUNTI OR2430010007_210623APB_FTO_263569 State Bank of India SBIN0009346 NABARANGPUR 4029
3 TENTULIKHUNTI OR2430010007_210623APB_FTO_263569 State Bank of India SBIN0009346 SBI, KANTAGAM 6636
4 TENTULIKHUNTI OR2430010007_210623APB_FTO_263569 State Bank of India SBIN0009346 SBI, Kantagaon 5214

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