Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_040423APB_FTO_8824
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-30-010-002-001/25546
(ANCHALAGUMA) 		2430010000NRG23310320231141366 04/04/2023 JHASAKETAN BISSOYI 2430010WL041690 JHASAKETAN BISSOYI 00168 ICIC0000641 2886 2886 Processed 03/05/2023 1174247245 MR JHASAKETAN BISOI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-002-001/25546
(ANCHALAGUMA) 		2430010000NRG23310320231141367 04/04/2023 JHASAKETAN BISSOYI 2430010WL041690 JHASAKETAN BISSOYI 00168 ICIC0000641 2886 2886 Processed 03/05/2023 1174247244 MRS RAKHI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 5772 5772
3 TENTULIKHUNTI OR-30-010-002-001/13604
(ANCHALAGUMA) 		2430010000NRG23310320231140679 04/04/2023 BHASKAR PUJARAI 2430010WL041668 BHASKAR PUJARAI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247276 MR LAXMI PUJARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/13799
(ANCHALAGUMA) 		2430010000NRG23310320231140680 04/04/2023 BHIKA GOUDA 2430010WL041668 BHIKA GOUDA 00415 SBIN0006681 1998 1998 Processed 03/05/2023 1174247281 MR BHIKA GOUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-001/13830
(ANCHALAGUMA) 		2430010002NRG23310320231140073 04/04/2023 KETU PUJARI 2430010002WL041650 KETU PUJARI 00415 SBIN0006681 1110 1110 Processed 03/05/2023 1174247251 KETU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-001/13832
(ANCHALAGUMA) 		2430010000NRG23310320231140681 04/04/2023 DALIMBA PUJARI 2430010WL041668 DALIMBA PUJARI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247273 DALIMBA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-001/13834
(ANCHALAGUMA) 		2430010000NRG23310320231141347 04/04/2023 SITAMANI PUJARI 2430010WL041690 SITAMANI PUJARI 00415 SBIN0006681 2664 2664 Processed 03/05/2023 1174247197 SEETAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-001/13941
(ANCHALAGUMA) 		2430010002NRG23310320231140074 04/04/2023 CHAYANA SINGH 2430010002WL041650 CHAYANA SINGH 00415 SBIN0006681 1110 1110 Processed 03/05/2023 1174247258 CHAINA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-002-001/13941
(ANCHALAGUMA) 		2430010002NRG23310320231140075 04/04/2023 NABINA SINGH 2430010002WL041650 NABINA SINGH 00415 SBIN0006681 1110 1110 Processed 03/05/2023 1174247231 NABINA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-002-001/13969
(ANCHALAGUMA) 		2430010000NRG23310320231141350 04/04/2023 BALI MUDULI 2430010WL041690 BALI MUDULI 00415 SBIN0006681 2664 2664 Processed 03/05/2023 1174247203 MR BALI MUDULI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/13975
(ANCHALAGUMA) 		2430010000NRG23310320231141352 04/04/2023 HIRA NAYAK 2430010WL041690 HIRA NAYAK 00415 SBIN0006681 2664 2664 Processed 03/05/2023 1174247202 HIRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-001/13986
(ANCHALAGUMA) 		2430010000NRG23310320231140683 04/04/2023 THABIRA GOUDA 2430010WL041668 THABIRA GOUDA 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247280 MR THABIR GOUDA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/14050
(ANCHALAGUMA) 		2430010000NRG23310320231140699 04/04/2023 TOBHA JHADIA 2430010WL041669 TOBHA JHADIA 00415 SBIN0006681 1776 1776 Processed 03/05/2023 1174247237 MR DAITARI JHADIA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/14050
(ANCHALAGUMA) 		2430010000NRG23310320231140700 04/04/2023 TOBHA JHADIA 2430010WL041669 TOBHA JHADIA 00415 SBIN0006681 1776 1776 Processed 03/05/2023 1174247205 MRS TABHA JHADIA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/14054
(ANCHALAGUMA) 		2430010000NRG23310320231140703 04/04/2023 RATNA JHADIA 2430010WL041669 RATNA JHADIA 00415 SBIN0006681 1776 1776 Processed 03/05/2023 1174247275 MRS MATI JHADIA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/14055
(ANCHALAGUMA) 		2430010000NRG23310320231140706 04/04/2023 RUKAMANI JHADI 2430010WL041669 RUKAMANI JHADI 00415 SBIN0006681 1776 1776 Processed 03/05/2023 1174247195 MRS RUKMANI JHADIA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-001/14055
(ANCHALAGUMA) 		2430010000NRG23310320231140705 04/04/2023 RUKAMANI JHADIA 2430010WL041669 RUKAMANI JHADIA 00415 SBIN0006681 1776 1776 Processed 03/05/2023 1174247191 MR BANA JHADIA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-002-001/14178
(ANCHALAGUMA) 		2430010000NRG23310320231140708 04/04/2023 BISWA NAYAK 2430010WL041669 BISWA NAYAK 00415 SBIN0006681 1776 1776 Processed 03/05/2023 1174247206 PARBATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-001/14182
(ANCHALAGUMA) 		2430010000NRG23310320231140686 04/04/2023 KHIRAMANI PUJARI 2430010WL041668 KHIRAMANI PUJARI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247204 MRS KHIRAMANI PUJARI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-001/14183
(ANCHALAGUMA) 		2430010000NRG23310320231140687 04/04/2023 SABHASUNDARA NAYAKA 2430010WL041668 SABHASUNDARA NAYAKA 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247266 NANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-002-001/14198
(ANCHALAGUMA) 		2430010002NRG23310320231140076 04/04/2023 NILA SINGH 2430010002WL041650 NILA SINGH 00415 SBIN0006681 1110 1110 Processed 03/05/2023 1174247260 NILA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-001/14245
(ANCHALAGUMA) 		2430010002NRG23310320231140078 04/04/2023 ARJYA NAYAK 2430010002WL041650 ARJYA NAYAK 00415 SBIN0006681 1110 1110 Processed 03/05/2023 1174247235 PUSPALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-001/14245
(ANCHALAGUMA) 		2430010002NRG23310320231140079 04/04/2023 ARJYA NAYAK 2430010002WL041650 ARJYA NAYAK 00415 SBIN0006681 1110 1110 Processed 03/05/2023 1174247201 MR BINIYAK NAYAK STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-002-001/14245
(ANCHALAGUMA) 		2430010002NRG23310320231140077 04/04/2023 KRUSHNA CHANDRA NAIK 2430010002WL041650 KRUSHNA CHANDRA NAIK 00415 SBIN0006681 1110 1110 Processed 03/05/2023 1174247271 KRUSHNACHANDRA NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-001/14271
(ANCHALAGUMA) 		2430010000NRG23310320231141355 04/04/2023 RAMA KRUSHNA BISOI 2430010WL041690 RAMA KRUSHNA BISOI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247262 RAMAKRUSHNA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-002-001/14271
(ANCHALAGUMA) 		2430010000NRG23310320231141356 04/04/2023 RAMA KRUSHNA BISOI 2430010WL041690 RAMA KRUSHNA BISOI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247248 MRS RENUKA BISSOYI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-002-001/25101
(ANCHALAGUMA) 		2430010000NRG23310320231140688 04/04/2023 ASTHI PUJARI 2430010WL041668 ASTHI PUJARI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247285 ASTHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-002-001/25107
(ANCHALAGUMA) 		2430010002NRG23310320231140080 04/04/2023 MADHU PUJARI 2430010002WL041650 MADHU PUJARI 00415 SBIN0006681 1110 1110 Processed 03/05/2023 1174247247 MR MADHU PUJARI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-002-001/25403
(ANCHALAGUMA) 		2430010000NRG23310320231141357 04/04/2023 DAIMATI MAJHI 2430010WL041690 DAIMATI MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247213 MR DHRUBA MAJHI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-001/25403
(ANCHALAGUMA) 		2430010000NRG23310320231141358 04/04/2023 DAIMATI MAJHI 2430010WL041690 DAIMATI MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247214 DAYAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-002-001/25404
(ANCHALAGUMA) 		2430010000NRG23310320231140690 04/04/2023 ILISHI MAJHI 2430010WL041668 ILISHI MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247283 ELISHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-002-001/25405
(ANCHALAGUMA) 		2430010000NRG23310320231141359 04/04/2023 RAMA MAJHI 2430010WL041690 RAMA MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247219 MRS RAMA MAJHI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-001/25409
(ANCHALAGUMA) 		2430010000NRG23310320231140691 04/04/2023 CHAMPA MAJHI 2430010WL041668 CHAMPA MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247270 CHAMPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-002-001/25416
(ANCHALAGUMA) 		2430010000NRG23310320231140692 04/04/2023 HARIAHARA NAYAK 2430010WL041668 HARIAHARA NAYAK 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247255 MRS BISHNU PRIYA NAYAK STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-002-001/25416
(ANCHALAGUMA) 		2430010000NRG23310320231140693 04/04/2023 HARIAHARA NAYAK 2430010WL041668 HARIAHARA NAYAK 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247254 MR HARIHARA NAYAK STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-002-001/25438
(ANCHALAGUMA) 		2430010002NRG23310320231140081 04/04/2023 RADHA NAYAK 2430010002WL041650 RADHA NAYAK 00415 SBIN0006681 1110 1110 Processed 03/05/2023 1174247232 MRS RADHAMANI NAYAK STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-002-001/25454
(ANCHALAGUMA) 		2430010000NRG23310320231141362 04/04/2023 REBATI MAJHI 2430010WL041690 REBATI MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247215 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-002-001/25479
(ANCHALAGUMA) 		2430010000NRG23310320231140694 04/04/2023 PARBATI MAJHI 2430010WL041668 PARBATI MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247269 PARBATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-002-001/25479
(ANCHALAGUMA) 		2430010000NRG23310320231140695 04/04/2023 PARBATI MAJHI 2430010WL041668 PARBATI MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247268 CHAKRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-002-001/25491
(ANCHALAGUMA) 		2430010000NRG23310320231140696 04/04/2023 MADHAB PUJARI 2430010WL041668 MADHAB PUJARI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247284 CHANCHALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-002-001/25545
(ANCHALAGUMA) 		2430010000NRG23310320231141364 04/04/2023 MURALI MUDULI 2430010WL041690 MURALI MUDULI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247227 MR MURALI MUDULI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-002-001/25548
(ANCHALAGUMA) 		2430010000NRG23310320231141370 04/04/2023 CHANCHALA MAJHI 2430010WL041690 CHANCHALA MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247264 MR PARSHURAM MAJHI STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-002-001/25548
(ANCHALAGUMA) 		2430010000NRG23310320231141371 04/04/2023 CHANCHALA MAJHI 2430010WL041690 CHANCHALA MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247265 GANDARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-002-001/25549
(ANCHALAGUMA) 		2430010000NRG23310320231141373 04/04/2023 PURNI GOUDA 2430010WL041690 PURNI GOUDA 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247222 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-002-001/25550
(ANCHALAGUMA) 		2430010000NRG23310320231141374 04/04/2023 ANJANA MUDULI 2430010WL041690 ANJANA MUDULI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247225 MR GAJENDRA MUDULI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-002-001/25550
(ANCHALAGUMA) 		2430010000NRG23310320231141375 04/04/2023 ANJANA MUDULI 2430010WL041690 ANJANA MUDULI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247226 MRS ANJANA MUDULI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-002-001/25551
(ANCHALAGUMA) 		2430010000NRG23310320231141377 04/04/2023 SANJAY BISSOYI 2430010WL041690 SANJAY BISSOYI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247292 Ms. CHUMKI BISSOYI UTKAL GRAMEEN BANK(607234)
48 TENTULIKHUNTI OR-30-010-002-001/25552
(ANCHALAGUMA) 		2430010000NRG23310320231141379 04/04/2023 SASHMITA MUDULI 2430010WL041690 SASHMITA MUDULI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247224 CHITAI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENTULIKHUNTI OR-30-010-002-001/25555
(ANCHALAGUMA) 		2430010000NRG23310320231141381 04/04/2023 CHAITANYA BISSOYI 2430010WL041690 CHAITANYA BISSOYI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247249 MR BINAY BISSOYI STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-002-001/25556
(ANCHALAGUMA) 		2430010000NRG23310320231141383 04/04/2023 RATNA PUJARI 2430010WL041690 RATNA PUJARI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247221 KHIRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENTULIKHUNTI OR-30-010-002-001/25560
(ANCHALAGUMA) 		2430010000NRG23310320231141388 04/04/2023 SUPRIYA BISSOYI 2430010WL041690 SUPRIYA BISSOYI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247290 MISS SUPRIYA BOSSOYI FE STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-002-001/25561
(ANCHALAGUMA) 		2430010000NRG23310320231141389 04/04/2023 NABINA GOUDA 2430010WL041690 NABINA GOUDA 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247228 MR NABINA GOUD STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-002-001/25562
(ANCHALAGUMA) 		2430010000NRG23310320231141390 04/04/2023 KUNTALA BANUA 2430010WL041690 KUNTALA BANUA 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247294 MR LAKHINATH BANUA STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-002-001/25562
(ANCHALAGUMA) 		2430010000NRG23310320231141391 04/04/2023 KUNTALA BANUA 2430010WL041690 KUNTALA BANUA 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247189 CHAMPA BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENTULIKHUNTI OR-30-010-002-001/25565
(ANCHALAGUMA) 		2430010000NRG23310320231141393 04/04/2023 KARTIKA PUJARI 2430010WL041690 KARTIKA PUJARI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247293 TULABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENTULIKHUNTI OR-30-010-002-001/25568
(ANCHALAGUMA) 		2430010000NRG23310320231141394 04/04/2023 GELI MAJHI 2430010WL041690 GELI MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247289 SUBHADRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TENTULIKHUNTI OR-30-010-002-001/25571
(ANCHALAGUMA) 		2430010000NRG23310320231141398 04/04/2023 RADHA JANI 2430010WL041690 RADHA JANI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247263 RADHA JANI STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-002-001/25572
(ANCHALAGUMA) 		2430010000NRG23310320231141399 04/04/2023 BABITA BISSOYI 2430010WL041690 BABITA BISSOYI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247190 RUDRADEB BISOYI IDBI BANK(607095)
59 TENTULIKHUNTI OR-30-010-002-001/25573
(ANCHALAGUMA) 		2430010000NRG23310320231141402 04/04/2023 KUNI JANI 2430010WL041690 KUNI JANI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247267 KUNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TENTULIKHUNTI OR-30-010-002-001/25573
(ANCHALAGUMA) 		2430010000NRG23310320231141401 04/04/2023 RAMKRUSHNA JANI 2430010WL041690 RAMKRUSHNA JANI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247288 MR PURUSTAM JANI STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-002-001/25574
(ANCHALAGUMA) 		2430010000NRG23310320231141403 04/04/2023 KAMINI JANI 2430010WL041690 KAMINI JANI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247229 Mrs. KAMINI JANI (FO) UTKAL GRAMEEN BANK(607234)
62 TENTULIKHUNTI OR-30-010-002-001/25575
(ANCHALAGUMA) 		2430010000NRG23310320231141405 04/04/2023 BHAKTA MAJHI 2430010WL041690 BHAKTA MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247223 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 TENTULIKHUNTI OR-30-010-002-001/25576
(ANCHALAGUMA) 		2430010000NRG23310320231141406 04/04/2023 NALINI BISSOYI 2430010WL041690 NALINI BISSOYI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247220 CHANDABADANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
64 TENTULIKHUNTI OR-30-010-002-001/25769
(ANCHALAGUMA) 		2430010000NRG23310320231141408 04/04/2023 MANDAKINI BISSOYI 2430010WL041690 MANDAKINI BISSOYI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247238 MANDAKINI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
65 TENTULIKHUNTI OR-30-010-002-001/25770
(ANCHALAGUMA) 		2430010000NRG23310320231141409 04/04/2023 SABITA MUDULI 2430010WL041690 SABITA MUDULI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247194 SABITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
66 TENTULIKHUNTI OR-30-010-002-001/25771
(ANCHALAGUMA) 		2430010000NRG23310320231141411 04/04/2023 SAROJ BISSOYI 2430010WL041690 SAROJ BISSOYI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247240 SAROJ BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
67 TENTULIKHUNTI OR-30-010-002-001/25772
(ANCHALAGUMA) 		2430010000NRG23310320231141412 04/04/2023 NILANDRI BISSOYI 2430010WL041690 NILANDRI BISSOYI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247243 Miss. NILENDRI BISSOYI DO SURYABHANU BI UTKAL GRAMEEN BANK(607234)
68 TENTULIKHUNTI OR-30-010-002-001/25784
(ANCHALAGUMA) 		2430010000NRG23310320231141413 04/04/2023 MADHAB GOUDA 2430010WL041690 MADHAB GOUDA 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247242 MR MADHAB GOUDA STATE BANK OF INDIA(508548)
69 TENTULIKHUNTI OR-30-010-002-001/25784
(ANCHALAGUMA) 		2430010000NRG23310320231141414 04/04/2023 MADHAB GOUDA 2430010WL041690 MADHAB GOUDA 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247241 PURNI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 TENTULIKHUNTI OR-30-010-002-001/8230
(ANCHALAGUMA) 		2430010000NRG23310320231140697 04/04/2023 CHAKRAPANI BISSOYI 2430010WL041668 CHAKRAPANI BISSOYI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247257 MAHENDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
71 TENTULIKHUNTI OR-30-010-002-002/15054
(ANCHALAGUMA) 		2430010000NRG23310320231140710 04/04/2023 RAMA KHUNTI 2430010WL041669 RAMA KHUNTI 00415 SBIN0006681 1776 1776 Processed 03/05/2023 1174247279 RAM KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
72 TENTULIKHUNTI OR-30-010-002-002/15054
(ANCHALAGUMA) 		2430010000NRG23310320231140711 04/04/2023 RAMA KHUNTI 2430010WL041669 RAMA KHUNTI 00415 SBIN0006681 1776 1776 Processed 03/05/2023 1174247196 ROMA KHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
73 TENTULIKHUNTI OR-30-010-002-003/14375
(ANCHALAGUMA) 		2430010000NRG23310320231140663 04/04/2023 CHANDRA MAJHI 2430010WL041667 CHANDRA MAJHI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247198 CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 TENTULIKHUNTI OR-30-010-002-003/14375
(ANCHALAGUMA) 		2430010000NRG23310320231140664 04/04/2023 PRATIMA MAJHI 2430010WL041667 PRATIMA MAJHI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247274 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
75 TENTULIKHUNTI OR-30-010-002-003/14375
(ANCHALAGUMA) 		2430010000NRG23310320231140661 04/04/2023 PRATIMA MAJHI 2430010WL041667 PRATIMA MAJHI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247193 MRS PRATIMA MAJHI STATE BANK OF INDIA(508548)
76 TENTULIKHUNTI OR-30-010-002-003/14375
(ANCHALAGUMA) 		2430010000NRG23310320231140662 04/04/2023 PRATIMA MAJHI 2430010WL041667 PRATIMA MAJHI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247192 CHARAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TENTULIKHUNTI OR-30-010-002-003/14475
(ANCHALAGUMA) 		2430010000NRG23310320231140665 04/04/2023 PADMA JANI 2430010WL041667 PADMA JANI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247209 MR HAGU JANI STATE BANK OF INDIA(508548)
78 TENTULIKHUNTI OR-30-010-002-003/14475
(ANCHALAGUMA) 		2430010000NRG23310320231140666 04/04/2023 PADMA JANI 2430010WL041667 PADMA JANI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247210 PADMA JANI STATE BANK OF INDIA(508548)
79 TENTULIKHUNTI OR-30-010-002-003/14477
(ANCHALAGUMA) 		2430010000NRG23310320231140667 04/04/2023 HARABATI JANI 2430010WL041667 HARABATI JANI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247277 HARABATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 TENTULIKHUNTI OR-30-010-002-003/14478
(ANCHALAGUMA) 		2430010000NRG23310320231140668 04/04/2023 MAHAN MAJHI 2430010WL041667 MAHAN MAJHI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247200 MR MAHAN MAJHI STATE BANK OF INDIA(508548)
81 TENTULIKHUNTI OR-30-010-002-003/14481
(ANCHALAGUMA) 		2430010000NRG23310320231140669 04/04/2023 DAYA JANI 2430010WL041667 DAYA JANI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247208 MR DAYA JANI STATE BANK OF INDIA(508548)
82 TENTULIKHUNTI OR-30-010-002-003/14494
(ANCHALAGUMA) 		2430010000NRG23310320231140670 04/04/2023 CHAMPA MUDULI 2430010WL041667 CHAMPA MUDULI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247233 CHAMPA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
83 TENTULIKHUNTI OR-30-010-002-003/14495
(ANCHALAGUMA) 		2430010000NRG23310320231141418 04/04/2023 SUKAMATI MUDULI 2430010WL041690 SUKAMATI MUDULI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247207 MRS TARABATI MUDULI STATE BANK OF INDIA(508548)
84 TENTULIKHUNTI OR-30-010-002-003/14505
(ANCHALAGUMA) 		2430010000NRG23310320231140671 04/04/2023 PADMINI JANI 2430010WL041667 PADMINI JANI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247282 PADMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 TENTULIKHUNTI OR-30-010-002-003/14534
(ANCHALAGUMA) 		2430010000NRG23310320231140672 04/04/2023 MUNI JANI 2430010WL041667 MUNI JANI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247256 MUNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 TENTULIKHUNTI OR-30-010-002-003/14536
(ANCHALAGUMA) 		2430010000NRG23310320231140673 04/04/2023 NANDA JANI 2430010WL041667 NANDA JANI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247259 NANDA JANI STATE BANK OF INDIA(508548)
87 TENTULIKHUNTI OR-30-010-002-003/14536
(ANCHALAGUMA) 		2430010000NRG23310320231140674 04/04/2023 RUKMANI JANI 2430010WL041667 RUKMANI JANI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247199 RUKMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 TENTULIKHUNTI OR-30-010-002-003/14539
(ANCHALAGUMA) 		2430010000NRG23310320231140675 04/04/2023 LAXMI JANI 2430010WL041667 LAXMI JANI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247272 LAXMI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 TENTULIKHUNTI OR-30-010-002-003/14583
(ANCHALAGUMA) 		2430010000NRG23310320231140676 04/04/2023 RAMA JANI 2430010WL041667 RAMA JANI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247261 RAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 TENTULIKHUNTI OR-30-010-002-003/14604
(ANCHALAGUMA) 		2430010000NRG23310320231140677 04/04/2023 SEBATI JANI 2430010WL041667 SEBATI JANI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247278 MR JADU JANI STATE BANK OF INDIA(508548)
91 TENTULIKHUNTI OR-30-010-002-003/25272
(ANCHALAGUMA) 		2430010000NRG23310320231141419 04/04/2023 NALINI NAYAK 2430010WL041690 NALINI NAYAK 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247250 MRS NOLINI NAYAK STATE BANK OF INDIA(508548)
92 TENTULIKHUNTI OR-30-010-002-003/25363
(ANCHALAGUMA) 		2430010000NRG23310320231141420 04/04/2023 RANJULA MUDULI 2430010WL041690 RANJULA MUDULI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247286 MR SRIPATI MUDULI STATE BANK OF INDIA(508548)
93 TENTULIKHUNTI OR-30-010-002-003/25363
(ANCHALAGUMA) 		2430010000NRG23310320231141421 04/04/2023 RANJULA MUDULI 2430010WL041690 RANJULA MUDULI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247287 RANJULA MUDULI STATE BANK OF INDIA(508548)
94 TENTULIKHUNTI OR-30-010-002-003/25364
(ANCHALAGUMA) 		2430010000NRG23310320231141422 04/04/2023 TABA JANI 2430010WL041690 TABA JANI 00415 SBIN0006681 3108 3108 Processed 03/05/2023 1174247291 MR BHASKAR JANI STATE BANK OF INDIA(508548)
95 TENTULIKHUNTI OR-30-010-002-004/25444
(ANCHALAGUMA) 		2430010000NRG23310320231141425 04/04/2023 DILESWARI CHALLAN 2430010WL041690 DILESWARI CHALLAN 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247212 HARIHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TENTULIKHUNTI OR-30-010-002-004/25444
(ANCHALAGUMA) 		2430010000NRG23310320231141426 04/04/2023 DILESWARI CHALLAN 2430010WL041690 DILESWARI CHALLAN 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247236 DILESWARI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 TENTULIKHUNTI OR-30-010-002-004/25449
(ANCHALAGUMA) 		2430010000NRG23310320231141428 04/04/2023 NANDAI NAYAK 2430010WL041690 NANDAI NAYAK 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247216 MR TAILA NAYAK STATE BANK OF INDIA(508548)
98 TENTULIKHUNTI OR-30-010-002-004/25449
(ANCHALAGUMA) 		2430010000NRG23310320231141429 04/04/2023 NANDAI NAYAK 2430010WL041690 NANDAI NAYAK 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247239 NANDAI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
99 TENTULIKHUNTI OR-30-010-002-004/25452
(ANCHALAGUMA) 		2430010000NRG23310320231141430 04/04/2023 DAIMATI MAJHI 2430010WL041690 DAIMATI MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247234 SHUKRU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 TENTULIKHUNTI OR-30-010-002-004/25452
(ANCHALAGUMA) 		2430010000NRG23310320231141431 04/04/2023 DAIMATI MAJHI 2430010WL041690 DAIMATI MAJHI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247211 MRS DAIMATI MAJHI STATE BANK OF INDIA(508548)
101 TENTULIKHUNTI OR-30-010-002-004/25453
(ANCHALAGUMA) 		2430010000NRG23310320231141432 04/04/2023 DAMUNI PUJARI 2430010WL041690 DAMUNI PUJARI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247217 TIRTH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 TENTULIKHUNTI OR-30-010-002-004/25453
(ANCHALAGUMA) 		2430010000NRG23310320231141433 04/04/2023 DAMUNI PUJARI 2430010WL041690 DAMUNI PUJARI 00415 SBIN0006681 2886 2886 Processed 03/05/2023 1174247218 DAMUNI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 266844 266844
103 TENTULIKHUNTI OR-30-010-002-001/13525
(ANCHALAGUMA) 		2430010000NRG23310320231140678 04/04/2023 NABINA MAJHI 2430010WL041668 NABINA MAJHI 00468 UBIN0810606 2886 2886 Processed 03/05/2023 1174247246 MR DAITARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 2886 2886
104 TENTULIKHUNTI OR-30-010-002-001/13894
(ANCHALAGUMA) 		2430010000NRG23310320231141348 04/04/2023 PRAMILA BISOI 2430010WL041690 PRAMILA BISOI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174247253 MR DAMBARUDHAR BISHOYI STATE BANK OF INDIA(508548)
105 TENTULIKHUNTI OR-30-010-002-001/13894
(ANCHALAGUMA) 		2430010000NRG23310320231141349 04/04/2023 PRAMILA BISOI 2430010WL041690 PRAMILA BISOI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174247252 PRAMILA BISHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
106 TENTULIKHUNTI OR-30-010-002-003/25368
(ANCHALAGUMA) 		2430010000NRG23310320231141424 04/04/2023 RADHAMANI MUDULI 2430010WL041690 RADHAMANI MUDULI 00474 SBIN0RRUKGB 3108 3108 Processed 03/05/2023 1174247230 RADHAMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8436 8436
Total 283938 283938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_040423APB_FTO_8824 ICICI BANK ICIC0000641 JEYPORE 5772
2 TENTULIKHUNTI OR2430010002_040423APB_FTO_8824 State Bank of India SBIN0006681 ANCHALGUMA 266844
3 TENTULIKHUNTI OR2430010002_040423APB_FTO_8824 Union Bank of India UBIN0810606 NABARANGPUR 2886
4 TENTULIKHUNTI OR2430010002_040423APB_FTO_8824 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 8436

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