Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:59:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_070723APB_FTO_320855
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-30-010-007-001/1041
(KANTAGAM) 		2430010007NRG24060720230426754 07/07/2023 LALITA 2430010007WL010508 LALITA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747962 MRS LALITA DISARI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-001/1041
(KANTAGAM) 		2430010007NRG24060720230426753 07/07/2023 RAGHU DISARI 2430010007WL010508 RAGHU DISARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747941 MR RAGHUNATHA DISARI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1043
(KANTAGAM) 		2430010007NRG24060720230426755 07/07/2023 BALADHAR BINDHANI 2430010007WL010508 BALADHAR BINDHANI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747977 MR BALADHAR BINDHANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1045
(KANTAGAM) 		2430010007NRG24060720230426756 07/07/2023 TRILOCHAN 2430010007WL010508 TRILOCHAN 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747975 MR TRILOCHANA GOUDA LTI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1057
(KANTAGAM) 		2430010007NRG24060720230426757 07/07/2023 KAMALU BHATRA 2430010007WL010508 KAMALU BHATRA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747940 KAMALU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-007-001/1064
(KANTAGAM) 		2430010007NRG24060720230426759 07/07/2023 BHAGIRATHI DISARI 2430010007WL010508 BHAGIRATHI DISARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747944 MR BHAGIRATHI DISARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/1064
(KANTAGAM) 		2430010007NRG24060720230426760 07/07/2023 BHAGIRATHI DISARI 2430010007WL010508 BHAGIRATHI DISARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747945 MRS DAIMATI DISARI LTI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/1133
(KANTAGAM) 		2430010007NRG24060720230426762 07/07/2023 BAISAKHI GOUDA 2430010007WL010508 BAISAKHI GOUDA 00415 SBIN0009346 1659 1659 Rejected 14/07/2023 3408747979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TENTULIKHUNTI OR-30-010-007-001/1133
(KANTAGAM) 		2430010007NRG24060720230426761 07/07/2023 SHRIPATI GOUDA 2430010007WL010508 SHRIPATI GOUDA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747984 SRIPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-001/1139
(KANTAGAM) 		2430010007NRG24060720230426763 07/07/2023 LALITA BHATRA 2430010007WL010508 LALITA BHATRA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747969 MRS LALITA BHATARA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/1142
(KANTAGAM) 		2430010007NRG24060720230426764 07/07/2023 BANAMALI BHATARA 2430010007WL010508 BANAMALI BHATARA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747982 BANAMALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-001/1152
(KANTAGAM) 		2430010007NRG24060720230426766 07/07/2023 KARTIKA DISARI 2430010007WL010508 KARTIKA DISARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747953 KARTIKA DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/1222
(KANTAGAM) 		2430010007NRG24060720230426767 07/07/2023 BHAGATA GOUDA 2430010007WL010508 BHAGATA GOUDA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747952 BHAGAT GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-007-001/1222
(KANTAGAM) 		2430010007NRG24060720230426768 07/07/2023 HARABATI GOUDA 2430010007WL010508 HARABATI GOUDA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747965 MRS HARABATI GOUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/1226
(KANTAGAM) 		2430010007NRG24060720230426769 07/07/2023 BENUDHARA GOUDA 2430010007WL010508 BENUDHARA GOUDA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747950 BENU GOUDA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/1230
(KANTAGAM) 		2430010007NRG24060720230426770 07/07/2023 ISWAR PUJARI 2430010007WL010508 ISWAR PUJARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747947 ISWAR PUJARI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/21889
(KANTAGAM) 		2430010007NRG24060720230426772 07/07/2023 BELAL SEN MAJHI 2430010007WL010508 BELAL SEN MAJHI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747970 BELALSEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-001/21889
(KANTAGAM) 		2430010007NRG24060720230426771 07/07/2023 SUBARNA MAJHI 2430010007WL010508 SUBARNA MAJHI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747980 MRS SUBARNA MAJHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-001/21892
(KANTAGAM) 		2430010007NRG24060720230426773 07/07/2023 GHANASHYAM DISHARI 2430010007WL010508 GHANASHYAM DISHARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747981 MR GHANA SHYAMA DISHARI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-001/21897
(KANTAGAM) 		2430010007NRG24060720230426775 07/07/2023 GANGADHARA DALAPATI 2430010007WL010508 GANGADHARA DALAPATI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747973 GANGADHAR DALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-007-001/21897
(KANTAGAM) 		2430010007NRG24060720230426774 07/07/2023 HIRAMANI DALAPATI 2430010007WL010508 HIRAMANI DALAPATI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747985 MRS HIRAMANI DALPATI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/21921
(KANTAGAM) 		2430010007NRG24060720230426776 07/07/2023 CHAITAN DISHARI 2430010007WL010508 CHAITAN DISHARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747958 CHAITANYA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-001/21921
(KANTAGAM) 		2430010007NRG24060720230426777 07/07/2023 CHAITAN DISHARI 2430010007WL010508 CHAITAN DISHARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747957 ISHWAR DISHARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 TENTULIKHUNTI OR-30-010-007-001/21997
(KANTAGAM) 		2430010007NRG24060720230426778 07/07/2023 CHAKRADHARA NAYAK 2430010007WL010508 CHAKRADHARA NAYAK 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747968 CHAKRADHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-001/21997
(KANTAGAM) 		2430010007NRG24060720230426779 07/07/2023 DHANAMATI NAYAK 2430010007WL010508 DHANAMATI NAYAK 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747956 MRS DHANAMATI NAYAK LTI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-001/22068
(KANTAGAM) 		2430010007NRG24060720230426780 07/07/2023 NILA CHALAN 2430010007WL010508 NILA CHALAN 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747971 NILA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-007-001/22068
(KANTAGAM) 		2430010007NRG24060720230426781 07/07/2023 SUMATI CHALAN 2430010007WL010508 SUMATI CHALAN 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747972 SUMATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-007-001/22074
(KANTAGAM) 		2430010007NRG24060720230426782 07/07/2023 HARISCHANDRA DISHARI 2430010007WL010508 HARISCHANDRA DISHARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747961 HARISHCHANDRA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-007-001/22074
(KANTAGAM) 		2430010007NRG24060720230426783 07/07/2023 KSHEMA DISHARI 2430010007WL010508 KSHEMA DISHARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747976 MRS KSHAMA DISHARI LTI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-001/22203
(KANTAGAM) 		2430010007NRG24060720230426784 07/07/2023 KHAGAPATI BHATARA 2430010007WL010508 KHAGAPATI BHATARA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747949 KHAGAPATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-007-001/22203
(KANTAGAM) 		2430010007NRG24060720230426785 07/07/2023 SUSHILA BHATARA 2430010007WL010508 SUSHILA BHATARA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747966 SUSHILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-007-001/22265
(KANTAGAM) 		2430010007NRG24060720230426786 07/07/2023 LAXMAN CHALAN 2430010007WL010508 LAXMAN CHALAN 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747974 LAXMAN CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-007-001/22296
(KANTAGAM) 		2430010007NRG24060720230426787 07/07/2023 MANJULA GOUDA 2430010007WL010508 MANJULA GOUDA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747959 MANJULA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-007-001/22329
(KANTAGAM) 		2430010007NRG24060720230426788 07/07/2023 PARBATI GOUDA 2430010007WL010508 PARBATI GOUDA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747978 PARBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-007-001/22357
(KANTAGAM) 		2430010007NRG24060720230426789 07/07/2023 LALIT GOUDA 2430010007WL010508 LALIT GOUDA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747948 RITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-007-001/555
(KANTAGAM) 		2430010007NRG24060720230426792 07/07/2023 HIRAMANI BHATRA 2430010007WL010508 HIRAMANI BHATRA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747967 MRS HIRAMANI DISARI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-007-001/555
(KANTAGAM) 		2430010007NRG24060720230426793 07/07/2023 NANDARAJ disari 2430010007WL010508 NANDARAJ disari 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747954 MR NANDARAJ DISARI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-001/556
(KANTAGAM) 		2430010007NRG24060720230426794 07/07/2023 SAHEB DISARI 2430010007WL010508 SAHEB DISARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747955 MR SAHEB DISARI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-007-001/561
(KANTAGAM) 		2430010007NRG24060720230426795 07/07/2023 ARJUNA MAJHI 2430010007WL010508 ARJUNA MAJHI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747951 MR ARJUN MAJHI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-007-001/569
(KANTAGAM) 		2430010007NRG24060720230426796 07/07/2023 DAMU DALAPATI 2430010007WL010508 DAMU DALAPATI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747986 DAMU DALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-007-001/570
(KANTAGAM) 		2430010007NRG24060720230426797 07/07/2023 MANGARAJ GOUDA 2430010007WL010508 MANGARAJ GOUDA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747989 MANGARAJ GOUDA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-007-001/699
(KANTAGAM) 		2430010007NRG24060720230426798 07/07/2023 SATRUGHNA GOUDA 2430010007WL010508 SATRUGHNA GOUDA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747983 SATRUGHAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-007-001/731
(KANTAGAM) 		2430010007NRG24060720230426799 07/07/2023 KESAB DISARI 2430010007WL010508 KESAB DISARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747946 KESHAB DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-007-001/781
(KANTAGAM) 		2430010007NRG24060720230426800 07/07/2023 TANKADHARA BHATARA 2430010007WL010508 TANKADHARA BHATARA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747988 TANKADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-007-001/783
(KANTAGAM) 		2430010007NRG24060720230426801 07/07/2023 DEBAKI BHATARA 2430010007WL010508 DEBAKI BHATARA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747964 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-007-001/866
(KANTAGAM) 		2430010007NRG24060720230426802 07/07/2023 GOURANG KUMBHAR 2430010007WL010508 GOURANG KUMBHAR 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747943 GOURANG KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-007-001/866
(KANTAGAM) 		2430010007NRG24060720230426803 07/07/2023 GOURANG KUMBHAR 2430010007WL010508 GOURANG KUMBHAR 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747990 MRS SUREKHA KUMBHAR LTI STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-007-001/868
(KANTAGAM) 		2430010007NRG24060720230426804 07/07/2023 JAYA PUJARI 2430010007WL010508 JAYA PUJARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747942 JAYA PUJARI STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-007-001/868
(KANTAGAM) 		2430010007NRG24060720230426805 07/07/2023 JAYA PUJARI 2430010007WL010508 JAYA PUJARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747991 MRS KANCHAN PUJARI STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-007-001/951
(KANTAGAM) 		2430010007NRG24060720230426808 07/07/2023 BANAMALI NAYAK 2430010007WL010508 BANAMALI NAYAK 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747960 MR BANAMALI NAYAK STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-007-001/951
(KANTAGAM) 		2430010007NRG24060720230426806 07/07/2023 DHANIA NAIK 2430010007WL010508 DHANIA NAIK 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747987 MR DHANIA NAYAK STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-007-001/951
(KANTAGAM) 		2430010007NRG24060720230426807 07/07/2023 SWATI NAIK 2430010007WL010508 SWATI NAIK 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3408747963 SWATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86268 86268
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_070723APB_FTO_320855 State Bank of India SBIN0009346 KANTAGAM 1659
2 TENTULIKHUNTI OR2430010007_070723APB_FTO_320855 State Bank of India SBIN0009346 KANTAGAON 82950
3 TENTULIKHUNTI OR2430010007_070723APB_FTO_320855 State Bank of India SBIN0009346 SBI, Kantagaon 1659

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