Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:18:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010012_220823APB_FTO_475365
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-30-010-012-001/10529
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569012 22/08/2023 JAMUNA MUDULI 2430010WL016742 JAMUNA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030785 MRS JAMUNA MUDULI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-001/10534
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569013 22/08/2023 RATANI JANI 2430010WL016742 RATANI JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030789 MRS RATNI JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-001/10536
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569018 22/08/2023 KALABATI MUDULI 2430010WL016742 KALABATI MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030795 MRS KALABATI MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-001/10536
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569017 22/08/2023 PADALAMA MUDULI 2430010WL016742 PADALAMA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030796 MRS PADALAM MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-001/10554
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569022 22/08/2023 AMBIKA RAUTA 2430010WL016742 AMBIKA RAUTA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030791 MRS AMBIKA ROUT STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-001/10557
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569024 22/08/2023 DHANAI MUDULI 2430010WL016742 DHANAI MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030787 MRS DHANAI MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-001/10557
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569023 22/08/2023 KUMA MUDULI 2430010WL016742 KUMA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030794 MR KUMA MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-001/10558
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569028 22/08/2023 SABITRI MUDULI 2430010WL016742 SABITRI MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030786 MRS SABITRI MUDULI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-012-001/10562
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569029 22/08/2023 PADA MUDULI 2430010WL016742 PADA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030784 MR PADA MUDULI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-012-001/10587
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569032 22/08/2023 KURTIBASH PRADHANI 2430010WL016742 KURTIBASH PRADHANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030782 MR KRUTIBAS PRADHANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-012-001/10592
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569033 22/08/2023 urmila patra 2430010WL016742 urmila patra 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030774 MRS URMILA PATRA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-012-001/10606
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569036 22/08/2023 PANA MUDULI 2430010WL016742 PANA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030788 MRS PANA MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-012-001/10625
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569040 22/08/2023 META MUDULI 2430010WL016742 META MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030798 MEHTA MUDULI UNION BANK OF INDIA(508500)
14 TENTULIKHUNTI OR-30-010-012-001/10634
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569042 22/08/2023 Janki 2430010WL016742 Janki 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030805 MRS JANAKI MAHANKUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-012-001/10634
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569041 22/08/2023 Kishor 2430010WL016742 Kishor 00415 SBIN0006910 1659 1659 Rejected 30/08/2023 4974030804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TENTULIKHUNTI OR-30-010-012-001/10636
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569046 22/08/2023 REBATI PATRA 2430010WL016742 REBATI PATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030797 MRS REBATI PATRA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-012-001/10638
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569047 22/08/2023 KANDA MUDULI 2430010WL016742 KANDA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030777 MR KANDA MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-012-001/10641
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569050 22/08/2023 HARIKRUSNA PATRA 2430010WL016742 HARIKRUSNA PATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030778 MRS GITAMANI PATRA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-001/10648
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569051 22/08/2023 BHANU SAHU 2430010WL016742 BHANU SAHU 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030783 MRS BHANU SAHU STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-001/10649
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569055 22/08/2023 BHUBANESWARA PATRA 2430010WL016742 BHUBANESWARA PATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030790 MR BHUBANESWAR PATRA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-001/10649
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569056 22/08/2023 SULACHANA PATRA 2430010WL016742 SULACHANA PATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030800 MRS SULOCHANA PATRA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-001/10652
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569058 22/08/2023 KUMARI BARIK 2430010WL016742 KUMARI BARIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030801 MRS KUMARI BARIK STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-001/10652
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569057 22/08/2023 RAJAKISHARA BARIKA 2430010WL016742 RAJAKISHARA BARIKA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030776 MR RAJKISHOR BARIK STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-001/10655
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569062 22/08/2023 LALITA MUDULI 2430010WL016742 LALITA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030773 MR LALITA MUDULI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-001/10657
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569066 22/08/2023 TAPANAKUMARA BARIKA 2430010WL016742 TAPANAKUMARA BARIKA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030775 MR TAPAN KUMAR BARIK STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-012-001/2204130
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569067 22/08/2023 ARJUN SAHU 2430010WL016742 ARJUN SAHU 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030799 ARJUN SAHU WO URDHAB SAHU BANK OF BARODA(606985)
27 TENTULIKHUNTI OR-30-010-012-001/2204131
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569074 22/08/2023 RUBI BARIK 2430010WL016742 RUBI BARIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030806 MRS RUBI BARIK STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-012-001/22341
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569076 22/08/2023 JHUNU MUDULI 2430010WL016742 JHUNU MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030793 MRS ZHUNU MUDULI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-012-001/22341
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569075 22/08/2023 MANA MUDULI 2430010WL016742 MANA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030792 MANA MUDULI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-012-001/223700
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569080 22/08/2023 HARI SAHU 2430010WL016742 HARI SAHU 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030779 MR HARI SAHU STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-012-003/21239
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569085 22/08/2023 BATI PAIK 2430010WL016742 BATI PAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030781 MR SAMBARU PATRO STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-012-003/21239
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569086 22/08/2023 BHARAT PATRA 2430010WL016742 BHARAT PATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030803 MR BHARAT PATRA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-012-003/21263
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569087 22/08/2023 JAGABANDHU PATRA 2430010WL016742 JAGABANDHU PATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030780 MR JAGABANDHU PATRA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-012-003/21263
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569088 22/08/2023 UTRA PATRA 2430010WL016742 UTRA PATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4974030802 MRS UTTARA PATRA STATE BANK OF INDIA(508548)
SubTotal 56406 56406
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_220823APB_FTO_475365 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 56406

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