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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_310723APB_FTO_399128
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-30-010-003-005/5322
(DIGI) 		2430010003NRG24310720230510884 31/07/2023 ISWAR CHANDRA MAJHI 2430010WL012932 ISWAR CHANDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971765002 MR ISHWAR CHANDRA MAJHI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-003-005/5322
(DIGI) 		2430010003NRG24310720230510885 31/07/2023 ISWAR CHANDRA MAJHI 2430010WL012932 ISWAR CHANDRA MAJHI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4971765003 MR ISHWAR CHANDRA MAJHI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-003-005/5348
(DIGI) 		2430010003NRG24310720230510894 31/07/2023 ARJUNA PRADHAN 2430010WL012932 ARJUNA PRADHAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971765010 TRINATH PRADHAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-003-005/5348
(DIGI) 		2430010003NRG24310720230510895 31/07/2023 ARJUNA PRADHAN 2430010WL012932 ARJUNA PRADHAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4971765011 TRINATH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 TENTULIKHUNTI OR-30-010-003-005/5005
(DIGI) 		2430010003NRG24310720230510858 31/07/2023 RATNI BHATRA 2430010WL012932 RATNI BHATRA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4971765014 MRS RATANI BHATARA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-003-005/5005
(DIGI) 		2430010003NRG24310720230510859 31/07/2023 RATNI BHATRA 2430010WL012932 RATNI BHATRA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4971765015 MRS RATANI BHATARA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
7 TENTULIKHUNTI OR-30-010-003-002/22732
(DIGI) 		2430010003NRG24310720230510834 31/07/2023 SUNIL HIAL 2430010WL012932 SUNIL HIAL 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765006 MR ANIL HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-003-002/22732
(DIGI) 		2430010003NRG24310720230510835 31/07/2023 SUNIL HIAL 2430010WL012932 SUNIL HIAL 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765007 MR ANIL HARIJAN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-003-005/22667
(DIGI) 		2430010003NRG24310720230510842 31/07/2023 Jhunu harijan 2430010WL012932 Jhunu harijan 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765008 MRS JHUNU HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-003-005/22667
(DIGI) 		2430010003NRG24310720230510843 31/07/2023 Jhunu harijan 2430010WL012932 Jhunu harijan 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765009 MRS JHUNU HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-003-005/2277810
(DIGI) 		2430010003NRG24310720230510850 31/07/2023 Mana Behera 2430010WL012932 Mana Behera 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765018 MR MANA BEHERA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-003-005/2277810
(DIGI) 		2430010003NRG24310720230510851 31/07/2023 Mana Behera 2430010WL012932 Mana Behera 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765019 MR MANA BEHERA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-003-005/5000
(DIGI) 		2430010003NRG24310720230510856 31/07/2023 HARI PRADHANI 2430010WL012932 HARI PRADHANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765026 MR HARI PRADHANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-003-005/5000
(DIGI) 		2430010003NRG24310720230510857 31/07/2023 HARI PRADHANI 2430010WL012932 HARI PRADHANI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765027 MR HARI PRADHANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-003-005/5178
(DIGI) 		2430010003NRG24310720230510864 31/07/2023 JUGAL KISOR PANI 2430010WL012932 JUGAL KISOR PANI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4971765012 Mrs. SABITA PANI UTKAL GRAMEEN BANK(607234)
16 TENTULIKHUNTI OR-30-010-003-005/5178
(DIGI) 		2430010003NRG24310720230510865 31/07/2023 JUGAL KISOR PANI 2430010WL012932 JUGAL KISOR PANI 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4971765013 Mrs. SABITA PANI UTKAL GRAMEEN BANK(607234)
17 TENTULIKHUNTI OR-30-010-003-005/5180
(DIGI) 		2430010003NRG24310720230510866 31/07/2023 RAMESH PATRA 2430010WL012932 RAMESH PATRA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765016 RAMESH PATRA BANK OF BARODA(606985)
18 TENTULIKHUNTI OR-30-010-003-005/5180
(DIGI) 		2430010003NRG24310720230510867 31/07/2023 RAMESH PATRA 2430010WL012932 RAMESH PATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765017 RAMESH PATRA BANK OF BARODA(606985)
19 TENTULIKHUNTI OR-30-010-003-005/5185
(DIGI) 		2430010003NRG24310720230510868 31/07/2023 MALATI NAYAK 2430010WL012932 MALATI NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765028 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-003-005/5185
(DIGI) 		2430010003NRG24310720230510869 31/07/2023 MALATI NAYAK 2430010WL012932 MALATI NAYAK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765029 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-003-005/5190
(DIGI) 		2430010003NRG24310720230510870 31/07/2023 CHANCHALA MUDULI 2430010WL012932 CHANCHALA MUDULI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765022 PETU MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
22 TENTULIKHUNTI OR-30-010-003-005/5190
(DIGI) 		2430010003NRG24310720230510871 31/07/2023 CHANCHALA MUDULI 2430010WL012932 CHANCHALA MUDULI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765023 CHANCHALA MUDULI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-003-005/5190
(DIGI) 		2430010003NRG24310720230510872 31/07/2023 CHANCHALA MUDULI 2430010WL012932 CHANCHALA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765024 PETU MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
24 TENTULIKHUNTI OR-30-010-003-005/5190
(DIGI) 		2430010003NRG24310720230510873 31/07/2023 CHANCHALA MUDULI 2430010WL012932 CHANCHALA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765025 CHANCHALA MUDULI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-003-005/5286
(DIGI) 		2430010003NRG24310720230510880 31/07/2023 MANGARI HARIJAN 2430010WL012932 MANGARI HARIJAN 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4971765030 Mr. SANYASI HARIJAN UTKAL GRAMEEN BANK(607234)
26 TENTULIKHUNTI OR-30-010-003-005/5286
(DIGI) 		2430010003NRG24310720230510881 31/07/2023 MANGARI HARIJAN 2430010WL012932 MANGARI HARIJAN 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4971765031 Mr. SANYASI HARIJAN UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-003-005/5340
(DIGI) 		2430010003NRG24310720230510890 31/07/2023 GOPINATH GANTAYAT 2430010WL012932 GOPINATH GANTAYAT 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765041 MR GOPINATH GANTAYAT STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-003-005/5340
(DIGI) 		2430010003NRG24310720230510891 31/07/2023 GOPINATH GANTAYAT 2430010WL012932 GOPINATH GANTAYAT 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765040 MR GOPINATH GANTAYAT STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-003-005/5344
(DIGI) 		2430010003NRG24310720230510892 31/07/2023 PANKAJ SAHU 2430010WL012932 PANKAJ SAHU 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765035 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-003-005/5344
(DIGI) 		2430010003NRG24310720230510893 31/07/2023 PANKAJ SAHU 2430010WL012932 PANKAJ SAHU 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765034 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-003-005/5360
(DIGI) 		2430010003NRG24310720230510896 31/07/2023 GITANJALI PANDA 2430010WL012932 GITANJALI PANDA 00415 SBIN0006910 1422 1422 Processed 31/08/2023 4971765039 Mr. SURESH PANDA UTKAL GRAMEEN BANK(607234)
32 TENTULIKHUNTI OR-30-010-003-005/5360
(DIGI) 		2430010003NRG24310720230510897 31/07/2023 GITANJALI PANDA 2430010WL012932 GITANJALI PANDA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765038 MRS GITANJALI PANDA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-003-005/5360
(DIGI) 		2430010003NRG24310720230510898 31/07/2023 GITANJALI PANDA 2430010WL012932 GITANJALI PANDA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4971765037 Mr. SURESH PANDA UTKAL GRAMEEN BANK(607234)
34 TENTULIKHUNTI OR-30-010-003-005/5360
(DIGI) 		2430010003NRG24310720230510899 31/07/2023 GITANJALI PANDA 2430010WL012932 GITANJALI PANDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765036 MRS GITANJALI PANDA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-003-005/77778062
(DIGI) 		2430010003NRG24310720230510900 31/07/2023 JAMUNA NAYAK 2430010WL012932 JAMUNA NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765032 MR ARABINDA BEHERA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-003-005/77778062
(DIGI) 		2430010003NRG24310720230510901 31/07/2023 JAMUNA NAYAK 2430010WL012932 JAMUNA NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765033 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-003-005/77778062
(DIGI) 		2430010003NRG24310720230510902 31/07/2023 JAMUNA NAYAK 2430010WL012932 JAMUNA NAYAK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765046 MR ARABINDA BEHERA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-003-005/77778062
(DIGI) 		2430010003NRG24310720230510903 31/07/2023 JAMUNA NAYAK 2430010WL012932 JAMUNA NAYAK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765047 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-003-005/7777989
(DIGI) 		2430010003NRG24310720230510917 31/07/2023 Prakash Mahanty 2430010WL012932 Prakash Mahanty 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765004 SANGITA SATAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-003-005/7777989
(DIGI) 		2430010003NRG24310720230510919 31/07/2023 Prakash Mahanty 2430010WL012932 Prakash Mahanty 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765005 SANGITA SATAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-003-005/7778039-C
(DIGI) 		2430010003NRG24310720230510920 31/07/2023 SIDARTHA PANIGRAHI 2430010WL012932 SIDARTHA PANIGRAHI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765000 SIDARTHA PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
42 TENTULIKHUNTI OR-30-010-003-005/7778039-C
(DIGI) 		2430010003NRG24310720230510921 31/07/2023 SIDARTHA PANIGRAHI 2430010WL012932 SIDARTHA PANIGRAHI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765001 SIDARTHA PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
43 TENTULIKHUNTI OR-30-010-003-005/78087
(DIGI) 		2430010003NRG24310720230510922 31/07/2023 ASISH KUMAR SAHU 2430010WL012932 ASISH KUMAR SAHU 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765020 ASISH KUMAR SAHU FINO PAYMENTS BANK LTD(608001)
44 TENTULIKHUNTI OR-30-010-003-005/78087
(DIGI) 		2430010003NRG24310720230510923 31/07/2023 ASISH KUMAR SAHU 2430010WL012932 ASISH KUMAR SAHU 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765021 ASISH KUMAR SAHU FINO PAYMENTS BANK LTD(608001)
45 TENTULIKHUNTI OR-30-010-003-005/790923-C
(DIGI) 		2430010003NRG24310720230510928 31/07/2023 SAGARIKA PADHI 2430010WL012932 SAGARIKA PADHI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765048 SAGARIKA PADHI INDIAN OVERSEAS BANK(508541)
46 TENTULIKHUNTI OR-30-010-003-005/790923-C
(DIGI) 		2430010003NRG24310720230510929 31/07/2023 SAGARIKA PADHI 2430010WL012932 SAGARIKA PADHI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765049 SAGARIKA PADHI INDIAN OVERSEAS BANK(508541)
47 TENTULIKHUNTI OR-30-010-003-005/790924-C
(DIGI) 		2430010003NRG24310720230510930 31/07/2023 Sanjeep Padhy 2430010WL012932 Sanjeep Padhy 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4971765045 MR SANJEEB PADHY STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-003-005/790924-C
(DIGI) 		2430010003NRG24310720230510931 31/07/2023 Sanjeep Padhy 2430010WL012932 Sanjeep Padhy 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971765044 MR SANJEEB PADHY STATE BANK OF INDIA(508548)
SubTotal 64701 64701
49 TENTULIKHUNTI OR-30-010-003-005/22420
(DIGI) 		2430010003NRG24310720230510840 31/07/2023 TAPAN KUMAR BEHERA 2430010WL012932 TAPAN KUMAR BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971765060 MS LAXMI BEHERA STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-003-005/22420
(DIGI) 		2430010003NRG24310720230510841 31/07/2023 TAPAN KUMAR BEHERA 2430010WL012932 TAPAN KUMAR BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971765061 MS LAXMI BEHERA STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-003-005/22768
(DIGI) 		2430010003NRG24310720230510844 31/07/2023 Lili Behera 2430010WL012932 Lili Behera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971765058 Mrs. LILI BEHERA UTKAL GRAMEEN BANK(607234)
52 TENTULIKHUNTI OR-30-010-003-005/22768
(DIGI) 		2430010003NRG24310720230510845 31/07/2023 Lili Behera 2430010WL012932 Lili Behera 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971765059 Mrs. LILI BEHERA UTKAL GRAMEEN BANK(607234)
53 TENTULIKHUNTI OR-30-010-003-005/227794
(DIGI) 		2430010003NRG24310720230510853 31/07/2023 kabita Tripathi 2430010WL012932 kabita Tripathi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971765064 MS KABITA SAHU STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-003-005/227794
(DIGI) 		2430010003NRG24310720230510855 31/07/2023 kabita Tripathi 2430010WL012932 kabita Tripathi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971765065 MS KABITA SAHU STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-003-005/227794
(DIGI) 		2430010003NRG24310720230510854 31/07/2023 Ranjan Ku sahu 2430010WL012932 Ranjan Ku sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971765062 MR RANJAN KUMAR SAHU STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-003-005/227794
(DIGI) 		2430010003NRG24310720230510852 31/07/2023 Ranjan Ku sahu 2430010WL012932 Ranjan Ku sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971765063 MR RANJAN KUMAR SAHU STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-003-005/5077
(DIGI) 		2430010003NRG24310720230510860 31/07/2023 MAKAR HARIJAN 2430010WL012932 MAKAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971765052 Mr. MAKAR HARIJAN UTKAL GRAMEEN BANK(607234)
58 TENTULIKHUNTI OR-30-010-003-005/5077
(DIGI) 		2430010003NRG24310720230510861 31/07/2023 MAKAR HARIJAN 2430010WL012932 MAKAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971765053 Mr. MAKAR HARIJAN UTKAL GRAMEEN BANK(607234)
59 TENTULIKHUNTI OR-30-010-003-005/5300
(DIGI) 		2430010003NRG24310720230510882 31/07/2023 TRILACHAN BEHERA 2430010WL012932 TRILACHAN BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971765043 Mr. TRILOCHAN BEHERA UTKAL GRAMEEN BANK(607234)
60 TENTULIKHUNTI OR-30-010-003-005/5300
(DIGI) 		2430010003NRG24310720230510883 31/07/2023 TRILACHAN BEHERA 2430010WL012932 TRILACHAN BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971765042 Mr. TRILOCHAN BEHERA UTKAL GRAMEEN BANK(607234)
61 TENTULIKHUNTI OR-30-010-003-005/5332
(DIGI) 		2430010003NRG24310720230510888 31/07/2023 BHASKAR BEHER 2430010WL012932 BHASKAR BEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971765050 BHASKAR BEHERA BANK OF BARODA(606985)
62 TENTULIKHUNTI OR-30-010-003-005/5332
(DIGI) 		2430010003NRG24310720230510886 31/07/2023 BHASKAR BEHER 2430010WL012932 BHASKAR BEHER 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971765051 BHASKAR BEHERA BANK OF BARODA(606985)
63 TENTULIKHUNTI OR-30-010-003-005/5332
(DIGI) 		2430010003NRG24310720230510887 31/07/2023 Saraswati BEHER 2430010WL012932 Saraswati BEHER 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971765054 Miss. SARASWATI BEHERA UTKAL GRAMEEN BANK(607234)
64 TENTULIKHUNTI OR-30-010-003-005/5332
(DIGI) 		2430010003NRG24310720230510889 31/07/2023 Saraswati BEHER 2430010WL012932 Saraswati BEHER 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971765055 Miss. SARASWATI BEHERA UTKAL GRAMEEN BANK(607234)
65 TENTULIKHUNTI OR-30-010-003-005/77778131
(DIGI) 		2430010003NRG24310720230510906 31/07/2023 PARBATI BEHERA 2430010WL012932 PARBATI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971765056 Mrs. PARBATI BEHERA UTKAL GRAMEEN BANK(607234)
66 TENTULIKHUNTI OR-30-010-003-005/77778131
(DIGI) 		2430010003NRG24310720230510907 31/07/2023 PARBATI BEHERA 2430010WL012932 PARBATI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971765057 Mrs. PARBATI BEHERA UTKAL GRAMEEN BANK(607234)
67 TENTULIKHUNTI OR-30-010-003-005/7777935
(DIGI) 		2430010003NRG24310720230510910 31/07/2023 Bhano Gouda 2430010WL012932 Bhano Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971765066 Mrs. BHAN GAUDA UTKAL GRAMEEN BANK(607234)
68 TENTULIKHUNTI OR-30-010-003-005/7777935
(DIGI) 		2430010003NRG24310720230510911 31/07/2023 Bhano Gouda 2430010WL012932 Bhano Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971765067 Mrs. BHAN GAUDA UTKAL GRAMEEN BANK(607234)
69 TENTULIKHUNTI OR-30-010-003-005/790922-C
(DIGI) 		2430010003NRG24310720230510926 31/07/2023 SUBHALAXMI PADHI 2430010WL012932 SUBHALAXMI PADHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971765068 Mrs. SUBHALAXMI PADHI UTKAL GRAMEEN BANK(607234)
70 TENTULIKHUNTI OR-30-010-003-005/790922-C
(DIGI) 		2430010003NRG24310720230510927 31/07/2023 SUBHALAXMI PADHI 2430010WL012932 SUBHALAXMI PADHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971765069 Mrs. SUBHALAXMI PADHI UTKAL GRAMEEN BANK(607234)
SubTotal 33891 33891
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_310723APB_FTO_399128 State Bank of India SBIN0001320 NOWRANGPUR 6162
2 TENTULIKHUNTI OR2430010003_310723APB_FTO_399128 State Bank of India SBIN0006681 ANCHALGUMA 3081
3 TENTULIKHUNTI OR2430010003_310723APB_FTO_399128 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 64701
4 TENTULIKHUNTI OR2430010003_310723APB_FTO_399128 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 33891

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