Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_010923APB_FTO_488641
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-30-010-006-001/3447
(KAMTA) 		2430010006NRG24260820230580820 01/09/2023 RENUKA BHATRA 2430010006WL017939 RENUKA BHATRA 00045 BARB0NABARA 948 948 Processed 09/11/2023 7269140159 RENUKA BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 TENTULIKHUNTI OR-30-010-006-001/222956
(KAMTA) 		2430010006NRG24300820230591249 01/09/2023 Pabita jani 2430010006WL019740 Pabita jani 00089 CBIN0284330 2370 2370 Processed 09/11/2023 7269140120 Mr. PABITA JANI CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
3 TENTULIKHUNTI OR-30-010-006-002/22860
(KAMTA) 		2430010006NRG24300820230591609 01/09/2023 NAMITA SAGARIA 2430010006WL019832 NAMITA SAGARIA 00165 IBKL0001832 2370 2370 Processed 09/11/2023 7269140167 NAMITA SAGARIA IDBI BANK(607095)
SubTotal 2370 2370
4 TENTULIKHUNTI OR-30-010-006-001/3590
(KAMTA) 		2430010006NRG24300820230591600 01/09/2023 JHARANA HARIJAN 2430010006WL019828 JHARANA HARIJAN 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7269140158 Mrs. JHARANA HARIJAN INDIAN BANK(607105)
SubTotal 1659 1659
5 TENTULIKHUNTI OR-30-010-006-001/222961
(KAMTA) 		2430010006NRG24300820230591567 01/09/2023 BAIDI JANI 2430010006WL019814 BAIDI JANI 00415 SBIN0006681 474 474 Processed 09/11/2023 7269140179 BAIDI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-006-001/223023
(KAMTA) 		2430010006NRG24300820230591436 01/09/2023 BHARAT BAGH 2430010006WL019783 BHARAT BAGH 00415 SBIN0006681 948 948 Processed 09/11/2023 7269140172 BHARAT BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-006-001/223098
(KAMTA) 		2430010006NRG24300820230591243 01/09/2023 KUSUMA GOUDA 2430010006WL019738 KUSUMA GOUDA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7269140153 DISEMBAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-006-001/223098
(KAMTA) 		2430010006NRG24300820230591244 01/09/2023 KUSUMA GOUDA 2430010006WL019738 KUSUMA GOUDA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7269140152 MRS KUSUMA GOUD STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-006-001/223133
(KAMTA) 		2430010006NRG24300820230591444 01/09/2023 BALESH BHATRA 2430010006WL019786 BALESH BHATRA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7269140138 MR BALESH BHATRA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-006-001/223194
(KAMTA) 		2430010006NRG24300820230591511 01/09/2023 HABIL KUMAR SUNA 2430010006WL019805 HABIL KUMAR SUNA 00415 SBIN0006681 2370 2370 Processed 10/11/2023 7269140119 HABIL KUMAR SUNA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-006-001/22799
(KAMTA) 		2430010006NRG24300820230591524 01/09/2023 SAHEB RATHI 2430010006WL019807 SAHEB RATHI 00415 SBIN0006681 2370 2370 Processed 10/11/2023 7269140140 SAHEB RATHI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-006-001/22819
(KAMTA) 		2430010006NRG24300820230591605 01/09/2023 Hamanti 2430010006WL019830 Hamanti 00415 SBIN0006681 2370 2370 Processed 10/11/2023 7269140147 MRS HAMANTI BAGH FE STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-006-001/3121
(KAMTA) 		2430010006NRG24300820230591598 01/09/2023 dinamani harijan 2430010006WL019828 dinamani harijan 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7269140141 MRS DINAMANI HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-006-001/3239
(KAMTA) 		2430010006NRG24300820230591610 01/09/2023 PRAHARAJ BHATRA 2430010006WL019833 PRAHARAJ BHATRA 00415 SBIN0006681 2370 2370 Processed 09/11/2023 7269140142 PRAHARAJ BHATRASOSAL BANK OF BARODA(606985)
15 TENTULIKHUNTI OR-30-010-006-001/3293
(KAMTA) 		2430010006NRG24300820230591022 01/09/2023 MALA HARIJAN 2430010006WL019701 MALA HARIJAN 00415 SBIN0006681 2370 2370 Processed 09/11/2023 7269140180 MALA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-006-001/3421
(KAMTA) 		2430010006NRG24300820230591453 01/09/2023 KANAK SUNA 2430010006WL019792 KANAK SUNA 00415 SBIN0006681 2370 2370 Processed 10/11/2023 7269140137 MRS KANAK SUNA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-006-001/3489
(KAMTA) 		2430010006NRG24300820230591023 01/09/2023 ANJULI BAGH 2430010006WL019702 ANJULI BAGH 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7269140117 ANJULI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-006-001/3974
(KAMTA) 		2430010006NRG24300820230591602 01/09/2023 Maheswar Takri 2430010006WL019828 Maheswar Takri 00415 SBIN0006681 1185 1185 Processed 09/11/2023 7269140145 Mr. Maheswar Takri INDIAN BANK(607105)
19 TENTULIKHUNTI OR-30-010-006-002/3815
(KAMTA) 		2430010006NRG24300820230591470 01/09/2023 ABHAYA SAGARIA 2430010006WL019794 ABHAYA SAGARIA 00415 SBIN0006681 2370 2370 Processed 09/11/2023 7269140157 ABHAYA SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27492 27492
20 TENTULIKHUNTI OR-30-010-006-001/222974
(KAMTA) 		2430010006NRG24300820230591546 01/09/2023 AMBIKA JANI 2430010006WL019810 AMBIKA JANI 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7269140124 MRS AMBIKA JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-006-001/222974
(KAMTA) 		2430010006NRG24300820230591545 01/09/2023 JADU JANI 2430010006WL019810 JADU JANI 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7269140136 Jadu Jani STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-006-001/222986
(KAMTA) 		2430010006NRG24300820230591252 01/09/2023 MEERA NAYAK 2430010006WL019743 MEERA NAYAK 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7269140118 PRASANTA NAYAK STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-006-001/223041
(KAMTA) 		2430010006NRG24260820230580815 01/09/2023 DAIMATI GOUDA 2430010006WL017938 DAIMATI GOUDA 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7269140127 JAGANNATH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-006-001/223041
(KAMTA) 		2430010006NRG24260820230580816 01/09/2023 DAIMATI GOUDA 2430010006WL017938 DAIMATI GOUDA 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7269140128 MR DAIMATI GOUDA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-006-001/223097
(KAMTA) 		2430010006NRG24300820230591440 01/09/2023 PUSPANJALI BEPARI 2430010006WL019784 PUSPANJALI BEPARI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7269140169 MR TAJIB BEPARI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-006-001/223097
(KAMTA) 		2430010006NRG24300820230591441 01/09/2023 PUSPANJALI BEPARI 2430010006WL019784 PUSPANJALI BEPARI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7269140170 MISS PUSPANJALI BEPARI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-006-001/223133
(KAMTA) 		2430010006NRG24300820230591445 01/09/2023 AMIKA BHATRA 2430010006WL019786 AMIKA BHATRA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7269140125 AMIKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-006-001/223200
(KAMTA) 		2430010006NRG24300820230591251 01/09/2023 SUJATA KHURA 2430010006WL019742 SUJATA KHURA 00415 SBIN0009346 474 474 Processed 09/11/2023 7269140143 SUJATA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-006-001/22799
(KAMTA) 		2430010006NRG24300820230591525 01/09/2023 ASRITA RATHI 2430010006WL019807 ASRITA RATHI 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7269140123 Miss. SANA KHARA D O BINAYA UTKAL GRAMEEN BANK(607234)
30 TENTULIKHUNTI OR-30-010-006-001/22803
(KAMTA) 		2430010006NRG24300820230591447 01/09/2023 ARCHANA KHURA 2430010006WL019788 ARCHANA KHURA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7269140155 MRS ARCHANA KHURA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-006-001/22901
(KAMTA) 		2430010006NRG24260820230580817 01/09/2023 gupta gouda 2430010006WL017938 gupta gouda 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7269140133 GUPTA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-006-001/3121
(KAMTA) 		2430010006NRG24300820230591597 01/09/2023 SADA HARIJAN 2430010006WL019828 SADA HARIJAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7269140161 MR SADA HARIJAN STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-006-001/3124
(KAMTA) 		2430010006NRG24300820230591487 01/09/2023 KANCHANA 2430010006WL019799 KANCHANA 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7269140121 DHANURJAY KHORA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-006-001/3124
(KAMTA) 		2430010006NRG24300820230591488 01/09/2023 KANCHANA 2430010006WL019799 KANCHANA 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7269140122 KANCHAN KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-006-001/3128
(KAMTA) 		2430010006NRG24300820230591473 01/09/2023 DAYABATI MALI 2430010006WL019796 DAYABATI MALI 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7269140126 MRS DAYABATI BAGH STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-006-001/3169
(KAMTA) 		2430010006NRG24300820230591547 01/09/2023 PREMDAESANI KACHIM 2430010006WL019811 PREMDAESANI KACHIM 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7269140135 JASAN KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-006-001/3190
(KAMTA) 		2430010006NRG24300820230591606 01/09/2023 GURUBARI JANI 2430010006WL019831 GURUBARI JANI 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7269140177 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-006-001/3190
(KAMTA) 		2430010006NRG24300820230591607 01/09/2023 NAKULA 2430010006WL019831 NAKULA 00415 SBIN0009346 2370 2370 Rejected 09/11/2023 7269140178 A/c Blocked or Frozen
39 TENTULIKHUNTI OR-30-010-006-001/3200
(KAMTA) 		2430010006NRG24300820230591450 01/09/2023 GITA RATHI 2430010006WL019790 GITA RATHI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7269140165 MRS GITA RATHI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-006-001/3293
(KAMTA) 		2430010006NRG24300820230591021 01/09/2023 DHARMENDRA KHURA 2430010006WL019701 DHARMENDRA KHURA 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7269140144 MRS DHARMENDRA KHURA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-006-001/3341
(KAMTA) 		2430010006NRG24300820230591245 01/09/2023 GAINU SAGARIYA 2430010006WL019738 GAINU SAGARIYA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7269140134 MRS KUMARI SAGARIA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-006-001/3391
(KAMTA) 		2430010006NRG24300820230591612 01/09/2023 CHITA SAGARIA 2430010006WL019834 CHITA SAGARIA 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7269140168 MR CHITTA SAGARIA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-006-001/3391
(KAMTA) 		2430010006NRG24300820230591613 01/09/2023 SUNITA SAGARIA 2430010006WL019834 SUNITA SAGARIA 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7269140176 SUNITA SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-006-001/3421
(KAMTA) 		2430010006NRG24300820230591452 01/09/2023 PREMDAN SUNA 2430010006WL019792 PREMDAN SUNA 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7269140150 MR PREMADAN SUNA STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-006-001/3466
(KAMTA) 		2430010006NRG24300820230591439 01/09/2023 bharat ranjan hial 2430010006WL019783 bharat ranjan hial 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7269140156 MS BHARAT RANJAN HIAL STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-006-001/3466
(KAMTA) 		2430010006NRG24300820230591438 01/09/2023 DANA HARIJAN 2430010006WL019783 DANA HARIJAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7269140164 MR DANA HIAL STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-006-001/3470
(KAMTA) 		2430010006NRG24300820230591443 01/09/2023 GITA NAYAK 2430010006WL019785 GITA NAYAK 00415 SBIN0009346 1659 1659 Rejected 09/11/2023 7269140132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TENTULIKHUNTI OR-30-010-006-001/3470
(KAMTA) 		2430010006NRG24300820230591442 01/09/2023 MANASA NAYAK 2430010006WL019785 MANASA NAYAK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7269140130 MR MANAS NAYAK STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-006-001/3516
(KAMTA) 		2430010006NRG24300820230591475 01/09/2023 DAMAYANTI BAGH 2430010006WL019797 DAMAYANTI BAGH 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7269140171 MRS DAMAYANTI BAGH STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-006-001/3516
(KAMTA) 		2430010006NRG24300820230591474 01/09/2023 NARAHARI BAGH 2430010006WL019797 NARAHARI BAGH 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7269140174 MR NARAHARI BAGH STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-006-001/3590
(KAMTA) 		2430010006NRG24300820230591599 01/09/2023 RAJIB HARIJAN 2430010006WL019828 RAJIB HARIJAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7269140173 MR RAJIB HARIJAN FE STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-006-001/3635
(KAMTA) 		2430010006NRG24300820230591568 01/09/2023 CHHABI KACHIM 2430010006WL019815 CHHABI KACHIM 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7269140154 MRS CHHABI KACHIM FE STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-006-001/3687
(KAMTA) 		2430010006NRG24300820230591570 01/09/2023 HIMADRI BEPARI 2430010006WL019817 HIMADRI BEPARI 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7269140149 HIMADRI BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 TENTULIKHUNTI OR-30-010-006-001/3687
(KAMTA) 		2430010006NRG24300820230591571 01/09/2023 HIMADRI BEPARI 2430010006WL019817 HIMADRI BEPARI 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7269140148 NARENDRA BEPARI UNION BANK OF INDIA(508500)
55 TENTULIKHUNTI OR-30-010-006-001/3692-A
(KAMTA) 		2430010006NRG24300820230591246 01/09/2023 JANATA KACHIM 2430010006WL019738 JANATA KACHIM 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7269140131 JANATA KANCHIM IDBI BANK(607095)
56 TENTULIKHUNTI OR-30-010-006-001/3735-C
(KAMTA) 		2430010006NRG24300820230591491 01/09/2023 BHAGABATI NAYAK 2430010006WL019801 BHAGABATI NAYAK 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7269140146 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-006-001/3967
(KAMTA) 		2430010006NRG24300820230591601 01/09/2023 Sarat Harijan 2430010006WL019828 Sarat Harijan 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7269140129 Mr. SARAT HARIJAN INDIAN BANK(607105)
58 TENTULIKHUNTI OR-30-010-006-002/22684
(KAMTA) 		2430010006NRG24300820230591449 01/09/2023 SANMATI MAJHI 2430010006WL019789 SANMATI MAJHI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7269140151 MRS SANMATI MAJHI STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-006-002/22860
(KAMTA) 		2430010006NRG24300820230591608 01/09/2023 NAKUL SAGARIA 2430010006WL019832 NAKUL SAGARIA 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7269140175 NAKULA SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 TENTULIKHUNTI OR-30-010-006-002/3649
(KAMTA) 		2430010006NRG24300820230591250 01/09/2023 DAINU BHATRA 2430010006WL019741 DAINU BHATRA 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7269140139 Dainu Bhatra STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-006-002/3815
(KAMTA) 		2430010006NRG24300820230591471 01/09/2023 DUTI SAGARIA 2430010006WL019794 DUTI SAGARIA 00415 SBIN0009346 2370 2370 Processed 09/11/2023 7269140160 DUTI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TENTULIKHUNTI OR-30-010-006-002/3954-A
(KAMTA) 		2430010006NRG24300820230591247 01/09/2023 URMIAL KHURA 2430010006WL019739 URMIAL KHURA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7269140163 URMILA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TENTULIKHUNTI OR-30-010-006-002/3954-A
(KAMTA) 		2430010006NRG24300820230591248 01/09/2023 URMIAL KHURA 2430010006WL019739 URMIAL KHURA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7269140162 SUKANTA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94563 94563
64 TENTULIKHUNTI OR-30-010-006-001/3166
(KAMTA) 		2430010006NRG24300820230591603 01/09/2023 SHYAMASUNDAR BAGH 2430010006WL019829 SHYAMASUNDAR BAGH 764001 1659 1659 Processed 09/11/2023 7269140166 SYAM SUNDAR BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_010923APB_FTO_488641 88057 1659
2 TENTULIKHUNTI OR2430010006_010923APB_FTO_488641 Bank of Baroda BARB0NABARA Nabarangapur 948
3 TENTULIKHUNTI OR2430010006_010923APB_FTO_488641 Central Bank Of India CBIN0284330 NABARANGAPUR 2370
4 TENTULIKHUNTI OR2430010006_010923APB_FTO_488641 IDBI Bank IBKL0001832 NABARANGPUR 2370
5 TENTULIKHUNTI OR2430010006_010923APB_FTO_488641 Indian Bank IDIB000N162 NABARANGPUR 1659
6 TENTULIKHUNTI OR2430010006_010923APB_FTO_488641 State Bank of India SBIN0006681 ANCHALGUMA 27492
7 TENTULIKHUNTI OR2430010006_010923APB_FTO_488641 State Bank of India SBIN0009346 KANTAGAON 94563

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