Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_271023APB_FTO_696519
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-30-010-011-007/16987
(MANCHAGAM) 		2430010000NRG24271020230745171 27/10/2023 PILIKAS KARKARA 2430010WL051004 PILIKAS KARKARA 00089 CBIN0284330 1185 1185 Processed 11/11/2023 7387488749 Mr. PILIKAS KARKARA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
2 TENTULIKHUNTI OR-30-010-011-001/16416
(MANCHAGAM) 		2430010000NRG24271020230745156 27/10/2023 CHAMPA HARIJAN 2430010WL051004 CHAMPA HARIJAN 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488761 MRS CHAMPA HARIJAN STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-011-001/16416
(MANCHAGAM) 		2430010000NRG24271020230745155 27/10/2023 UDAYA HARIJAN 2430010WL051004 UDAYA HARIJAN 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488762 MR UDAYANATH HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-011-001/27076
(MANCHAGAM) 		2430010000NRG24271020230745157 27/10/2023 BHASKAR HARIJAN 2430010WL051004 BHASKAR HARIJAN 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488724 MR BHASKAR HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-011-001/27076
(MANCHAGAM) 		2430010000NRG24271020230745158 27/10/2023 DHANMANI HARIJAN 2430010WL051004 DHANMANI HARIJAN 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488726 MRS DHANAMANI HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-011-007/16688
(MANCHAGAM) 		2430010000NRG24271020230745159 27/10/2023 DAIMATI SANTA 2430010WL051004 DAIMATI SANTA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488737 MRS DAIMATI SANTA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-011-007/16801
(MANCHAGAM) 		2430010000NRG24271020230745160 27/10/2023 HIRAMANI 2430010WL051004 HIRAMANI 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488731 MRS HIRAMANI GANDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-011-007/16863
(MANCHAGAM) 		2430010000NRG24271020230745161 27/10/2023 MADHABA BHATRA 2430010WL051004 MADHABA BHATRA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488735 MADHAB HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-011-007/16868
(MANCHAGAM) 		2430010000NRG24271020230745163 27/10/2023 MANJULA BHATRA 2430010WL051004 MANJULA BHATRA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488772 MRS MANJULA BHATRA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-011-007/16868
(MANCHAGAM) 		2430010000NRG24271020230745162 27/10/2023 TRILOCHANA BHATRA 2430010WL051004 TRILOCHANA BHATRA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488733 MR TRILOCHAN BHATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-011-007/16950
(MANCHAGAM) 		2430010000NRG24271020230745164 27/10/2023 SABA KHURA 2430010WL051004 SABA KHURA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488739 MR SABA HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-011-007/16951
(MANCHAGAM) 		2430010000NRG24271020230745165 27/10/2023 JAYA HARIJAN 2430010WL051004 JAYA HARIJAN 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488759 MR JAY HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-011-007/16951
(MANCHAGAM) 		2430010000NRG24271020230745166 27/10/2023 KAPENA HAIRJAN 2430010WL051004 KAPENA HAIRJAN 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488742 MRS KAPEN HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-011-007/16971
(MANCHAGAM) 		2430010000NRG24271020230745168 27/10/2023 BAIDI HARIJAN 2430010WL051004 BAIDI HARIJAN 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488760 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-011-007/16975
(MANCHAGAM) 		2430010000NRG24271020230745169 27/10/2023 MANJULA KARKARA 2430010WL051004 MANJULA KARKARA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488770 MRS MANJULA KARKARA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-011-007/16986
(MANCHAGAM) 		2430010000NRG24271020230745170 27/10/2023 SWATI SANTA 2430010WL051004 SWATI SANTA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488741 MRS SWATI SANTA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-011-007/16987
(MANCHAGAM) 		2430010000NRG24271020230745172 27/10/2023 KANAKALATA KORKORA 2430010WL051004 KANAKALATA KORKORA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488771 Mrs. KANAKLATA NAG UTKAL GRAMEEN BANK(607234)
18 TENTULIKHUNTI OR-30-010-011-007/16995
(MANCHAGAM) 		2430010000NRG24271020230745173 27/10/2023 UMESH 2430010WL051004 UMESH 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488725 MR UMESH HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-011-007/16997
(MANCHAGAM) 		2430010000NRG24271020230745174 27/10/2023 SADANA HARIJANA 2430010WL051004 SADANA HARIJANA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488775 SADAN HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-011-007/16997
(MANCHAGAM) 		2430010000NRG24271020230745175 27/10/2023 Sumitra Harijan 2430010WL051004 Sumitra Harijan 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488744 MRS SUMITRA HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-011-007/17000
(MANCHAGAM) 		2430010000NRG24271020230745176 27/10/2023 GOURI KHURA 2430010WL051004 GOURI KHURA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488758 MRS GOURI KHURA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-011-007/17012
(MANCHAGAM) 		2430010000NRG24271020230745177 27/10/2023 KAMALA GANDA 2430010WL051004 KAMALA GANDA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488727 MR JAGANNATH GANDA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-011-007/17012
(MANCHAGAM) 		2430010000NRG24271020230745178 27/10/2023 KAMALA GANDA 2430010WL051004 KAMALA GANDA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488750 MRS KAMALA GANDA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-011-007/17027
(MANCHAGAM) 		2430010000NRG24271020230745179 27/10/2023 LALITABAGHA 2430010WL051004 LALITABAGHA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488748 MRS LALITA BAGHA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-011-007/17065
(MANCHAGAM) 		2430010000NRG24271020230745180 27/10/2023 pini HARIJAN 2430010WL051004 pini HARIJAN 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488755 PINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-011-007/17073
(MANCHAGAM) 		2430010000NRG24271020230745181 27/10/2023 LAXMICHANDRA NAYAKA 2430010WL051004 LAXMICHANDRA NAYAKA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488764 MR LAKSHI CHANDRA NAYAK STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-011-007/17075
(MANCHAGAM) 		2430010000NRG24271020230745182 27/10/2023 SADANA HARIJAN 2430010WL051004 SADANA HARIJAN 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488756 MR SADAN HARIJAN STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-011-007/17081
(MANCHAGAM) 		2430010000NRG24271020230745183 27/10/2023 GUPTA NAYAKA 2430010WL051004 GUPTA NAYAKA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488732 MR GUPTA NAYAK STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-011-007/17085
(MANCHAGAM) 		2430010000NRG24271020230745185 27/10/2023 CHANCHALA KARKARA 2430010WL051004 CHANCHALA KARKARA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488738 CHANCHALA KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-011-007/17085
(MANCHAGAM) 		2430010000NRG24271020230745184 27/10/2023 JAYAKRAI KARKARA 2430010WL051004 JAYAKRAI KARKARA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488766 JAYAKARI KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-011-007/17099
(MANCHAGAM) 		2430010000NRG24271020230745186 27/10/2023 JADU GOUDA 2430010WL051004 JADU GOUDA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488776 MR JADU GOUD STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-011-007/17107
(MANCHAGAM) 		2430010000NRG24271020230745187 27/10/2023 Pratima Harijan 2430010WL051004 Pratima Harijan 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488779 MISS PRATIMA HARIJAN STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-011-007/17108
(MANCHAGAM) 		2430010000NRG24271020230745188 27/10/2023 LABA GANDA 2430010WL051004 LABA GANDA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488774 MR LABA GANDA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-011-007/17111
(MANCHAGAM) 		2430010000NRG24271020230745189 27/10/2023 BHAGABANA 2430010WL051004 BHAGABANA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488736 MR BHAGABAN SANTA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-011-007/17130
(MANCHAGAM) 		2430010000NRG24271020230745191 27/10/2023 SWATI HARIJANA 2430010WL051004 SWATI HARIJANA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488743 SWATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-011-007/17131
(MANCHAGAM) 		2430010000NRG24271020230745193 27/10/2023 KUNTALA 2430010WL051004 KUNTALA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488757 LUTHAR KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-011-007/17131
(MANCHAGAM) 		2430010000NRG24271020230745192 27/10/2023 KUNTALA KHARA 2430010WL051004 KUNTALA KHARA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488769 MRS KUNTALA KHARA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-011-007/17132
(MANCHAGAM) 		2430010000NRG24271020230745194 27/10/2023 KESHABA SANTA 2430010WL051004 KESHABA SANTA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488765 MR KESHAB SANTA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-011-007/17138
(MANCHAGAM) 		2430010000NRG24271020230745195 27/10/2023 CHABI KHURA 2430010WL051004 CHABI KHURA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488768 MR CHABI KHURA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-011-007/17143
(MANCHAGAM) 		2430010000NRG24271020230745196 27/10/2023 KUMARI HARIJAN 2430010WL051004 KUMARI HARIJAN 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488730 MR CHAKRA HARIJAN STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-011-007/17143
(MANCHAGAM) 		2430010000NRG24271020230745197 27/10/2023 KUMARI HARIJAN 2430010WL051004 KUMARI HARIJAN 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488740 MRS KUMARI HARIJAN STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-011-007/17157
(MANCHAGAM) 		2430010000NRG24271020230745198 27/10/2023 DULLABA GOUDA 2430010WL051004 DULLABA GOUDA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488754 MR DULABA GAUDA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-011-007/17169
(MANCHAGAM) 		2430010000NRG24271020230745201 27/10/2023 SUBASINI KHURA 2430010WL051004 SUBASINI KHURA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488729 MRS SUBASINI KHURA STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-011-007/17186
(MANCHAGAM) 		2430010000NRG24271020230745202 27/10/2023 JOSEF KARKARA 2430010WL051004 JOSEF KARKARA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488773 MR JASEPH KORKORA STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-011-007/17186
(MANCHAGAM) 		2430010000NRG24271020230745203 27/10/2023 RAMANI KARKARA 2430010WL051004 RAMANI KARKARA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488746 RAMANI KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENTULIKHUNTI OR-30-010-011-007/27265
(MANCHAGAM) 		2430010000NRG24271020230745204 27/10/2023 PARESH BHATRA 2430010WL051004 PARESH BHATRA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488767 PARESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-011-007/27299
(MANCHAGAM) 		2430010000NRG24271020230745205 27/10/2023 BHAGABAN BHATRA 2430010WL051004 BHAGABAN BHATRA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488751 MR BHAGABAN BHATRA STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-011-007/27318
(MANCHAGAM) 		2430010000NRG24271020230745207 27/10/2023 SUSHAMA BAGH 2430010WL051004 SUSHAMA BAGH 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488778 MRS SUSHAMA BAGH STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-011-007/27318
(MANCHAGAM) 		2430010000NRG24271020230745206 27/10/2023 susoma bagh 2430010WL051004 susoma bagh 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488777 MR PABITRA BAGHA STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-011-007/27390
(MANCHAGAM) 		2430010000NRG24271020230745209 27/10/2023 JAMUNA SANTA 2430010WL051004 JAMUNA SANTA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488734 MRS JAMUNA SANTA STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-011-007/274360
(MANCHAGAM) 		2430010000NRG24271020230745210 27/10/2023 ANJALI KHURA 2430010WL051004 ANJALI KHURA 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488747 MRS ANJULI KHURA STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-011-007/274497
(MANCHAGAM) 		2430010000NRG24271020230745211 27/10/2023 BRUNDABAN HARIJAN 2430010WL051004 BRUNDABAN HARIJAN 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488723 MR BRUNDABAN HARIJAN STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-011-007/274497
(MANCHAGAM) 		2430010000NRG24271020230745212 27/10/2023 SUNITA HARIJAN 2430010WL051004 SUNITA HARIJAN 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488780 MISS SUNITA HARIJAN STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-011-007/274499
(MANCHAGAM) 		2430010000NRG24271020230745213 27/10/2023 PADMAN HARIJAN 2430010WL051004 PADMAN HARIJAN 00415 SBIN0006910 948 948 Processed 11/11/2023 7387488745 MR PADMAN HARIJAN STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-011-007/274503
(MANCHAGAM) 		2430010000NRG24271020230745214 27/10/2023 Dhablu Harijan 2430010WL051004 Dhablu Harijan 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488763 MR DHABAL HARIJAN STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-011-007/274506
(MANCHAGAM) 		2430010000NRG24271020230745215 27/10/2023 LATA HARIJAN 2430010WL051004 LATA HARIJAN 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488752 MRS LATA HARIJAN STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-011-007/274507
(MANCHAGAM) 		2430010000NRG24271020230745216 27/10/2023 CHUMKI BAGH 2430010WL051004 CHUMKI BAGH 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488753 MRS CHUMKI HARIJAN STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-011-007/274508
(MANCHAGAM) 		2430010000NRG24271020230745217 27/10/2023 Prabhakar Harijan 2430010WL051004 Prabhakar Harijan 00415 SBIN0006910 1185 1185 Processed 11/11/2023 7387488728 MASTER PRABHAKAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 67308 67308
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_271023APB_FTO_696519 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
2 TENTULIKHUNTI OR2430010_271023APB_FTO_696519 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 67308

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