Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_020324APB_FTO_1076857
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-30-010-009-002/16130
(KUKUDABAI) 		2430010000NRG24020320241085245 02/03/2024 BASANTI HARIJAN 2430010WL078614 BASANTI HARIJAN 00045 BARB0NABARA 948 948 Processed 10/04/2024 2799576085 BASANTI HARIJANA BANK OF BARODA(606985)
2 TENTULIKHUNTI OR-30-010-009-002/16227
(KUKUDABAI) 		2430010000NRG24020320241085261 02/03/2024 NANDA HARIJAN 2430010WL078614 NANDA HARIJAN 00045 BARB0NABARA 711 711 Processed 10/04/2024 2799576087 KAMALA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-009-002/252983
(KUKUDABAI) 		2430010000NRG24020320241085272 02/03/2024 SABITA HARIJAN 2430010WL078614 SABITA HARIJAN 00045 BARB0NABARA 948 948 Processed 10/04/2024 2799576084 SABITA HARIJAN CANARA BANK(508532)
SubTotal 2607 2607
4 TENTULIKHUNTI OR-30-010-009-002/252988
(KUKUDABAI) 		2430010000NRG24020320241085274 02/03/2024 LALITA HARIJAN 2430010WL078614 LALITA HARIJAN 00089 CBIN0284330 948 948 Processed 10/04/2024 2799576083 Mrs. LALITA HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
5 TENTULIKHUNTI OR-30-010-009-002/16087
(KUKUDABAI) 		2430010000NRG24020320241085235 02/03/2024 BALIRAM BAGH 2430010WL078614 BALIRAM BAGH 00415 SBIN0001320 1185 1185 Processed 10/04/2024 2799576095 BALIRAM BAGH STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-009-002/16105
(KUKUDABAI) 		2430010000NRG24020320241085241 02/03/2024 KAMALLACHAN BHATRA 2430010WL078614 KAMALLACHAN BHATRA 00415 SBIN0001320 1185 1185 Processed 10/04/2024 2799576059 KAMALACHAN BHATARA IDBI BANK(607095)
7 TENTULIKHUNTI OR-30-010-009-002/16110
(KUKUDABAI) 		2430010000NRG24020320241085243 02/03/2024 BARAJ MAJHI 2430010WL078614 BARAJ MAJHI 00415 SBIN0001320 1185 1185 Processed 10/04/2024 2799576062 MR BARAJ MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-009-002/16145
(KUKUDABAI) 		2430010000NRG24020320241085247 02/03/2024 MADHU BHTRA 2430010WL078614 MADHU BHTRA 00415 SBIN0001320 948 948 Processed 10/04/2024 2799576100 MR MADHU BHATRA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-009-002/16185
(KUKUDABAI) 		2430010000NRG24020320241085256 02/03/2024 MONOBODH BHATRA 2430010WL078614 MONOBODH BHATRA 00415 SBIN0001320 711 711 Processed 10/04/2024 2799576097 MR MANABADH BHATARA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-009-002/16186
(KUKUDABAI) 		2430010000NRG24020320241085257 02/03/2024 DAIMATI BHATRA 2430010WL078614 DAIMATI BHATRA 00415 SBIN0001320 711 711 Processed 10/04/2024 2799576061 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-009-002/16259
(KUKUDABAI) 		2430010000NRG24020320241085263 02/03/2024 DHANU HARIJAN 2430010WL078614 DHANU HARIJAN 00415 SBIN0001320 711 711 Processed 10/04/2024 2799576096 DHANU HARIJAN SO DANI PUNJAB NATIONAL BANK(508568)
12 TENTULIKHUNTI OR-30-010-009-002/252980
(KUKUDABAI) 		2430010000NRG24020320241085269 02/03/2024 JITENDRA HARIJAN 2430010WL078614 JITENDRA HARIJAN 00415 SBIN0001320 948 948 Processed 10/04/2024 2799576064 MR JITENDRA HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-009-002/252983
(KUKUDABAI) 		2430010000NRG24020320241085271 02/03/2024 GANESH HARIJAN 2430010WL078614 GANESH HARIJAN 00415 SBIN0001320 948 948 Processed 10/04/2024 2799576079 MR GANESH HARIJANA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-009-002/252984
(KUKUDABAI) 		2430010000NRG24020320241085273 02/03/2024 PUNAM HARIJAN 2430010WL078614 PUNAM HARIJAN 00415 SBIN0001320 948 948 Processed 10/04/2024 2799576080 MRS PUNAM HARIJANA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
15 TENTULIKHUNTI OR-30-010-009-002/16089
(KUKUDABAI) 		2430010000NRG24020320241085236 02/03/2024 KARFULLA SOURA 2430010WL078614 KARFULLA SOURA 00415 SBIN0006681 1185 1185 Processed 10/04/2024 2799576093 MR DHANAR SOURA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-009-002/16091
(KUKUDABAI) 		2430010000NRG24020320241085237 02/03/2024 MATIRAM BHATRA 2430010WL078614 MATIRAM BHATRA 00415 SBIN0006681 1185 1185 Processed 10/04/2024 2799576089 MR MATIRAM BHATARA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-009-002/16102
(KUKUDABAI) 		2430010000NRG24020320241085238 02/03/2024 BANAMALI BHATRA 2430010WL078614 BANAMALI BHATRA 00415 SBIN0006681 1185 1185 Processed 10/04/2024 2799576074 MR BANAMALI BHATARA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-009-002/16102
(KUKUDABAI) 		2430010000NRG24020320241085239 02/03/2024 CHANDRAMA BHATRA 2430010WL078614 CHANDRAMA BHATRA 00415 SBIN0006681 1185 1185 Processed 10/04/2024 2799576092 MRS CHANDRAMA BHATRA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-009-002/16104
(KUKUDABAI) 		2430010000NRG24020320241085240 02/03/2024 BAIDI BHATRA 2430010WL078614 BAIDI BHATRA 00415 SBIN0006681 1185 1185 Processed 10/04/2024 2799576063 BAIDI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-009-002/16105
(KUKUDABAI) 		2430010000NRG24020320241085242 02/03/2024 NILA BHATRA 2430010WL078614 NILA BHATRA 00415 SBIN0006681 1185 1185 Processed 10/04/2024 2799576070 NILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-009-002/16115
(KUKUDABAI) 		2430010000NRG24020320241085244 02/03/2024 KARUNA GOBIND 2430010WL078614 KARUNA GOBIND 00415 SBIN0006681 948 948 Processed 10/04/2024 2799576081 MRS KARUNA GOBINDA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-009-002/16137
(KUKUDABAI) 		2430010000NRG24020320241085246 02/03/2024 BAIDI HARIJAN 2430010WL078614 BAIDI HARIJAN 00415 SBIN0006681 948 948 Processed 10/04/2024 2799576078 MS BAIDI HARIJAN STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-009-002/16153
(KUKUDABAI) 		2430010000NRG24020320241085248 02/03/2024 PADMA BHATRA 2430010WL078614 PADMA BHATRA 00415 SBIN0006681 948 948 Processed 10/04/2024 2799576068 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-009-002/16153
(KUKUDABAI) 		2430010000NRG24020320241085249 02/03/2024 SOMANATH BHATRA 2430010WL078614 SOMANATH BHATRA 00415 SBIN0006681 948 948 Processed 10/04/2024 2799576069 MR SOMANATH BHATARA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-009-002/16171
(KUKUDABAI) 		2430010000NRG24020320241085251 02/03/2024 MANIK MAJHI 2430010WL078614 MANIK MAJHI 00415 SBIN0006681 948 948 Processed 10/04/2024 2799576067 MRS MANIK MAJHI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-009-002/16171
(KUKUDABAI) 		2430010000NRG24020320241085250 02/03/2024 TIBU SOURA 2430010WL078614 TIBU SOURA 00415 SBIN0006681 948 948 Processed 10/04/2024 2799576082 MR TIBU SOURA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-009-002/16172
(KUKUDABAI) 		2430010000NRG24020320241085252 02/03/2024 DAMU BHATRA 2430010WL078614 DAMU BHATRA 00415 SBIN0006681 948 948 Processed 10/04/2024 2799576091 MR DAMU BHATRA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-009-002/16172
(KUKUDABAI) 		2430010000NRG24020320241085253 02/03/2024 JEMAMANI BHATRA 2430010WL078614 JEMAMANI BHATRA 00415 SBIN0006681 948 948 Processed 10/04/2024 2799576090 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-009-002/16178
(KUKUDABAI) 		2430010000NRG24020320241085254 02/03/2024 DAYMATI SAURA 2430010WL078614 DAYMATI SAURA 00415 SBIN0006681 711 711 Processed 10/04/2024 2799576077 MRS DAYMATI SAURA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-009-002/16179
(KUKUDABAI) 		2430010000NRG24020320241085255 02/03/2024 DHANMATI SOURA 2430010WL078614 DHANMATI SOURA 00415 SBIN0006681 711 711 Processed 10/04/2024 2799576071 MRS DHANMATI SOURA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-009-002/16193
(KUKUDABAI) 		2430010000NRG24020320241085258 02/03/2024 DALIMBA HARIJAN 2430010WL078614 DALIMBA HARIJAN 00415 SBIN0006681 711 711 Processed 10/04/2024 2799576072 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-009-002/16246
(KUKUDABAI) 		2430010000NRG24020320241085262 02/03/2024 NAKUL HARIJAN 2430010WL078614 NAKUL HARIJAN 00415 SBIN0006681 711 711 Processed 10/04/2024 2799576094 MR NAKULA HARIJANA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-009-002/2528350
(KUKUDABAI) 		2430010000NRG24020320241085264 02/03/2024 Hemant Harijan 2430010WL078614 Hemant Harijan 00415 SBIN0006681 948 948 Processed 10/04/2024 2799576060 MR NARAHARI BHATRA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-009-002/2528352
(KUKUDABAI) 		2430010000NRG24020320241085266 02/03/2024 BRUNDABATI BHATRA 2430010WL078614 BRUNDABATI BHATRA 00415 SBIN0006681 948 948 Processed 10/04/2024 2799576066 MRS BRUNDABATI BHATRA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-009-002/252892
(KUKUDABAI) 		2430010000NRG24020320241085268 02/03/2024 KRUSHNA BHATRA 2430010WL078614 KRUSHNA BHATRA 00415 SBIN0006681 948 948 Processed 10/04/2024 2799576073 KRUSHNA BHATRA UCO BANK(607066)
36 TENTULIKHUNTI OR-30-010-009-002/253007
(KUKUDABAI) 		2430010000NRG24020320241085275 02/03/2024 GOMATI PUJARI 2430010WL078614 GOMATI PUJARI 00415 SBIN0006681 948 948 Processed 10/04/2024 2799576098 MRS GOMATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
37 TENTULIKHUNTI OR-30-010-009-001/15555
(KUKUDABAI) 		2430010000NRG24020320241085234 02/03/2024 JHUNU 2430010WL078614 JHUNU 00415 SBIN0009346 1185 1185 Processed 10/04/2024 2799576057 JHUNU KANDAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
38 TENTULIKHUNTI OR-30-010-009-002/16203
(KUKUDABAI) 		2430010000NRG24020320241085259 02/03/2024 SATAPATHI BHATRA 2430010WL078614 SATAPATHI BHATRA 00415 SBIN0012099 711 711 Processed 10/04/2024 2799576075 MR SATAPATHY BHATRA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-009-002/16203
(KUKUDABAI) 		2430010000NRG24020320241085260 02/03/2024 satapathy bhatra 2430010WL078614 satapathy bhatra 00415 SBIN0012099 711 711 Processed 10/04/2024 2799576076 MS JASHADA BHATRA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-009-002/252980
(KUKUDABAI) 		2430010000NRG24020320241085270 02/03/2024 JITENDRA HARIJAN 2430010WL078614 JITENDRA HARIJAN 00415 SBIN0012099 948 948 Processed 10/04/2024 2799576065 KHIRAMANI HARIJAN UNION BANK OF INDIA(508500)
41 TENTULIKHUNTI OR-30-010-009-002/3529608
(KUKUDABAI) 		2430010000NRG24020320241085277 02/03/2024 TILATIMA GOBIND 2430010WL078614 TILATIMA GOBIND 00415 SBIN0012099 237 237 Processed 10/04/2024 2799576088 ABHINASH GOBIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
42 TENTULIKHUNTI OR-30-010-009-002/2528352
(KUKUDABAI) 		2430010000NRG24020320241085265 02/03/2024 KHAGAPATI BHATRA 2430010WL078614 KHAGAPATI BHATRA 00462 UCBA0002849 948 948 Processed 10/04/2024 2799576099 KHAGAPATI BHATRA UCO BANK(607066)
43 TENTULIKHUNTI OR-30-010-009-002/2528467
(KUKUDABAI) 		2430010000NRG24020320241085267 02/03/2024 PRADIP GOBINDA 2430010WL078614 PRADIP GOBINDA 00462 UCBA0002849 948 948 Processed 10/04/2024 2799576058 KANTI GOBINDA UCO BANK(607066)
SubTotal 1896 1896
44 TENTULIKHUNTI OR-30-010-009-002/3529600
(KUKUDABAI) 		2430010000NRG24020320241085276 02/03/2024 Dilip harijan 2430010WL078614 Dilip harijan 00468 UBIN0562513 948 948 Processed 10/04/2024 2799576086 DEELIP HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_020324APB_FTO_1076857 Bank of Baroda BARB0NABARA Nabarangapur 2607
2 TENTULIKHUNTI OR2430010_020324APB_FTO_1076857 Central Bank Of India CBIN0284330 NABARANGAPUR 948
3 TENTULIKHUNTI OR2430010_020324APB_FTO_1076857 State Bank of India SBIN0001320 NOWRANGPUR 9480
4 TENTULIKHUNTI OR2430010_020324APB_FTO_1076857 State Bank of India SBIN0006681 ANCHALGUMA 21330
5 TENTULIKHUNTI OR2430010_020324APB_FTO_1076857 State Bank of India SBIN0009346 KANTAGAON 1185
6 TENTULIKHUNTI OR2430010_020324APB_FTO_1076857 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2607
7 TENTULIKHUNTI OR2430010_020324APB_FTO_1076857 UCO Bank UCBA0002849 UCO MIRGANGUDA 1896
8 TENTULIKHUNTI OR2430010_020324APB_FTO_1076857 Union Bank of India UBIN0562513 NABARANGPUR 948

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