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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:22:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_020923APB_FTO_491823
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-30-010-012-002/2204141
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605491 02/09/2023 ASHA NATH 2430010WL022179 ASHA NATH 00415 SBIN0003942 237 237 Processed 10/11/2023 7256468469 MRS ASHA NATH STATE BANK OF INDIA(508548)
SubTotal 237 237
2 TENTULIKHUNTI OR-30-010-012-002/2204155
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605485 02/09/2023 Benudhar Nayak 2430010WL022178 Benudhar Nayak 00415 SBIN0006681 237 237 Processed 09/11/2023 7256468464 BENUDHAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 237 237
3 TENTULIKHUNTI OR-30-010-012-001/10606
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605632 02/09/2023 PANA MUDULI 2430010WL022226 PANA MUDULI 00415 SBIN0006910 2133 2133 Processed 10/11/2023 7256468497 MRS PANA MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-001/22215
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605625 02/09/2023 CHAMPA MUDULI 2430010WL022225 CHAMPA MUDULI 00415 SBIN0006910 2607 2607 Processed 10/11/2023 7256468478 MRS CHAMPA MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-001/22215
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605624 02/09/2023 PRABHAKAR MUDULI 2430010WL022225 PRABHAKAR MUDULI 00415 SBIN0006910 2607 2607 Processed 10/11/2023 7256468470 MR PRABHAKAR MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-001/22218
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605627 02/09/2023 KALABATI JHADIA 2430010WL022225 KALABATI JHADIA 00415 SBIN0006910 2607 2607 Processed 10/11/2023 7256468476 MRS KALABATI JHADIA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-001/22218
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605626 02/09/2023 KARNA JHADIA 2430010WL022225 KARNA JHADIA 00415 SBIN0006910 2607 2607 Processed 10/11/2023 7256468499 MR KARNA JHADIA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-002/22209
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605628 02/09/2023 SUMANI Patro 2430010WL022225 SUMANI Patro 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7256468504 SUMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-012-002/22345
(PARAJA BARANGPADAR) 		2430010000NRG24010920230600599 02/09/2023 SASMITA NAG 2430010WL021176 SASMITA NAG 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7256468468 SASMITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-012-002/223931
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605473 02/09/2023 PRITI KHILA 2430010WL022172 PRITI KHILA 00415 SBIN0006910 237 237 Processed 10/11/2023 7256468492 MRS PRITI KHILA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-012-002/223989
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605481 02/09/2023 SRIDEVI HARIJAN 2430010WL022177 SRIDEVI HARIJAN 00415 SBIN0006910 237 237 Processed 09/11/2023 7256468479 RAJENDRA HARIJAN AXIS BANK(607153)
12 TENTULIKHUNTI OR-30-010-012-002/22402
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605735 02/09/2023 DALIMBA JANI 2430010WL022232 DALIMBA JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7256468493 MRS DALIMBA JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-012-002/22417
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605635 02/09/2023 MAMATA MAHANTY 2430010WL022226 MAMATA MAHANTY 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7256468485 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-012-002/22575
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605496 02/09/2023 kanak takri 2430010WL022180 kanak takri 00415 SBIN0006910 237 237 Processed 10/11/2023 7256468484 MRS KANAK TAKRI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-012-002/22575
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605493 02/09/2023 MADAN TAKRI 2430010WL022179 MADAN TAKRI 00415 SBIN0006910 237 237 Processed 10/11/2023 7256468466 MR MADAN TAKRI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-012-002/22577
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605465 02/09/2023 sonali takri 2430010WL022170 sonali takri 00415 SBIN0006910 237 237 Processed 10/11/2023 7256468480 MISS SONALI JENA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-012-002/22588
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605484 02/09/2023 JANAKI BAG 2430010WL022177 JANAKI BAG 00415 SBIN0006910 237 237 Processed 10/11/2023 7256468471 MRS JANAKI BAG STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-012-002/9115
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605467 02/09/2023 REBATI SETHI 2430010WL022170 REBATI SETHI 00415 SBIN0006910 237 237 Processed 10/11/2023 7256468474 MRS REBATI SETHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-002/9150
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605489 02/09/2023 dhaneswar sagaria 2430010WL022178 dhaneswar sagaria 00415 SBIN0006910 237 237 Processed 10/11/2023 7256468482 DHANESWAR SAGARIA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-002/9159
(PARAJA BARANGPADAR) 		2430010000NRG24010920230601268 02/09/2023 kuni bhakta 2430010WL021412 kuni bhakta 00415 SBIN0006910 237 237 Processed 09/11/2023 7256468483 KUNI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-012-002/9215
(PARAJA BARANGPADAR) 		2430010000NRG24010920230601274 02/09/2023 TRILACHANA BISOI 2430010WL021413 TRILACHANA BISOI 00415 SBIN0006910 237 237 Processed 10/11/2023 7256468498 MR TRILOCHAN BISOYI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-002/9294
(PARAJA BARANGPADAR) 		2430010000NRG24010920230601277 02/09/2023 Mangali 2430010WL021413 Mangali 00415 SBIN0006910 237 237 Processed 10/11/2023 7256468486 MRS MANGULI PRADHANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-002/9294
(PARAJA BARANGPADAR) 		2430010000NRG24010920230601276 02/09/2023 Raghunath pradhani 2430010WL021413 Raghunath pradhani 00415 SBIN0006910 237 237 Processed 10/11/2023 7256468467 Mr RAGHUNATH PRADHAN STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-002/9411
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605636 02/09/2023 BHASKAR PATRA 2430010WL022226 BHASKAR PATRA 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7256468477 MR BHASKAR PATRA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-003/21204
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605474 02/09/2023 AMUL PAIK 2430010WL022172 AMUL PAIK 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7256468487 MR HADI PAIK STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-012-003/21275
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605470 02/09/2023 RAGHUNATH NAIK 2430010WL022171 RAGHUNATH NAIK 00415 SBIN0006910 237 237 Processed 10/11/2023 7256468501 MRS RUKMANI NAYAK STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-012-003/21275
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605472 02/09/2023 RAGHUNATH NAIK 2430010WL022171 RAGHUNATH NAIK 00415 SBIN0006910 948 948 Processed 10/11/2023 7256468500 MRS RUKMANI NAYAK STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-012-003/21275
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605471 02/09/2023 RAGHUNATH NAYAK 2430010WL022171 RAGHUNATH NAYAK 00415 SBIN0006910 948 948 Processed 10/11/2023 7256468490 MR RAGHUNATH NAYAK STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-012-003/21275
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605469 02/09/2023 RAGHUNATH NAYAK 2430010WL022171 RAGHUNATH NAYAK 00415 SBIN0006910 237 237 Processed 10/11/2023 7256468491 MR RAGHUNATH NAYAK STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-012-003/22237
(PARAJA BARANGPADAR) 		2430010000NRG24010920230601270 02/09/2023 GORI NAYAK 2430010WL021412 GORI NAYAK 00415 SBIN0006910 948 948 Processed 10/11/2023 7256468472 MRS GORI NAYAK STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-012-003/22237
(PARAJA BARANGPADAR) 		2430010000NRG24010920230601272 02/09/2023 GORI NAYAK 2430010WL021412 GORI NAYAK 00415 SBIN0006910 237 237 Processed 10/11/2023 7256468473 MRS GORI NAYAK STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-012-004/21349
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605629 02/09/2023 SANGITA BISSOYI 2430010WL022225 SANGITA BISSOYI 00415 SBIN0006910 2133 2133 Processed 10/11/2023 7256468495 SANGITA BISHOI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-012-004/21399
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605637 02/09/2023 KUMAR SUNA 2430010WL022226 KUMAR SUNA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7256468475 MR KUMAR SUNA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-012-004/21437
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605647 02/09/2023 MINA BISSOI 2430010WL022228 MINA BISSOI 00415 SBIN0006910 1896 1896 Processed 10/11/2023 7256468481 MRS MINA BISOI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-012-004/21469
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605642 02/09/2023 GORIMANI TAKRI 2430010WL022227 GORIMANI TAKRI 00415 SBIN0006910 2370 2370 Processed 10/11/2023 7256468496 MRS GORIMANI TAKRI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-012-004/22356
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605638 02/09/2023 swapna SOREN 2430010WL022226 swapna SOREN 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7256468503 MR SAPAN SOREN STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-012-004/22360
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605630 02/09/2023 GUPTA TAKRI 2430010WL022225 GUPTA TAKRI 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7256468502 GUPTA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-012-004/22390
(PARAJA BARANGPADAR) 		2430010000NRG24010920230600601 02/09/2023 JANA BISHOYI 2430010WL021176 JANA BISHOYI 00415 SBIN0006910 2133 2133 Processed 10/11/2023 7256468494 MR JANA BISHOYEE STATE BANK OF INDIA(508548)
SubTotal 51666 51666
39 TENTULIKHUNTI OR-30-010-012-002/2204142
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605464 02/09/2023 AMAR NATH 2430010WL022170 AMAR NATH 00415 SBIN0008089 237 237 Processed 09/11/2023 7256468489 AMAR NATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 237 237
40 TENTULIKHUNTI OR-30-010-012-002/9099
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605466 02/09/2023 SWARNALATA PAGAL 2430010WL022170 SWARNALATA PAGAL 00462 UCBA0000849 237 237 Processed 09/11/2023 7256468465 SWARNALATA PAGAL UCO BANK(607066)
SubTotal 237 237
41 TENTULIKHUNTI OR-30-010-012-002/9028
(PARAJA BARANGPADAR) 		2430010000NRG24020920230605737 02/09/2023 purna ch khura 2430010WL022232 purna ch khura 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7256468488 PURNA KHURA UNION BANK OF INDIA(508500)
SubTotal 2607 2607
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_020923APB_FTO_491823 State Bank of India SBIN0003942 SALEPUR ADB 237
2 TENTULIKHUNTI OR2430010012_020923APB_FTO_491823 State Bank of India SBIN0006681 ANCHALGUMA 237
3 TENTULIKHUNTI OR2430010012_020923APB_FTO_491823 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 51666
4 TENTULIKHUNTI OR2430010012_020923APB_FTO_491823 State Bank of India SBIN0008089 GOPINATHPUR 237
5 TENTULIKHUNTI OR2430010012_020923APB_FTO_491823 UCO Bank UCBA0000849 CHOUDWAR 237
6 TENTULIKHUNTI OR2430010012_020923APB_FTO_491823 Union Bank of India UBIN0562513 NABARANGPUR 2607

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