Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_161223APB_FTO_899592
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-30-010-003-002/22611
(DIGI) 		2430010000NRG24161220230912063 16/12/2023 MATAI BHATRA 2430010WL067024 MATAI BHATRA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556920961 MATAE BHATRA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-003-002/4118
(DIGI) 		2430010000NRG24161220230912072 16/12/2023 PRABHAKAR GORODA 2430010WL067024 PRABHAKAR GORODA 00415 SBIN0006681 1659 1659 Rejected 09/03/2024 1556920964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TENTULIKHUNTI OR-30-010-003-002/77778030
(DIGI) 		2430010000NRG24161220230912074 16/12/2023 BHARATI GARADA 2430010WL067024 BHARATI GARADA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1556920965 MISS BHARATI GARADA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 TENTULIKHUNTI OR-30-010-003-002/22421
(DIGI) 		2430010000NRG24161220230912062 16/12/2023 RUPALI GARADA 2430010WL067024 RUPALI GARADA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920963 MRS RUPALI GARADA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-003-002/22742
(DIGI) 		2430010000NRG24161220230912065 16/12/2023 Banita Hial 2430010WL067024 Banita Hial 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920950 MRS BANITA HIAL STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-003-002/4003
(DIGI) 		2430010000NRG24161220230912066 16/12/2023 JEMA PUJARI 2430010WL067024 JEMA PUJARI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920956 Mrs. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
7 TENTULIKHUNTI OR-30-010-003-002/4072
(DIGI) 		2430010000NRG24161220230912068 16/12/2023 DEBAKI PAIK 2430010WL067024 DEBAKI PAIK 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920962 MRS DEBAKI PAIK STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-003-002/4087
(DIGI) 		2430010000NRG24161220230912069 16/12/2023 BINOD Pujari 2430010WL067024 BINOD Pujari 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920960 MR BINOD PUJARI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-003-002/4116
(DIGI) 		2430010000NRG24161220230912071 16/12/2023 SUNADHAR CHATI 2430010WL067024 SUNADHAR CHATI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920953 MR SUNADHAR CHATI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-003-002/7777891
(DIGI) 		2430010000NRG24161220230912077 16/12/2023 DEBAKI PUJARI 2430010WL067024 DEBAKI PUJARI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920948 Mr. MADAN PUJARI UTKAL GRAMEEN BANK(607234)
11 TENTULIKHUNTI OR-30-010-003-002/7777891
(DIGI) 		2430010000NRG24161220230912078 16/12/2023 DEBAKI PUJARI 2430010WL067024 DEBAKI PUJARI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920949 MRS DEBAKI PUJARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-003-002/7777894
(DIGI) 		2430010000NRG24161220230912079 16/12/2023 Gourahari dolei 2430010WL067024 Gourahari dolei 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920969 Mr. GOURA HARI DALAI S/O NARAYAN DALAI UTKAL GRAMEEN BANK(607234)
13 TENTULIKHUNTI OR-30-010-003-002/7777966
(DIGI) 		2430010000NRG24161220230912080 16/12/2023 NITU PRADHANI 2430010WL067024 NITU PRADHANI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920958 Mrs. NITU PRADHANI UTKAL GRAMEEN BANK(607234)
14 TENTULIKHUNTI OR-30-010-003-002/7777966
(DIGI) 		2430010000NRG24161220230912081 16/12/2023 SANA PRADHANI 2430010WL067024 SANA PRADHANI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920959 SANA PRADHANI AIRTEL PAYMENTS BANK LIMITED(990288)
15 TENTULIKHUNTI OR-30-010-003-005/22408
(DIGI) 		2430010000NRG24161220230912082 16/12/2023 HARI GADABA 2430010WL067024 HARI GADABA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920957 MR HARI GADABA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-003-005/5059
(DIGI) 		2430010000NRG24161220230912085 16/12/2023 DUKHU JANI 2430010WL067024 DUKHU JANI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920951 DUKHU JANI AIRTEL PAYMENTS BANK LIMITED(990288)
17 TENTULIKHUNTI OR-30-010-003-005/5059
(DIGI) 		2430010000NRG24161220230912086 16/12/2023 Parbati Jani 2430010WL067024 Parbati Jani 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920952 MRS PARBATI JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-003-005/7778001-A
(DIGI) 		2430010000NRG24161220230912094 16/12/2023 HARI BHATRA 2430010WL067024 HARI BHATRA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920968 MR HARI BHATRA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-003-005/7778012-A
(DIGI) 		2430010000NRG24161220230912095 16/12/2023 TULA GADABA 2430010WL067024 TULA GADABA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920954 Mrs. TULA GADABA UTKAL GRAMEEN BANK(607234)
20 TENTULIKHUNTI OR-30-010-003-005/7778012-A
(DIGI) 		2430010000NRG24161220230912096 16/12/2023 TULA GADABA 2430010WL067024 TULA GADABA 00415 SBIN0006910 1185 1185 Processed 09/03/2024 1556920955 Mr. NANDA GADABA UTKAL GRAMEEN BANK(607234)
21 TENTULIKHUNTI OR-30-010-003-005/7778018-A
(DIGI) 		2430010000NRG24161220230912097 16/12/2023 KUNI BHATRA 2430010WL067024 KUNI BHATRA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920966 KUNI PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
22 TENTULIKHUNTI OR-30-010-003-005/7778018-A
(DIGI) 		2430010000NRG24161220230912098 16/12/2023 KUNI BHATRA 2430010WL067024 KUNI BHATRA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1556920967 NABINA BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31047 31047
23 TENTULIKHUNTI OR-30-010-003-002/4114
(DIGI) 		2430010000NRG24161220230912070 16/12/2023 Chandrabati PAIK 2430010WL067024 Chandrabati PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556920970 CHANDRABATI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-003-002/4123
(DIGI) 		2430010000NRG24161220230912073 16/12/2023 Padman pujari 2430010WL067024 Padman pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556920981 Mr. PADMAN PUJARI UTKAL GRAMEEN BANK(607234)
25 TENTULIKHUNTI OR-30-010-003-002/77778047
(DIGI) 		2430010000NRG24161220230912075 16/12/2023 KALABATI PRADHAN 2430010WL067024 KALABATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556920980 Mrs. KALABATI PRADHAN UTKAL GRAMEEN BANK(607234)
26 TENTULIKHUNTI OR-30-010-003-002/7777887
(DIGI) 		2430010000NRG24161220230912076 16/12/2023 Dayanidhi pujari 2430010WL067024 Dayanidhi pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556920982 Mr. DAYANIDHI PUJARI UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-003-005/5126
(DIGI) 		2430010000NRG24161220230912087 16/12/2023 ASMATI bhatra 2430010WL067024 ASMATI bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556920975 Mr. DURJYO BHATRA UTKAL GRAMEEN BANK(607234)
28 TENTULIKHUNTI OR-30-010-003-005/5126
(DIGI) 		2430010000NRG24161220230912088 16/12/2023 ASMATI bhatra 2430010WL067024 ASMATI bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556920977 Mrs. ASAMATI BHATARA UTKAL GRAMEEN BANK(607234)
29 TENTULIKHUNTI OR-30-010-003-005/5134
(DIGI) 		2430010000NRG24161220230912089 16/12/2023 MADAN JANI 2430010WL067024 MADAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556920971 Mr. MADAN JANI UTKAL GRAMEEN BANK(607234)
30 TENTULIKHUNTI OR-30-010-003-005/5134
(DIGI) 		2430010000NRG24161220230912090 16/12/2023 MADAN JANI 2430010WL067024 MADAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556920972 TULABATI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
31 TENTULIKHUNTI OR-30-010-003-005/5200
(DIGI) 		2430010000NRG24161220230912092 16/12/2023 Mukta 2430010WL067024 Mukta 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556920974 MUKTA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
32 TENTULIKHUNTI OR-30-010-003-005/5200
(DIGI) 		2430010000NRG24161220230912091 16/12/2023 POST OFFICE 2430010WL067024 POST OFFICE 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556920973 Mr. RATAN JANI UTKAL GRAMEEN BANK(607234)
33 TENTULIKHUNTI OR-30-010-003-005/5284
(DIGI) 		2430010000NRG24161220230912093 16/12/2023 GHASIRAM GADABA 2430010WL067024 GHASIRAM GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556920976 GHASI GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-003-005/7778034-A
(DIGI) 		2430010000NRG24161220230912099 16/12/2023 LANKESH MAJHI 2430010WL067024 LANKESH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556920978 MR LANKESH MAJHI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-003-005/7778034-A
(DIGI) 		2430010000NRG24161220230912100 16/12/2023 LANKESH MAJHI 2430010WL067024 LANKESH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556920979 SUKANTI PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21567 21567
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_161223APB_FTO_899592 State Bank of India SBIN0006681 ANCHALGUMA 4977
2 TENTULIKHUNTI OR2430010_161223APB_FTO_899592 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 31047
3 TENTULIKHUNTI OR2430010_161223APB_FTO_899592 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI 4977
4 TENTULIKHUNTI OR2430010_161223APB_FTO_899592 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 16590

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