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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_291023APB_FTO_699439
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-30-010-014-002/12100
(PUJARIGUDA) 		2430010000NRG24291020230747565 29/10/2023 NABINA KARKARA 2430010WL051490 NABINA KARKARA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7265388095 Mr. NABIN KARKARA UTKAL GRAMEEN BANK(607234)
2 TENTULIKHUNTI OR-30-010-015-010/22848
(TENTULIKHUNTI) 		2430010000NRG24291020230747571 29/10/2023 MANOJ KUMAR SUNA 2430010WL051490 MANOJ KUMAR SUNA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265388106 MR MANOJ KUMAR SUNA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-015-010/22882
(TENTULIKHUNTI) 		2430010000NRG24291020230747574 29/10/2023 RANJIT KUMAR SUNA 2430010WL051490 RANJIT KUMAR SUNA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7265388108 SHRI RANJIT KUMAR SUNA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 TENTULIKHUNTI OR-30-010-014-002/22780
(PUJARIGUDA) 		2430010000NRG24291020230747566 29/10/2023 SWAGATIKA NAYAK 2430010WL051490 SWAGATIKA NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265388117 MRS SWAGATIKA NAYAK STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-015-010/22804
(TENTULIKHUNTI) 		2430010000NRG24291020230747568 29/10/2023 BASANTI KARKARA 2430010WL051490 BASANTI KARKARA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265388118 MRS BASANTI KARKARA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-015-010/22804
(TENTULIKHUNTI) 		2430010000NRG24291020230747569 29/10/2023 DEBANTI KARKARA 2430010WL051490 DEBANTI KARKARA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265388096 DEBANTI KARKARA AIRTEL PAYMENTS BANK LIMITED(990288)
7 TENTULIKHUNTI OR-30-010-015-010/22804
(TENTULIKHUNTI) 		2430010000NRG24291020230747570 29/10/2023 SAMUEL KARKARA 2430010WL051490 SAMUEL KARKARA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265388109 SAMUEL KARKARA AIRTEL PAYMENTS BANK LIMITED(990288)
8 TENTULIKHUNTI OR-30-010-015-010/22848
(TENTULIKHUNTI) 		2430010000NRG24291020230747572 29/10/2023 SABINA MANJURI SUNA 2430010WL051490 SABINA MANJURI SUNA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265388100 Sabina Manjuri Suna AIRTEL PAYMENTS BANK LIMITED(990288)
9 TENTULIKHUNTI OR-30-010-015-010/22848
(TENTULIKHUNTI) 		2430010000NRG24291020230747573 29/10/2023 SOUMYA SUNA 2430010WL051490 SOUMYA SUNA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265388105 Soumya Smruti Suna AIRTEL PAYMENTS BANK LIMITED(990288)
10 TENTULIKHUNTI OR-30-010-015-010/22882
(TENTULIKHUNTI) 		2430010000NRG24291020230747575 29/10/2023 KUMUDIN SUNA 2430010WL051490 KUMUDIN SUNA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265388119 KUMUDINI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-015-010/22974
(TENTULIKHUNTI) 		2430010000NRG24291020230747576 29/10/2023 SULOCHANA SUNA 2430010WL051490 SULOCHANA SUNA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265388098 SULOCHANA SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
12 TENTULIKHUNTI OR-30-010-015-010/25399
(TENTULIKHUNTI) 		2430010000NRG24291020230747577 29/10/2023 Akhaya Kumar Suna 2430010WL051490 Akhaya Kumar Suna 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265388110 AKHYA KUMAR SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
13 TENTULIKHUNTI OR-30-010-015-010/8415
(TENTULIKHUNTI) 		2430010000NRG24291020230747579 29/10/2023 MANJURI SUNA 2430010WL051490 MANJURI SUNA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265388101 MRS MANJURI SUNA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-015-010/8424
(TENTULIKHUNTI) 		2430010000NRG24291020230747580 29/10/2023 AGASTI SUNA 2430010WL051490 AGASTI SUNA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265388097 MR AGASTI SUNA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-015-010/8436
(TENTULIKHUNTI) 		2430010000NRG24291020230747581 29/10/2023 PREMAMANJARI CHHATI 2430010WL051490 PREMAMANJARI CHHATI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265388103 MR PREMAMANJARI CHHATI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-015-010/8456
(TENTULIKHUNTI) 		2430010000NRG24291020230747582 29/10/2023 SUKANTA SUNA 2430010WL051490 SUKANTA SUNA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265388104 SUKANTA SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
17 TENTULIKHUNTI OR-30-010-015-010/8457
(TENTULIKHUNTI) 		2430010000NRG24291020230747584 29/10/2023 SUBARNA CHHATI 2430010WL051490 SUBARNA CHHATI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265388121 MRS SUBARNA CHHATI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-015-010/8475
(TENTULIKHUNTI) 		2430010000NRG24291020230747585 29/10/2023 KAILASH SUNA 2430010WL051490 KAILASH SUNA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265388094 RAMILA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-015-010/8480
(TENTULIKHUNTI) 		2430010000NRG24291020230747587 29/10/2023 REKHA SUNA 2430010WL051490 REKHA SUNA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265388120 MRS REKHA SUNA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-015-010/8666
(TENTULIKHUNTI) 		2430010000NRG24291020230747588 29/10/2023 SAROJ KUMAR DALEI 2430010WL051490 SAROJ KUMAR DALEI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265388123 SAROJ KUMAR DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
21 TENTULIKHUNTI OR-30-010-015-010/8666
(TENTULIKHUNTI) 		2430010000NRG24291020230747589 29/10/2023 SAROJ KUMAR DALEI 2430010WL051490 SAROJ KUMAR DALEI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265388122 KUSUM KUMARI DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
22 TENTULIKHUNTI OR-30-010-015-010/8733
(TENTULIKHUNTI) 		2430010000NRG24291020230747591 29/10/2023 SUBALANA SUNA 2430010WL051490 SUBALANA SUNA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265388107 SUBALAN SUNA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-015-010/8733
(TENTULIKHUNTI) 		2430010000NRG24291020230747592 29/10/2023 TULABATI SUNA 2430010WL051490 TULABATI SUNA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7265388102 MRS TULABATI SUNA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-015-010/8858
(TENTULIKHUNTI) 		2430010000NRG24291020230747595 29/10/2023 NILENDRI NAYAK 2430010WL051490 NILENDRI NAYAK 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265388099 Susanta Kumar Dalei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34839 34839
25 TENTULIKHUNTI OR-30-010-015-010/25399
(TENTULIKHUNTI) 		2430010000NRG24291020230747578 29/10/2023 Mamata Harijan 2430010WL051490 Mamata Harijan 00468 UBIN0919853 1659 1659 Processed 09/11/2023 7265388111 MAMATA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
26 TENTULIKHUNTI OR-30-010-014-002/26927
(PUJARIGUDA) 		2430010000NRG24291020230747567 29/10/2023 PRATIMA NAYAK 2430010WL051490 PRATIMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265388115 Mrs. PRATEEMA NAYAK UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-015-010/8480
(TENTULIKHUNTI) 		2430010000NRG24291020230747586 29/10/2023 REKHAMANI SUNA 2430010WL051490 REKHAMANI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265388114 Chitaranjan Suna AIRTEL PAYMENTS BANK LIMITED(990288)
28 TENTULIKHUNTI OR-30-010-015-010/8729
(TENTULIKHUNTI) 		2430010000NRG24291020230747590 29/10/2023 PUSPANJALI SUNA 2430010WL051490 PUSPANJALI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265388116 MRS KANTAMA SUNA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-015-010/8737
(TENTULIKHUNTI) 		2430010000NRG24291020230747593 29/10/2023 DIBYA KANTA SUNA 2430010WL051490 DIBYA KANTA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265388112 Mr. DIBYA KANTA SUNA SO PREMAKARI SUNA UTKAL GRAMEEN BANK(607234)
30 TENTULIKHUNTI OR-30-010-015-010/8737
(TENTULIKHUNTI) 		2430010000NRG24291020230747594 29/10/2023 DIBYA KANTA SUNA 2430010WL051490 DIBYA KANTA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265388113 MRS PRAPHUL MOHINI SUNA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_291023APB_FTO_699439 State Bank of India SBIN0006681 ANCHALGUMA 4977
2 TENTULIKHUNTI OR2430010_291023APB_FTO_699439 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 34839
3 TENTULIKHUNTI OR2430010_291023APB_FTO_699439 Union Bank of India UBIN0919853 JEYPORE-ODISHA 1659
4 TENTULIKHUNTI OR2430010_291023APB_FTO_699439 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 8295

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