Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:47:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_290723APB_FTO_394663
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-30-010-001-001/33249
(AMALABHATTA) 		2430010001NRG24290720230506880 29/07/2023 LAMBU MUDULI 2430010001WL012757 LAMBU MUDULI 00032 UTIB0001974 1185 1185 Processed 30/08/2023 4976279293 SHRI LAMBUDHAR MUDULI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-001-001/33249
(AMALABHATTA) 		2430010001NRG24290720230506881 29/07/2023 LAMBU MUDULI 2430010001WL012757 LAMBU MUDULI 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4976279294 SHRI LAMBUDHAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 TENTULIKHUNTI OR-30-010-001-001/230318
(AMALABHATTA) 		2430010001NRG24290720230506840 29/07/2023 Deba muduli 2430010001WL012757 Deba muduli 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976279287 DEBA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-001-001/230318
(AMALABHATTA) 		2430010001NRG24290720230506841 29/07/2023 Deba muduli 2430010001WL012757 Deba muduli 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976279288 DEBA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 TENTULIKHUNTI OR-30-010-001-001/23058
(AMALABHATTA) 		2430010001NRG24290720230506842 29/07/2023 BHUBANI DANDSENA 2430010001WL012757 BHUBANI DANDSENA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976279289 MRS BHUBANI DANDASENA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-001/23058
(AMALABHATTA) 		2430010001NRG24290720230506843 29/07/2023 BHUBANI DANDSENA 2430010001WL012757 BHUBANI DANDSENA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976279290 MRS BHUBANI DANDASENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 TENTULIKHUNTI OR-30-010-001-001/239403
(AMALABHATTA) 		2430010001NRG24290720230506866 29/07/2023 BIKASH 2430010001WL012757 BIKASH 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4976279296 MR BIKASH JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-001/239403
(AMALABHATTA) 		2430010001NRG24290720230506867 29/07/2023 BIKASH 2430010001WL012757 BIKASH 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4976279295 MR BIKASH JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 TENTULIKHUNTI OR-30-010-001-001/425065
(AMALABHATTA) 		2430010001NRG24290720230506886 29/07/2023 PRAMOD NAG 2430010001WL012757 PRAMOD NAG 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976279265 MR PRAMOD NAG STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-001/425065
(AMALABHATTA) 		2430010001NRG24290720230506887 29/07/2023 PRAMOD NAG 2430010001WL012757 PRAMOD NAG 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976279266 MR PRAMOD NAG STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 TENTULIKHUNTI OR-30-010-001-001/22851
(AMALABHATTA) 		2430010001NRG24290720230506826 29/07/2023 Kamali muduli 2430010001WL012757 Kamali muduli 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976279332 MRS KAMALA MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-001/22851
(AMALABHATTA) 		2430010001NRG24290720230506827 29/07/2023 Kamali muduli 2430010001WL012757 Kamali muduli 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976279331 MRS KAMALA MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-001/22925
(AMALABHATTA) 		2430010001NRG24290720230506834 29/07/2023 khiramani muduli 2430010001WL012757 khiramani muduli 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976279328 RAMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-001-001/22925
(AMALABHATTA) 		2430010001NRG24290720230506835 29/07/2023 khiramani muduli 2430010001WL012757 khiramani muduli 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976279327 RAMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-001-001/239348
(AMALABHATTA) 		2430010001NRG24290720230506854 29/07/2023 SATYA MUDULI 2430010001WL012757 SATYA MUDULI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976279306 SATYA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-001-001/239348
(AMALABHATTA) 		2430010001NRG24290720230506855 29/07/2023 SATYA MUDULI 2430010001WL012757 SATYA MUDULI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976279305 SATYA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
17 TENTULIKHUNTI OR-30-010-001-001/10113
(AMALABHATTA) 		2430010001NRG24290720230506784 29/07/2023 Sobhamani muduli 2430010001WL012757 Sobhamani muduli 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279340 MRS SOBHAMANI MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-001/10113
(AMALABHATTA) 		2430010001NRG24290720230506785 29/07/2023 Sobhamani muduli 2430010001WL012757 Sobhamani muduli 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279339 MRS SOBHAMANI MUDULI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-001/10118
(AMALABHATTA) 		2430010001NRG24290720230506786 29/07/2023 Tankadhar muduli 2430010001WL012757 Tankadhar muduli 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279269 MR TANKADHAR MUDULI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-001/10118
(AMALABHATTA) 		2430010001NRG24290720230506787 29/07/2023 Tankadhar muduli 2430010001WL012757 Tankadhar muduli 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279270 MR TANKADHAR MUDULI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-001-001/10887
(AMALABHATTA) 		2430010001NRG24290720230506790 29/07/2023 GURU MUDULI 2430010001WL012757 GURU MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279253 GURU MUDULI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-001-001/10887
(AMALABHATTA) 		2430010001NRG24290720230506791 29/07/2023 GURU MUDULI 2430010001WL012757 GURU MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279254 GURU MUDULI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-001-001/10917
(AMALABHATTA) 		2430010001NRG24290720230506796 29/07/2023 RABI MUDULI 2430010001WL012757 RABI MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279338 MR RABI MUDULI LTI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-001-001/10917
(AMALABHATTA) 		2430010001NRG24290720230506797 29/07/2023 RABI MUDULI 2430010001WL012757 RABI MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279337 MR RABI MUDULI LTI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-001-001/10947
(AMALABHATTA) 		2430010001NRG24290720230506798 29/07/2023 MANJULA BHATRA 2430010001WL012757 MANJULA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279241 MANJULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-001-001/10947
(AMALABHATTA) 		2430010001NRG24290720230506799 29/07/2023 MANJULA BHATRA 2430010001WL012757 MANJULA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279242 MANJULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-001-001/10953
(AMALABHATTA) 		2430010001NRG24290720230506800 29/07/2023 dulu MUDULI 2430010001WL012757 dulu MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279321 MR NILAMBARA MUDULI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-001-001/10953
(AMALABHATTA) 		2430010001NRG24290720230506802 29/07/2023 dulu MUDULI 2430010001WL012757 dulu MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279322 MR NILAMBARA MUDULI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-001-001/10956
(AMALABHATTA) 		2430010001NRG24290720230506805 29/07/2023 CHAITANA MUDULI 2430010001WL012757 CHAITANA MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279247 BIMALA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-001-001/10956
(AMALABHATTA) 		2430010001NRG24290720230506807 29/07/2023 CHAITANA MUDULI 2430010001WL012757 CHAITANA MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279248 BIMALA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-001-001/10961
(AMALABHATTA) 		2430010001NRG24290720230506808 29/07/2023 TRIPATI NAYAKA 2430010001WL012757 TRIPATI NAYAKA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279308 MR TRIPATI NAYAK STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-001-001/10961
(AMALABHATTA) 		2430010001NRG24290720230506809 29/07/2023 TRIPATI NAYAKA 2430010001WL012757 TRIPATI NAYAKA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279307 MR TRIPATI NAYAK STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-001-001/10986
(AMALABHATTA) 		2430010001NRG24290720230506810 29/07/2023 PURNA JANI 2430010001WL012757 PURNA JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279257 MRS GORI JANI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-001-001/10986
(AMALABHATTA) 		2430010001NRG24290720230506811 29/07/2023 PURNA JANI 2430010001WL012757 PURNA JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279258 MRS GORI JANI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-001-001/11035
(AMALABHATTA) 		2430010001NRG24290720230506812 29/07/2023 nilabati muduli 2430010001WL012757 nilabati muduli 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279342 MRS NILABATI MUDULI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-001-001/11035
(AMALABHATTA) 		2430010001NRG24290720230506813 29/07/2023 nilabati muduli 2430010001WL012757 nilabati muduli 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279341 MRS NILABATI MUDULI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-001-001/11042
(AMALABHATTA) 		2430010001NRG24290720230506814 29/07/2023 NARAYANA MUDULI 2430010001WL012757 NARAYANA MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279316 MR NARAYAN JANI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-001-001/11042
(AMALABHATTA) 		2430010001NRG24290720230506815 29/07/2023 NARAYANA MUDULI 2430010001WL012757 NARAYANA MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279315 MR NARAYAN JANI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-001-001/11054
(AMALABHATTA) 		2430010001NRG24290720230506816 29/07/2023 BAIDANATHA MUDULI 2430010001WL012757 BAIDANATHA MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279318 MRS DAIMATI MUDULI LTI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-001-001/11054
(AMALABHATTA) 		2430010001NRG24290720230506817 29/07/2023 BAIDANATHA MUDULI 2430010001WL012757 BAIDANATHA MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279317 MRS DAIMATI MUDULI LTI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-001-001/11055
(AMALABHATTA) 		2430010001NRG24290720230506818 29/07/2023 Sanei muduli 2430010001WL012757 Sanei muduli 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279320 MRS SANI MUDULI LTI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-001-001/11055
(AMALABHATTA) 		2430010001NRG24290720230506819 29/07/2023 Sanei muduli 2430010001WL012757 Sanei muduli 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279319 MRS SANI MUDULI LTI STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-001-001/11076
(AMALABHATTA) 		2430010001NRG24290720230506820 29/07/2023 HARA DANDASENA 2430010001WL012757 HARA DANDASENA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279330 HARA DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-001-001/11076
(AMALABHATTA) 		2430010001NRG24290720230506821 29/07/2023 HARA DANDASENA 2430010001WL012757 HARA DANDASENA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279329 HARA DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-001-001/11091
(AMALABHATTA) 		2430010001NRG24290720230506822 29/07/2023 HIRA 2430010001WL012757 HIRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279324 MRS JIRA MUDULI LTI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-001-001/11091
(AMALABHATTA) 		2430010001NRG24290720230506823 29/07/2023 HIRA 2430010001WL012757 HIRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279323 MRS JIRA MUDULI LTI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-001-001/11113
(AMALABHATTA) 		2430010001NRG24290720230506824 29/07/2023 RAGHU DANDASENA 2430010001WL012757 RAGHU DANDASENA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279314 MR RAGHU DANDSENA LTI STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-001-001/11113
(AMALABHATTA) 		2430010001NRG24290720230506825 29/07/2023 RAGHU DANDASENA 2430010001WL012757 RAGHU DANDASENA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279313 MR RAGHU DANDSENA LTI STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-001-001/22908
(AMALABHATTA) 		2430010001NRG24290720230506828 29/07/2023 mamata muduli 2430010001WL012757 mamata muduli 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279326 MAMATA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENTULIKHUNTI OR-30-010-001-001/22908
(AMALABHATTA) 		2430010001NRG24290720230506829 29/07/2023 mamata muduli 2430010001WL012757 mamata muduli 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279325 MAMATA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENTULIKHUNTI OR-30-010-001-001/22921
(AMALABHATTA) 		2430010001NRG24290720230506830 29/07/2023 GOPINATH KUMBHAR 2430010001WL012757 GOPINATH KUMBHAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279291 GOPINATH KUMBHAR STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-001-001/22921
(AMALABHATTA) 		2430010001NRG24290720230506831 29/07/2023 GOPINATH KUMBHAR 2430010001WL012757 GOPINATH KUMBHAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279292 GOPINATH KUMBHAR STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-001-001/22923
(AMALABHATTA) 		2430010001NRG24290720230506832 29/07/2023 MANGRI MUDULI 2430010001WL012757 MANGRI MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279245 MRS MANGARI MUDULI STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-001-001/22923
(AMALABHATTA) 		2430010001NRG24290720230506833 29/07/2023 MANGRI MUDULI 2430010001WL012757 MANGRI MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279246 MRS MANGARI MUDULI STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-001-001/230311
(AMALABHATTA) 		2430010001NRG24290720230506837 29/07/2023 GHANA KUMBHAR 2430010001WL012757 GHANA KUMBHAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279309 GHANA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENTULIKHUNTI OR-30-010-001-001/230311
(AMALABHATTA) 		2430010001NRG24290720230506839 29/07/2023 GHANA KUMBHAR 2430010001WL012757 GHANA KUMBHAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279310 GHANA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 TENTULIKHUNTI OR-30-010-001-001/230311
(AMALABHATTA) 		2430010001NRG24290720230506838 29/07/2023 RASMITA KUMBHAR 2430010001WL012757 RASMITA KUMBHAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279259 MRS RASMITA KUMBHAR STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-001-001/230311
(AMALABHATTA) 		2430010001NRG24290720230506836 29/07/2023 RASMITA KUMBHAR 2430010001WL012757 RASMITA KUMBHAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279260 MRS RASMITA KUMBHAR STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-001-001/2314023148
(AMALABHATTA) 		2430010001NRG24290720230506844 29/07/2023 Damodar Muduli 2430010001WL012757 Damodar Muduli 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279251 DAMODAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TENTULIKHUNTI OR-30-010-001-001/2314023148
(AMALABHATTA) 		2430010001NRG24290720230506845 29/07/2023 Damodar Muduli 2430010001WL012757 Damodar Muduli 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279252 DAMODAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TENTULIKHUNTI OR-30-010-001-001/2314023158
(AMALABHATTA) 		2430010001NRG24290720230506846 29/07/2023 padalam jani 2430010001WL012757 padalam jani 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279300 MR PADALAM JANI STATE BANK OF INDIA(508548)
62 TENTULIKHUNTI OR-30-010-001-001/2314023158
(AMALABHATTA) 		2430010001NRG24290720230506847 29/07/2023 padalam jani 2430010001WL012757 padalam jani 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279299 MRS JASHODA JANI STATE BANK OF INDIA(508548)
63 TENTULIKHUNTI OR-30-010-001-001/2314023158
(AMALABHATTA) 		2430010001NRG24290720230506848 29/07/2023 padalam jani 2430010001WL012757 padalam jani 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279298 MR PADALAM JANI STATE BANK OF INDIA(508548)
64 TENTULIKHUNTI OR-30-010-001-001/2314023158
(AMALABHATTA) 		2430010001NRG24290720230506849 29/07/2023 padalam jani 2430010001WL012757 padalam jani 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279297 MRS JASHODA JANI STATE BANK OF INDIA(508548)
65 TENTULIKHUNTI OR-30-010-001-001/23143
(AMALABHATTA) 		2430010001NRG24290720230506850 29/07/2023 JAKSHYA MUDULI 2430010001WL012757 JAKSHYA MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279261 JAKHYA MUDULI STATE BANK OF INDIA(508548)
66 TENTULIKHUNTI OR-30-010-001-001/23143
(AMALABHATTA) 		2430010001NRG24290720230506851 29/07/2023 JAKSHYA MUDULI 2430010001WL012757 JAKSHYA MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279262 JAKHYA MUDULI STATE BANK OF INDIA(508548)
67 TENTULIKHUNTI OR-30-010-001-001/23153
(AMALABHATTA) 		2430010001NRG24290720230506852 29/07/2023 DAYASAGAR MUDULI 2430010001WL012757 DAYASAGAR MUDULI 00415 SBIN0009346 1659 1659 Rejected 30/08/2023 4976279249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TENTULIKHUNTI OR-30-010-001-001/23153
(AMALABHATTA) 		2430010001NRG24290720230506853 29/07/2023 DAYASAGAR MUDULI 2430010001WL012757 DAYASAGAR MUDULI 00415 SBIN0009346 1659 1659 Rejected 30/08/2023 4976279250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TENTULIKHUNTI OR-30-010-001-001/239369
(AMALABHATTA) 		2430010001NRG24290720230506856 29/07/2023 BINOD DANDASENA 2430010001WL012757 BINOD DANDASENA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279273 BINOD DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
70 TENTULIKHUNTI OR-30-010-001-001/239369
(AMALABHATTA) 		2430010001NRG24290720230506857 29/07/2023 BINOD DANDASENA 2430010001WL012757 BINOD DANDASENA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279274 BINOD DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
71 TENTULIKHUNTI OR-30-010-001-001/239373
(AMALABHATTA) 		2430010001NRG24290720230506858 29/07/2023 SANJAY 2430010001WL012757 SANJAY 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279267 SANJAY KUMAR BISHOYEE AIRTEL PAYMENTS BANK LIMITED(990288)
72 TENTULIKHUNTI OR-30-010-001-001/239373
(AMALABHATTA) 		2430010001NRG24290720230506859 29/07/2023 SANJAY 2430010001WL012757 SANJAY 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279268 SANJAY KUMAR BISHOYEE AIRTEL PAYMENTS BANK LIMITED(990288)
73 TENTULIKHUNTI OR-30-010-001-001/239377
(AMALABHATTA) 		2430010001NRG24290720230506860 29/07/2023 nabi 2430010001WL012757 nabi 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279237 Nabi Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
74 TENTULIKHUNTI OR-30-010-001-001/239377
(AMALABHATTA) 		2430010001NRG24290720230506861 29/07/2023 nabi 2430010001WL012757 nabi 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279238 Nabi Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
75 TENTULIKHUNTI OR-30-010-001-001/239402
(AMALABHATTA) 		2430010001NRG24290720230506863 29/07/2023 bulki 2430010001WL012757 bulki 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279263 BULKI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TENTULIKHUNTI OR-30-010-001-001/239402
(AMALABHATTA) 		2430010001NRG24290720230506865 29/07/2023 bulki 2430010001WL012757 bulki 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279264 BULKI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TENTULIKHUNTI OR-30-010-001-001/239410
(AMALABHATTA) 		2430010001NRG24290720230506868 29/07/2023 SOBHABATI DANDASENA 2430010001WL012757 SOBHABATI DANDASENA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279243 SOBHABATI DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
78 TENTULIKHUNTI OR-30-010-001-001/239410
(AMALABHATTA) 		2430010001NRG24290720230506869 29/07/2023 SOBHABATI DANDASENA 2430010001WL012757 SOBHABATI DANDASENA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279244 SOBHABATI DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
79 TENTULIKHUNTI OR-30-010-001-001/239411
(AMALABHATTA) 		2430010001NRG24290720230506870 29/07/2023 BHASKAR AIRMAL 2430010001WL012757 BHASKAR AIRMAL 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279281 MR BHASKAR ARIMAL STATE BANK OF INDIA(508548)
80 TENTULIKHUNTI OR-30-010-001-001/239411
(AMALABHATTA) 		2430010001NRG24290720230506871 29/07/2023 BHASKAR AIRMAL 2430010001WL012757 BHASKAR AIRMAL 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279282 MR BHASKAR ARIMAL STATE BANK OF INDIA(508548)
81 TENTULIKHUNTI OR-30-010-001-001/239412
(AMALABHATTA) 		2430010001NRG24290720230506872 29/07/2023 JAGANNATH DANDASENA 2430010001WL012757 JAGANNATH DANDASENA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279275 JAGANNATH DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
82 TENTULIKHUNTI OR-30-010-001-001/239412
(AMALABHATTA) 		2430010001NRG24290720230506873 29/07/2023 JAGANNATH DANDASENA 2430010001WL012757 JAGANNATH DANDASENA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279276 JAGANNATH DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
83 TENTULIKHUNTI OR-30-010-001-001/33217
(AMALABHATTA) 		2430010001NRG24290720230506874 29/07/2023 UMESH PATRA 2430010001WL012757 UMESH PATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279312 UMESH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 TENTULIKHUNTI OR-30-010-001-001/33217
(AMALABHATTA) 		2430010001NRG24290720230506875 29/07/2023 UMESH PATRA 2430010001WL012757 UMESH PATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279311 UMESH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 TENTULIKHUNTI OR-30-010-001-001/33240
(AMALABHATTA) 		2430010001NRG24290720230506876 29/07/2023 BIMALA GOUDA 2430010001WL012757 BIMALA GOUDA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279239 BIMALA GOUDA(LTI) STATE BANK OF INDIA(508548)
86 TENTULIKHUNTI OR-30-010-001-001/33240
(AMALABHATTA) 		2430010001NRG24290720230506877 29/07/2023 BIMALA GOUDA 2430010001WL012757 BIMALA GOUDA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279240 BIMALA GOUDA(LTI) STATE BANK OF INDIA(508548)
87 TENTULIKHUNTI OR-30-010-001-001/33244
(AMALABHATTA) 		2430010001NRG24290720230506878 29/07/2023 PRATAP BEHERA 2430010001WL012757 PRATAP BEHERA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279271 PRATAP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
88 TENTULIKHUNTI OR-30-010-001-001/33244
(AMALABHATTA) 		2430010001NRG24290720230506879 29/07/2023 PRATAP BEHERA 2430010001WL012757 PRATAP BEHERA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279272 PRATAP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
89 TENTULIKHUNTI OR-30-010-001-001/345982
(AMALABHATTA) 		2430010001NRG24290720230506882 29/07/2023 DIBAKAR KUMBHAR 2430010001WL012757 DIBAKAR KUMBHAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279304 MR DIBAKAR KUMBHAR STATE BANK OF INDIA(508548)
90 TENTULIKHUNTI OR-30-010-001-001/345982
(AMALABHATTA) 		2430010001NRG24290720230506883 29/07/2023 DIBAKAR KUMBHAR 2430010001WL012757 DIBAKAR KUMBHAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279303 MRS NILENDRI KUMBHAR STATE BANK OF INDIA(508548)
91 TENTULIKHUNTI OR-30-010-001-001/345982
(AMALABHATTA) 		2430010001NRG24290720230506884 29/07/2023 DIBAKAR KUMBHAR 2430010001WL012757 DIBAKAR KUMBHAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279302 MR DIBAKAR KUMBHAR STATE BANK OF INDIA(508548)
92 TENTULIKHUNTI OR-30-010-001-001/345982
(AMALABHATTA) 		2430010001NRG24290720230506885 29/07/2023 DIBAKAR KUMBHAR 2430010001WL012757 DIBAKAR KUMBHAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279301 MRS NILENDRI KUMBHAR STATE BANK OF INDIA(508548)
93 TENTULIKHUNTI OR-30-010-001-001/44232
(AMALABHATTA) 		2430010001NRG24290720230506888 29/07/2023 DURJANA PARAJA 2430010001WL012757 DURJANA PARAJA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279283 MR DURJANA PARAJA STATE BANK OF INDIA(508548)
94 TENTULIKHUNTI OR-30-010-001-001/44232
(AMALABHATTA) 		2430010001NRG24290720230506889 29/07/2023 DURJANA PARAJA 2430010001WL012757 DURJANA PARAJA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279284 MR DURJANA PARAJA STATE BANK OF INDIA(508548)
95 TENTULIKHUNTI OR-30-010-001-001/44233
(AMALABHATTA) 		2430010001NRG24290720230506890 29/07/2023 KAMALA MUDULI 2430010001WL012757 KAMALA MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279285 MR KAMALA MUDULI STATE BANK OF INDIA(508548)
96 TENTULIKHUNTI OR-30-010-001-001/44233
(AMALABHATTA) 		2430010001NRG24290720230506891 29/07/2023 KAMALA MUDULI 2430010001WL012757 KAMALA MUDULI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279286 MR KAMALA MUDULI STATE BANK OF INDIA(508548)
97 TENTULIKHUNTI OR-30-010-001-001/924307
(AMALABHATTA) 		2430010001NRG24290720230506892 29/07/2023 UPENDRA JANI 2430010001WL012757 UPENDRA JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279279 MR UPENDRA JANI STATE BANK OF INDIA(508548)
98 TENTULIKHUNTI OR-30-010-001-001/924307
(AMALABHATTA) 		2430010001NRG24290720230506893 29/07/2023 UPENDRA JANI 2430010001WL012757 UPENDRA JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279280 MR UPENDRA JANI STATE BANK OF INDIA(508548)
99 TENTULIKHUNTI OR-30-010-001-002/10775
(AMALABHATTA) 		2430010001NRG24290720230506894 29/07/2023 SWATI PARAJA 2430010001WL012757 SWATI PARAJA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279334 SWATI PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
100 TENTULIKHUNTI OR-30-010-001-002/10775
(AMALABHATTA) 		2430010001NRG24290720230506895 29/07/2023 SWATI PARAJA 2430010001WL012757 SWATI PARAJA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279333 SWATI PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
101 TENTULIKHUNTI OR-30-010-001-002/11184
(AMALABHATTA) 		2430010001NRG24290720230506896 29/07/2023 KAMALA paraja 2430010001WL012757 KAMALA paraja 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279255 MRS KAMALA PARAJA STATE BANK OF INDIA(508548)
102 TENTULIKHUNTI OR-30-010-001-002/11184
(AMALABHATTA) 		2430010001NRG24290720230506897 29/07/2023 KAMALA paraja 2430010001WL012757 KAMALA paraja 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279256 MRS KAMALA PARAJA STATE BANK OF INDIA(508548)
103 TENTULIKHUNTI OR-30-010-001-002/23132
(AMALABHATTA) 		2430010001NRG24290720230506898 29/07/2023 BANSUDHAR PAROJA 2430010001WL012757 BANSUDHAR PAROJA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279277 BANSUDHARA PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
104 TENTULIKHUNTI OR-30-010-001-002/23132
(AMALABHATTA) 		2430010001NRG24290720230506899 29/07/2023 BANSUDHAR PAROJA 2430010001WL012757 BANSUDHAR PAROJA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976279278 BANSUDHARA PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145992 145992
105 TENTULIKHUNTI OR-30-010-001-001/10953
(AMALABHATTA) 		2430010001NRG24290720230506803 29/07/2023 DULA 2430010001WL012757 DULA 764001 1659 1659 Processed 30/08/2023 4976279335 DULA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
106 TENTULIKHUNTI OR-30-010-001-001/10953
(AMALABHATTA) 		2430010001NRG24290720230506801 29/07/2023 DULA 2430010001WL012757 DULA 764001 1659 1659 Processed 30/08/2023 4976279336 DULA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 174906 174906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_290723APB_FTO_394663 88057 3318
2 TENTULIKHUNTI OR2430010001_290723APB_FTO_394663 AXIS BANK UTIB0001974 Umerkote 2844
3 TENTULIKHUNTI OR2430010001_290723APB_FTO_394663 Bank of Baroda BARB0NABARA Nabarangapur 3318
4 TENTULIKHUNTI OR2430010001_290723APB_FTO_394663 Bank of India BKID0005582 NABARANGAPUR 3318
5 TENTULIKHUNTI OR2430010001_290723APB_FTO_394663 Canara Bank CNRB0004428 NABARANGPUR 3318
6 TENTULIKHUNTI OR2430010001_290723APB_FTO_394663 State Bank of India SBIN0001320 NOWRANGPUR 3318
7 TENTULIKHUNTI OR2430010001_290723APB_FTO_394663 State Bank of India SBIN0006681 ANCHALGUMA 9480
8 TENTULIKHUNTI OR2430010001_290723APB_FTO_394663 State Bank of India SBIN0009346 KANTAGAON 145992

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