Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:35:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_170723APB_FTO_346498
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-30-010-007-001/1077
(KANTAGAM) 		2430010000NRG24170720230465003 17/07/2023 JAGATRAM GANDA 2430010WL011574 JAGATRAM GANDA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557608 JAGAT RAM GANDA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-001/1077
(KANTAGAM) 		2430010000NRG24170720230465004 17/07/2023 NABINA GANDA 2430010WL011574 NABINA GANDA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557594 NABINA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-007-001/1088
(KANTAGAM) 		2430010000NRG24170720230465006 17/07/2023 NILENDRI 2430010WL011574 NILENDRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557601 MRS NILENDRI MAJHI LTI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1088
(KANTAGAM) 		2430010000NRG24170720230465005 17/07/2023 SAHADEB MAJHI 2430010WL011574 SAHADEB MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557595 MR SHAA DEB MAJHI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1089
(KANTAGAM) 		2430010000NRG24170720230465008 17/07/2023 DALIMBA BISOI 2430010WL011574 DALIMBA BISOI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557578 MRS DAUNMA BISSOYI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/1089
(KANTAGAM) 		2430010000NRG24170720230465007 17/07/2023 HARISANKAR BISOI 2430010WL011574 HARISANKAR BISOI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557592 MR HARISHANKAR BISSOYI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/1178
(KANTAGAM) 		2430010000NRG24170720230465010 17/07/2023 NIRANJANI GANDA 2430010WL011574 NIRANJANI GANDA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557586 MRS NIRANJANI GANDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/1179
(KANTAGAM) 		2430010000NRG24170720230465011 17/07/2023 BHAJAMAN NAYAK 2430010WL011574 BHAJAMAN NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557589 BHAJAMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-007-001/1179
(KANTAGAM) 		2430010000NRG24170720230465012 17/07/2023 HEMAKALA NAYAK 2430010WL011574 HEMAKALA NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557574 MRS HEMAKALA NAYAK STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/21888
(KANTAGAM) 		2430010000NRG24170720230465014 17/07/2023 SHRIKANTA NAYAK 2430010WL011574 SHRIKANTA NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557596 MR SHRIKANTA NAYAK STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/21888
(KANTAGAM) 		2430010000NRG24170720230465013 17/07/2023 SUNIL KUMAR NAYAK 2430010WL011574 SUNIL KUMAR NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557597 MR SUNIL KUMAR NAYAK STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/21947
(KANTAGAM) 		2430010000NRG24170720230465016 17/07/2023 GHASINI MAJHI 2430010WL011574 GHASINI MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557584 MRS GHASINI MAJHI LTI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/21947
(KANTAGAM) 		2430010000NRG24170720230465015 17/07/2023 NARENDRA MAJHI 2430010WL011574 NARENDRA MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557593 MR NARENDRA MAJHI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/22222
(KANTAGAM) 		2430010000NRG24170720230465020 17/07/2023 GOKULA CHANDRA BANUA 2430010WL011574 GOKULA CHANDRA BANUA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557603 MR GOKULA CHANDRA BANUA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/22222
(KANTAGAM) 		2430010000NRG24170720230465021 17/07/2023 PURNIMA BANUA 2430010WL011574 PURNIMA BANUA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557583 MRS PURNIMA BANUA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/22250
(KANTAGAM) 		2430010000NRG24170720230465022 17/07/2023 KETAKI DISARI 2430010WL011574 KETAKI DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557606 MRS KETAKI DISHARI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/22371
(KANTAGAM) 		2430010000NRG24170720230465024 17/07/2023 Kamala Disari 2430010WL011574 Kamala Disari 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557610 MRS KAMALA DISHRI LTI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/22371
(KANTAGAM) 		2430010000NRG24170720230465023 17/07/2023 KEDAR DIDARI 2430010WL011574 KEDAR DIDARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557607 KEDAR DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-001/24358
(KANTAGAM) 		2430010000NRG24170720230465025 17/07/2023 HEMANT BHATARA 2430010WL011574 HEMANT BHATARA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557579 HEMANT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-001/24358
(KANTAGAM) 		2430010000NRG24170720230465026 17/07/2023 HEMANT BHATARA 2430010WL011574 HEMANT BHATARA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557580 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-001/498
(KANTAGAM) 		2430010000NRG24170720230465027 17/07/2023 JAYARAM BHATRA 2430010WL011574 JAYARAM BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557598 MR JAYARAM BHATRA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/507
(KANTAGAM) 		2430010000NRG24170720230465028 17/07/2023 HIRAN 2430010WL011574 HIRAN 00415 SBIN0009346 1659 1659 Rejected 30/08/2023 4966557581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TENTULIKHUNTI OR-30-010-007-001/523
(KANTAGAM) 		2430010000NRG24170720230465030 17/07/2023 KUNI NAIK 2430010WL011574 KUNI NAIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557575 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/523
(KANTAGAM) 		2430010000NRG24170720230465029 17/07/2023 NILAMBAR NAIK 2430010WL011574 NILAMBAR NAIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557591 NILAMBHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-001/536
(KANTAGAM) 		2430010000NRG24170720230465032 17/07/2023 KALIKRUSHNA NAYAK 2430010WL011574 KALIKRUSHNA NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557605 MR KALI KRUSHNA NAYAK STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-001/536
(KANTAGAM) 		2430010000NRG24170720230465031 17/07/2023 TILOTAMA NAYAK 2430010WL011574 TILOTAMA NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557599 MRS TILATAMA NAYAK FO STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-001/579
(KANTAGAM) 		2430010000NRG24170720230465033 17/07/2023 KRUSHNA KUMARI 2430010WL011574 KRUSHNA KUMARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557604 KRUSNAKUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-007-001/588
(KANTAGAM) 		2430010000NRG24170720230465034 17/07/2023 BINABATI NAYAK 2430010WL011574 BINABATI NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557600 UMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-007-001/636
(KANTAGAM) 		2430010000NRG24170720230465035 17/07/2023 PARBATI CHALAN 2430010WL011574 PARBATI CHALAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557602 MRS PARBATI CHALLAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-001/636
(KANTAGAM) 		2430010000NRG24170720230465036 17/07/2023 SURJYABHANU CHALAN 2430010WL011574 SURJYABHANU CHALAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557582 SURJYAKANTA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-007-001/738
(KANTAGAM) 		2430010000NRG24170720230465037 17/07/2023 ABHIMANYU MAJHI 2430010WL011574 ABHIMANYU MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557590 MR ABHIMANYU MAJHI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-001/738
(KANTAGAM) 		2430010000NRG24170720230465038 17/07/2023 KISPORI MAJHI 2430010WL011574 KISPORI MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557576 MRS KISHORI MAJHI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-001/879
(KANTAGAM) 		2430010000NRG24170720230465039 17/07/2023 GURUBARI 2430010WL011574 GURUBARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557609 MRS KUNTALA MAJHI LTI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-001/887
(KANTAGAM) 		2430010000NRG24170720230465040 17/07/2023 MAKUNDA CHALAN 2430010WL011574 MAKUNDA CHALAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557587 MR MAKUNDA CHALAN STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-007-001/887
(KANTAGAM) 		2430010000NRG24170720230465041 17/07/2023 SUBASI CHALAN 2430010WL011574 SUBASI CHALAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557577 SUBASI CHALAN STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-001/991
(KANTAGAM) 		2430010000NRG24170720230465042 17/07/2023 BENU SABAR 2430010WL011574 BENU SABAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557588 BENUDHAR SABAR STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-007-001/991
(KANTAGAM) 		2430010000NRG24170720230465043 17/07/2023 KAMALA SABAR 2430010WL011574 KAMALA SABAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4966557585 MRS KAMALA SABAR STATE BANK OF INDIA(508548)
SubTotal 61383 61383
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_170723APB_FTO_346498 State Bank of India SBIN0009346 KANTAGAON 61383

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