Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_260723APB_FTO_383730
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-30-010-015-008/7992
(TENTULIKHUNTI) 		2430010000NRG24260720230499354 26/07/2023 RASMITA BHANJA 2430010WL012537 RASMITA BHANJA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978156389 RASMITA BHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-015-008/8202
(TENTULIKHUNTI) 		2430010000NRG24260720230499367 26/07/2023 RATNAMANI PUJARI 2430010WL012537 RATNAMANI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978156377 RATNAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 TENTULIKHUNTI OR-30-010-015-008/22857
(TENTULIKHUNTI) 		2430010000NRG24260720230499340 26/07/2023 SANJUKTA NAYAK 2430010WL012537 SANJUKTA NAYAK 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4978156385 SANJUKTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
4 TENTULIKHUNTI OR-30-010-015-002/7378
(TENTULIKHUNTI) 		2430010000NRG24260720230499330 26/07/2023 JAGABANDHUI BHATRA 2430010WL012537 JAGABANDHUI BHATRA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978156410 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-015-002/7468
(TENTULIKHUNTI) 		2430010000NRG24260720230499332 26/07/2023 JUGAL BISHOI 2430010WL012537 JUGAL BISHOI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978156373 MR JUGAL BISHOI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-015-008/22657
(TENTULIKHUNTI) 		2430010000NRG24260720230499334 26/07/2023 LAJES KUMAR KARKARA 2430010WL012537 LAJES KUMAR KARKARA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4978156411 MR LADESH KARKARA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-015-008/22857
(TENTULIKHUNTI) 		2430010000NRG24260720230499339 26/07/2023 SANJUKTA NAYAK 2430010WL012537 SANJUKTA NAYAK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978156384 RAJENDRA DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-015-008/22885
(TENTULIKHUNTI) 		2430010000NRG24260720230499341 26/07/2023 BIPIN BIHARI TAKRI 2430010WL012537 BIPIN BIHARI TAKRI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978156378 BIPIN BIHARI TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-015-008/22885
(TENTULIKHUNTI) 		2430010000NRG24260720230499342 26/07/2023 BIPIN BIHARI TAKRI 2430010WL012537 BIPIN BIHARI TAKRI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978156379 OMEGA BANITA UPASI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-015-008/23218
(TENTULIKHUNTI) 		2430010000NRG24260720230499344 26/07/2023 LAKINATH BEHERA 2430010WL012537 LAKINATH BEHERA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978156390 LOKINATHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-015-008/23219
(TENTULIKHUNTI) 		2430010000NRG24260720230499345 26/07/2023 TRINATH BEHERA 2430010WL012537 TRINATH BEHERA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978156407 Mr TRINATH BEHERA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-015-008/7803
(TENTULIKHUNTI) 		2430010000NRG24260720230499347 26/07/2023 UDIA NAG 2430010WL012537 UDIA NAG 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978156386 MR UDIA NAG STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-015-008/7803
(TENTULIKHUNTI) 		2430010000NRG24260720230499348 26/07/2023 UDIA NAG 2430010WL012537 UDIA NAG 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978156406 MRS PRAMILA NAG STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-015-008/7980
(TENTULIKHUNTI) 		2430010000NRG24260720230499352 26/07/2023 DHARJYAMANI TAKRI 2430010WL012537 DHARJYAMANI TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978156380 DHARJYAMANI TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-015-008/7980
(TENTULIKHUNTI) 		2430010000NRG24260720230499351 26/07/2023 PRABHUDAN TAKRI 2430010WL012537 PRABHUDAN TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978156376 Mr. PRABHUDAN TAKRI UTKAL GRAMEEN BANK(607234)
16 TENTULIKHUNTI OR-30-010-015-008/7992
(TENTULIKHUNTI) 		2430010000NRG24260720230499353 26/07/2023 BIRANJI NARAYAN BHANJA 2430010WL012537 BIRANJI NARAYAN BHANJA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978156383 Mr BIRANCHI CHANDRA BHANJA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-015-008/8007
(TENTULIKHUNTI) 		2430010000NRG24260720230499358 26/07/2023 RAYAMATI PUJARI 2430010WL012537 RAYAMATI PUJARI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978156382 RAYAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-015-008/8032
(TENTULIKHUNTI) 		2430010000NRG24260720230499359 26/07/2023 GHASINATH PRADHAN 2430010WL012537 GHASINATH PRADHAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978156412 MR GHASI PRADHAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-015-008/8077
(TENTULIKHUNTI) 		2430010000NRG24260720230499362 26/07/2023 BARU JAYA KOCHHAP 2430010WL012537 BARU JAYA KOCHHAP 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978156409 MR BARU JAYA KOCHHAP STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-015-008/8077
(TENTULIKHUNTI) 		2430010000NRG24260720230499363 26/07/2023 BARU JAYA KOCHHAP 2430010WL012537 BARU JAYA KOCHHAP 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978156408 INDU MATI KOCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-015-008/8122
(TENTULIKHUNTI) 		2430010000NRG24260720230499366 26/07/2023 SURO PURENDU KHURA 2430010WL012537 SURO PURENDU KHURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978156381 Mr. SURAPURNENDU KHURA UTKAL GRAMEEN BANK(607234)
22 TENTULIKHUNTI OR-30-010-015-009/7002
(TENTULIKHUNTI) 		2430010000NRG24260720230499368 26/07/2023 DEBAKI PRADHANI 2430010WL012537 DEBAKI PRADHANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978156388 MRS DEBAKI PRADHANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-015-009/7044
(TENTULIKHUNTI) 		2430010000NRG24260720230499371 26/07/2023 KUNI DALAI 2430010WL012537 KUNI DALAI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978156387 MRS KUNI DALEI STATE BANK OF INDIA(508548)
SubTotal 30573 30573
24 TENTULIKHUNTI OR-30-010-015-002/7330
(TENTULIKHUNTI) 		2430010000NRG24260720230499327 26/07/2023 PREMA NATH BAGH 2430010WL012537 PREMA NATH BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978156374 Mr. PREMNATH BAGH UTKAL GRAMEEN BANK(607234)
25 TENTULIKHUNTI OR-30-010-015-002/7330
(TENTULIKHUNTI) 		2430010000NRG24260720230499328 26/07/2023 RATNAMANI BAGH 2430010WL012537 RATNAMANI BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978156395 Mrs. RATNA MANI BAGH UTKAL GRAMEEN BANK(607234)
26 TENTULIKHUNTI OR-30-010-015-002/7340
(TENTULIKHUNTI) 		2430010000NRG24260720230499329 26/07/2023 SATYA BHATRA 2430010WL012537 SATYA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978156393 SATYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-015-002/7378
(TENTULIKHUNTI) 		2430010000NRG24260720230499331 26/07/2023 KRUTIKA BHATRA 2430010WL012537 KRUTIKA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978156403 KURTTIKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-015-002/7468
(TENTULIKHUNTI) 		2430010000NRG24260720230499333 26/07/2023 KETAKI BISHOI 2430010WL012537 KETAKI BISHOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978156397 Mrs. KETAKI BISHOI W/O JUGAL BISHOI UTKAL GRAMEEN BANK(607234)
29 TENTULIKHUNTI OR-30-010-015-008/22671
(TENTULIKHUNTI) 		2430010000NRG24260720230499335 26/07/2023 MANGARI PUJARI 2430010WL012537 MANGARI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978156404 Mrs. MANGARI PUJARI UTKAL GRAMEEN BANK(607234)
30 TENTULIKHUNTI OR-30-010-015-008/22743
(TENTULIKHUNTI) 		2430010000NRG24260720230499336 26/07/2023 BIRENDRA KUMAR HIAL 2430010WL012537 BIRENDRA KUMAR HIAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978156400 Mr. BIRENDRA KUMAR HIAL UTKAL GRAMEEN BANK(607234)
31 TENTULIKHUNTI OR-30-010-015-008/22743
(TENTULIKHUNTI) 		2430010000NRG24260720230499337 26/07/2023 BIRENDRA KUMAR HIAL 2430010WL012537 BIRENDRA KUMAR HIAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978156398 Mrs. RASMITA HIAL UTKAL GRAMEEN BANK(607234)
32 TENTULIKHUNTI OR-30-010-015-008/22749
(TENTULIKHUNTI) 		2430010000NRG24260720230499338 26/07/2023 PRADIP KUMAR HIAL 2430010WL012537 PRADIP KUMAR HIAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978156399 MR PRADIP KUMAR HIAL STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-015-008/7939
(TENTULIKHUNTI) 		2430010000NRG24260720230499350 26/07/2023 RAMAKANT SABAT 2430010WL012537 RAMAKANT SABAT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978156394 MR RAMAKANTA SABAT STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-015-008/7994
(TENTULIKHUNTI) 		2430010000NRG24260720230499355 26/07/2023 ULAMPHA MANI BAGH 2430010WL012537 ULAMPHA MANI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978156402 ANIL KUMAR BAGH STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-015-008/8006
(TENTULIKHUNTI) 		2430010000NRG24260720230499356 26/07/2023 LINGARAJ BHANJA 2430010WL012537 LINGARAJ BHANJA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978156405 Mr. LINGARAJ BHANJA UTKAL GRAMEEN BANK(607234)
36 TENTULIKHUNTI OR-30-010-015-008/8007
(TENTULIKHUNTI) 		2430010000NRG24260720230499357 26/07/2023 NARASING PUJARI 2430010WL012537 NARASING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978156396 Mr. NARASINGH PUJARI UTKAL GRAMEEN BANK(607234)
37 TENTULIKHUNTI OR-30-010-015-008/8066
(TENTULIKHUNTI) 		2430010000NRG24260720230499360 26/07/2023 NILAMBAR PRADHAN 2430010WL012537 NILAMBAR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978156391 Mr. NILAMBAR PRADHAN UTKAL GRAMEEN BANK(607234)
38 TENTULIKHUNTI OR-30-010-015-008/8066
(TENTULIKHUNTI) 		2430010000NRG24260720230499361 26/07/2023 NILAMBAR PRADHAN 2430010WL012537 NILAMBAR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978156392 RITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-015-008/8120
(TENTULIKHUNTI) 		2430010000NRG24260720230499364 26/07/2023 PRAFULL BAGH 2430010WL012537 PRAFULL BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978156401 MR PRAFULA BAGH STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-015-008/8121
(TENTULIKHUNTI) 		2430010000NRG24260720230499365 26/07/2023 JITENDRA UPASI 2430010WL012537 JITENDRA UPASI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978156375 JITENDRA UPASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24411 24411
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_260723APB_FTO_383730 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 TENTULIKHUNTI OR2430010_260723APB_FTO_383730 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 TENTULIKHUNTI OR2430010_260723APB_FTO_383730 State Bank of India SBIN0006681 ANCHALGUMA 1422
4 TENTULIKHUNTI OR2430010_260723APB_FTO_383730 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 30573
5 TENTULIKHUNTI OR2430010_260723APB_FTO_383730 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 24411

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