Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 03:15:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_270623APB_FTO_286551
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-30-010-001-002/33429
(AMALABHATTA) 		2430010001NRG24260620230368831 27/06/2023 DURJAN HARIJAN 2430010001WL009110 DURJAN HARIJAN 00415 SBIN0000121 1659 1659 Processed 05/07/2023 3060642782 MR DURJAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-001-002/10783
(AMALABHATTA) 		2430010001NRG24260620230368782 27/06/2023 BHIMA GOUDA 2430010001WL009110 BHIMA GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642792 BHIMA GOUD STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-001-002/10803
(AMALABHATTA) 		2430010001NRG24260620230368783 27/06/2023 PITAMBARA GOUDA 2430010001WL009110 PITAMBARA GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642770 MR PITAMBAR GOUD STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-001-002/10803
(AMALABHATTA) 		2430010001NRG24260620230368784 27/06/2023 SUBAI GOUD 2430010001WL009110 SUBAI GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642804 SUBAE GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-001-002/10804
(AMALABHATTA) 		2430010001NRG24260620230368785 27/06/2023 DRAPATI 2430010001WL009110 DRAPATI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642799 NAKUL GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-001-002/10818
(AMALABHATTA) 		2430010001NRG24260620230368786 27/06/2023 HIRA MANI GOUD 2430010001WL009110 HIRA MANI GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642781 HIRAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-001-002/11159
(AMALABHATTA) 		2430010001NRG24260620230368787 27/06/2023 KESHAB GOUDA 2430010001WL009110 KESHAB GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642796 MR KESHAB GAUD STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-002/11160
(AMALABHATTA) 		2430010001NRG24260620230368788 27/06/2023 CHANCHALA GOUD 2430010001WL009110 CHANCHALA GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642791 CHANCHALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-001-002/11162
(AMALABHATTA) 		2430010001NRG24260620230368790 27/06/2023 PADMA GOUD 2430010001WL009110 PADMA GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642797 PADMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-001-002/11163
(AMALABHATTA) 		2430010001NRG24260620230368791 27/06/2023 JAGABANDHU GOUD 2430010001WL009110 JAGABANDHU GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642803 JAGABANDHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-001-002/11167
(AMALABHATTA) 		2430010001NRG24260620230368792 27/06/2023 MAKUNDA GOUDA 2430010001WL009110 MAKUNDA GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642787 MR MUKUNDA GOUDA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-002/11201
(AMALABHATTA) 		2430010001NRG24260620230368793 27/06/2023 LAXMI GOUD 2430010001WL009110 LAXMI GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642786 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-002/11202
(AMALABHATTA) 		2430010001NRG24260620230368794 27/06/2023 BHAGABAN GOUD 2430010001WL009110 BHAGABAN GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642793 BHAGABAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-001-002/11202
(AMALABHATTA) 		2430010001NRG24260620230368795 27/06/2023 GOMATI GOUD 2430010001WL009110 GOMATI GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642794 MRS GOMATI GOUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-002/11208
(AMALABHATTA) 		2430010001NRG24260620230368796 27/06/2023 LAMBUDHARA GOUDA 2430010001WL009110 LAMBUDHARA GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642795 MR LAMBODAR GAUD STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-002/11216
(AMALABHATTA) 		2430010001NRG24260620230368797 27/06/2023 GANAPATI GOUDA 2430010001WL009110 GANAPATI GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642771 GANAPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-001-002/11218
(AMALABHATTA) 		2430010001NRG24260620230368798 27/06/2023 MANGALDEI GOUD 2430010001WL009110 MANGALDEI GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642780 MANGALDEI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-001-002/11248
(AMALABHATTA) 		2430010001NRG24260620230368800 27/06/2023 THAKUR GOUDA 2430010001WL009110 THAKUR GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642777 MR THAKUR GOUDA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-002/11257
(AMALABHATTA) 		2430010001NRG24260620230368802 27/06/2023 NILANDRI NAYAK 2430010001WL009110 NILANDRI NAYAK 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642789 MISS NILADRI NAYAK STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-002/11257
(AMALABHATTA) 		2430010001NRG24260620230368801 27/06/2023 RATNAGOUDA 2430010001WL009110 RATNAGOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642785 RATANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-001-002/11289
(AMALABHATTA) 		2430010001NRG24260620230368803 27/06/2023 DINABANDHU HARIJAN 2430010001WL009110 DINABANDHU HARIJAN 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642775 MR DINABANDHU HARIJAN STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-001-002/23068
(AMALABHATTA) 		2430010001NRG24260620230368805 27/06/2023 ASTAMA GOUDA 2430010001WL009110 ASTAMA GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642788 MRS ASTAMA GOUDA LTI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-001-002/23155
(AMALABHATTA) 		2430010001NRG24260620230368806 27/06/2023 JAGADISH BISOYI 2430010001WL009110 JAGADISH BISOYI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642776 JOGADISH BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-001-002/33289
(AMALABHATTA) 		2430010001NRG24260620230368807 27/06/2023 MATI GOUD 2430010001WL009110 MATI GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642779 MATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-001-002/33290
(AMALABHATTA) 		2430010001NRG24260620230368808 27/06/2023 KHAGAPATI GOUD 2430010001WL009110 KHAGAPATI GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642772 KHAGAPATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-001-002/33290
(AMALABHATTA) 		2430010001NRG24260620230368809 27/06/2023 LAXMI GOUDA 2430010001WL009110 LAXMI GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642773 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-001-002/33291
(AMALABHATTA) 		2430010001NRG24260620230368810 27/06/2023 BHUBAN GOUD 2430010001WL009110 BHUBAN GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642798 MR BHUBAN GOUD STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-001-002/33292
(AMALABHATTA) 		2430010001NRG24260620230368811 27/06/2023 GANESH GOUDA 2430010001WL009110 GANESH GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642774 MR GANESH GOUDA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-001-002/33293
(AMALABHATTA) 		2430010001NRG24260620230368812 27/06/2023 BHAKTA GOUD 2430010001WL009110 BHAKTA GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642778 MR BHAKTA GOUDA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-001-002/33294
(AMALABHATTA) 		2430010001NRG24260620230368813 27/06/2023 BABULA GOUD 2430010001WL009110 BABULA GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642783 MR BABULA GOUDA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-001-002/33294
(AMALABHATTA) 		2430010001NRG24260620230368814 27/06/2023 LAXMIMANI GOUD 2430010001WL009110 LAXMIMANI GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642784 Mrs. LAXMIMANI GOUD UTKAL GRAMEEN BANK(607234)
32 TENTULIKHUNTI OR-30-010-001-002/33295
(AMALABHATTA) 		2430010001NRG24260620230368815 27/06/2023 SUBHADRA GOUD 2430010001WL009110 SUBHADRA GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642802 Mrs. SUBHADRA GOUD UTKAL GRAMEEN BANK(607234)
33 TENTULIKHUNTI OR-30-010-001-002/33299
(AMALABHATTA) 		2430010001NRG24260620230368816 27/06/2023 PADMA GOUDA 2430010001WL009110 PADMA GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642801 MRS PADMA GOUDA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-001-002/33300
(AMALABHATTA) 		2430010001NRG24260620230368817 27/06/2023 DAMUNI GOUD 2430010001WL009110 DAMUNI GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642805 MISS DAMUNI GOUDA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-001-002/33301
(AMALABHATTA) 		2430010001NRG24260620230368818 27/06/2023 BAIDU GOUDA 2430010001WL009110 BAIDU GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642790 BAIDU GOUDA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-001-002/33302
(AMALABHATTA) 		2430010001NRG24260620230368819 27/06/2023 JADU GOUDA 2430010001WL009110 JADU GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3060642767 JADU GOUD STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-001-002/33430
(AMALABHATTA) 		2430010001NRG24260620230368832 27/06/2023 RANJITA HARIJAN 2430010001WL009110 RANJITA HARIJAN 00415 SBIN0009346 1659 1659 Processed 06/07/2023 3060642800 Mrs. RANJITA HARIJAN INDIAN BANK(607105)
SubTotal 59724 59724
38 TENTULIKHUNTI OR-30-010-001-002/23045
(AMALABHATTA) 		2430010001NRG24260620230368804 27/06/2023 RAGHU JANI 2430010001WL009110 RAGHU JANI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642806 MR RAGHU JANI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-001-002/33345
(AMALABHATTA) 		2430010001NRG24260620230368820 27/06/2023 GURUBARI GOUD 2430010001WL009110 GURUBARI GOUD 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642768 GURUBARI GOUD UNION BANK OF INDIA(508500)
40 TENTULIKHUNTI OR-30-010-001-002/33347
(AMALABHATTA) 		2430010001NRG24260620230368822 27/06/2023 PADMA JANI 2430010001WL009110 PADMA JANI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642764 PADMA JANI UNION BANK OF INDIA(508500)
41 TENTULIKHUNTI OR-30-010-001-002/33348
(AMALABHATTA) 		2430010001NRG24260620230368823 27/06/2023 NABINA JANI 2430010001WL009110 NABINA JANI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642765 MRS NABINA JANI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-001-002/33349
(AMALABHATTA) 		2430010001NRG24260620230368824 27/06/2023 MANGALDEI JANI 2430010001WL009110 MANGALDEI JANI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642766 MRS MANGALDEI JANI STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-001-002/33365
(AMALABHATTA) 		2430010001NRG24260620230368825 27/06/2023 DALIMBA GOUDA 2430010001WL009110 DALIMBA GOUDA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642763 DALIMBA GOUDA STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-001-002/33366
(AMALABHATTA) 		2430010001NRG24260620230368826 27/06/2023 BANMALI GOUDA 2430010001WL009110 BANMALI GOUDA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642762 MR BANAMALI GOUDA FO STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-001-002/33367
(AMALABHATTA) 		2430010001NRG24260620230368827 27/06/2023 NABIN GOUDA 2430010001WL009110 NABIN GOUDA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642810 NABIN GOUD UNION BANK OF INDIA(508500)
46 TENTULIKHUNTI OR-30-010-001-002/33368
(AMALABHATTA) 		2430010001NRG24260620230368828 27/06/2023 BALARAM GOUDA 2430010001WL009110 BALARAM GOUDA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642808 BALRAM GOUDA UNION BANK OF INDIA(508500)
47 TENTULIKHUNTI OR-30-010-001-002/33370
(AMALABHATTA) 		2430010001NRG24260620230368829 27/06/2023 GOBINDA GOUDA 2430010001WL009110 GOBINDA GOUDA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642809 GOBINDA GOUDA UNION BANK OF INDIA(508500)
48 TENTULIKHUNTI OR-30-010-001-002/33372
(AMALABHATTA) 		2430010001NRG24260620230368830 27/06/2023 CHABIL GOUDA 2430010001WL009110 CHABIL GOUDA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060642807 CHABIL GOUD UNION BANK OF INDIA(508500)
SubTotal 18249 18249
49 TENTULIKHUNTI OR-30-010-001-002/11242
(AMALABHATTA) 		2430010001NRG24260620230368799 27/06/2023 JAMUNA HARIJAN 2430010001WL009110 JAMUNA HARIJAN 00468 UBIN0819409 1659 1659 Processed 05/07/2023 3060642769 MR JAMUNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_270623APB_FTO_286551 State Bank of India SBIN0000121 KORAPUT 1659
2 TENTULIKHUNTI OR2430010001_270623APB_FTO_286551 State Bank of India SBIN0009346 KANTAGAON 59724
3 TENTULIKHUNTI OR2430010001_270623APB_FTO_286551 Union Bank of India UBIN0562513 NABARANGPUR 18249
4 TENTULIKHUNTI OR2430010001_270623APB_FTO_286551 Union Bank of India UBIN0819409 PAPADAHANDI 1659

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