Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_151123APB_FTO_765918
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-30-010-006-002/3937-A
(KAMTA) 		2430010006NRG24141120230779368 15/11/2023 BHAGABATI BISSOYI 2430010006WL056044 BHAGABATI BISSOYI 00089 CBIN0284330 474 474 Processed 01/01/2024 9008430041 BHAGABATI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-006-002/3937-A
(KAMTA) 		2430010006NRG24141120230779369 15/11/2023 RUPU BISSOYI 2430010006WL056044 RUPU BISSOYI 00089 CBIN0284330 474 474 Processed 01/01/2024 9008430042 RUPU BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
3 TENTULIKHUNTI OR-30-010-006-001/22321160
(KAMTA) 		2430010006NRG24151120230781843 15/11/2023 BHUBAN KHURA 2430010006WL056414 BHUBAN KHURA 00152 HDFC0002953 474 474 Processed 01/01/2024 9008430051 BHUBAN KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
4 TENTULIKHUNTI OR-30-010-006-001/22632
(KAMTA) 		2430010006NRG24141120230779355 15/11/2023 KAILASH BEPARI 2430010006WL056035 KAILASH BEPARI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008430037 MR KAILASH BEPARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-006-001/3534
(KAMTA) 		2430010006NRG24141120230779359 15/11/2023 LALITA HARIJAN 2430010006WL056038 LALITA HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008430033 LALITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-006-001/3970
(KAMTA) 		2430010006NRG24141120230779360 15/11/2023 Ranjan Bagh 2430010006WL056039 Ranjan Bagh 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008430053 RANJAN BAGH BANK OF BARODA(606985)
7 TENTULIKHUNTI OR-30-010-006-002/22685
(KAMTA) 		2430010006NRG24131120230776714 15/11/2023 ASAMAN MAJHI 2430010006WL055670 ASAMAN MAJHI 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008430045 ASAMAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-006-002/3719
(KAMTA) 		2430010006NRG24141120230779356 15/11/2023 Taila Majhi 2430010006WL056036 Taila Majhi 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008430038 MR TAILA MAJHI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-006-002/3789
(KAMTA) 		2430010006NRG24141120230779352 15/11/2023 LOCHMAN GOUDA 2430010006WL056033 LOCHMAN GOUDA 00415 SBIN0006681 474 474 Processed 01/01/2024 9008430032 MR LACHMAN GOUDA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-006-002/3846
(KAMTA) 		2430010006NRG24151120230781875 15/11/2023 KESAB GOUDA 2430010006WL056416 KESAB GOUDA 00415 SBIN0006681 1659 1659 Processed 01/01/2024 9008430036 KESHAB GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
11 TENTULIKHUNTI OR-30-010-006-001/223189
(KAMTA) 		2430010006NRG24141120230779366 15/11/2023 SANJITA HIAL 2430010006WL056043 SANJITA HIAL 00415 SBIN0009346 1659 1659 Processed 01/01/2024 9008430048 DAUD HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-006-001/223189
(KAMTA) 		2430010006NRG24141120230779367 15/11/2023 SANJITA HIAL 2430010006WL056043 SANJITA HIAL 00415 SBIN0009346 1659 1659 Processed 01/01/2024 9008430049 SANJITA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-006-001/22625
(KAMTA) 		2430010006NRG24141120230779354 15/11/2023 MANJULA HIAL 2430010006WL056034 MANJULA HIAL 00415 SBIN0009346 1659 1659 Processed 01/01/2024 9008430054 MRS MANJULA HIAL FO STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-006-001/22713
(KAMTA) 		2430010006NRG24151120230781844 15/11/2023 SULACHANA HARIJAN 2430010006WL056414 SULACHANA HARIJAN 00415 SBIN0009346 474 474 Processed 01/01/2024 9008430035 MRS SULACHANA HARIJAN STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-006-001/3243
(KAMTA) 		2430010006NRG24151120230781839 15/11/2023 HARSANANDA NAG 2430010006WL056411 HARSANANDA NAG 00415 SBIN0009346 1659 1659 Processed 01/01/2024 9008430034 HARSHA NAG STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-006-001/3434
(KAMTA) 		2430010006NRG24141120230779361 15/11/2023 RANJULI NAYAK 2430010006WL056040 RANJULI NAYAK 00415 SBIN0009346 1659 1659 Processed 01/01/2024 9008430039 UMESH NAYAK STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-006-001/3434
(KAMTA) 		2430010006NRG24141120230779362 15/11/2023 RANJULI NAYAK 2430010006WL056040 RANJULI NAYAK 00415 SBIN0009346 1659 1659 Processed 01/01/2024 9008430040 RANJULI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-006-001/3465
(KAMTA) 		2430010006NRG24131120230776716 15/11/2023 SADANANDA HARIJAN 2430010006WL055671 SADANANDA HARIJAN 00415 SBIN0009346 1659 1659 Processed 01/01/2024 9008430044 SADANANDA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-006-001/3569
(KAMTA) 		2430010006NRG24141120230779365 15/11/2023 chintamani jani 2430010006WL056042 chintamani jani 00415 SBIN0009346 1659 1659 Processed 01/01/2024 9008430047 CHITAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-006-001/3569
(KAMTA) 		2430010006NRG24141120230779364 15/11/2023 KUMAR JANI 2430010006WL056042 KUMAR JANI 00415 SBIN0009346 1659 1659 Processed 01/01/2024 9008430055 MR KUMAR JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-006-002/22685
(KAMTA) 		2430010006NRG24131120230776715 15/11/2023 SATAI MAJHI 2430010006WL055670 SATAI MAJHI 00415 SBIN0009346 1659 1659 Processed 01/01/2024 9008430043 SATAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-006-002/22859
(KAMTA) 		2430010006NRG24141120230779350 15/11/2023 PITABASA HARIJAN 2430010006WL056032 PITABASA HARIJAN 00415 SBIN0009346 474 474 Processed 01/01/2024 9008430057 PITABASA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-006-002/22859
(KAMTA) 		2430010006NRG24141120230779351 15/11/2023 PITABASH HARIJAN 2430010006WL056032 PITABASH HARIJAN 00415 SBIN0009346 474 474 Processed 01/01/2024 9008430056 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-006-002/3719
(KAMTA) 		2430010006NRG24141120230779357 15/11/2023 MADHURI 2430010006WL056036 MADHURI 00415 SBIN0009346 1659 1659 Processed 01/01/2024 9008430046 MRS MADHURI MAJHI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-006-002/3789
(KAMTA) 		2430010006NRG24141120230779353 15/11/2023 PADMA GOUDA 2430010006WL056033 PADMA GOUDA 00415 SBIN0009346 474 474 Processed 01/01/2024 9008430050 MRS PADMA GOUD STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-006-002/3928
(KAMTA) 		2430010006NRG24141120230779363 15/11/2023 PRADIP BISSOYI 2430010006WL056041 PRADIP BISSOYI 00415 SBIN0009346 1659 1659 Processed 01/01/2024 9008430031 MR PRADIP BISSOYI STATE BANK OF INDIA(508548)
SubTotal 21804 21804
27 TENTULIKHUNTI OR-30-010-006-001/223160
(KAMTA) 		2430010006NRG24131120230776713 15/11/2023 PADMA GOUDA 2430010006WL055669 PADMA GOUDA 00415 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008430052 Mrs. PADMA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
28 TENTULIKHUNTI OR-30-010-006-002/22321161
(KAMTA) 		2430010006NRG24151120230781841 15/11/2023 BASANTI BISHOYI 2430010006WL056413 BASANTI BISHOYI 00691 IPOS0000001 474 474 Processed 01/01/2024 9008430029 BASANTI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-006-002/22321161
(KAMTA) 		2430010006NRG24151120230781842 15/11/2023 CHANDRA BISSOYI 2430010006WL056413 CHANDRA BISSOYI 00691 IPOS0000001 474 474 Processed 01/01/2024 9008430030 CHANDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_151123APB_FTO_765918 Central Bank Of India CBIN0284330 NABARANGAPUR 948
2 TENTULIKHUNTI OR2430010006_151123APB_FTO_765918 HDFC Bank HDFC0002953 NABARANGAPUR 474
3 TENTULIKHUNTI OR2430010006_151123APB_FTO_765918 State Bank of India SBIN0006681 ANCHALGUMA 10428
4 TENTULIKHUNTI OR2430010006_151123APB_FTO_765918 State Bank of India SBIN0009346 KANTAGAON 21804
5 TENTULIKHUNTI OR2430010006_151123APB_FTO_765918 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
6 TENTULIKHUNTI OR2430010006_151123APB_FTO_765918 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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