Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_210923APB_FTO_553863
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-30-010-001-002/33279
(AMALABHATTA) 		2430010001NRG24210920230663009 21/09/2023 RABINDRA CHALAN 2430010001WL036380 RABINDRA CHALAN 00048 BKID0005582 3792 3792 Processed 10/11/2023 7272750837 MR RABINDRA CHALAN STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 TENTULIKHUNTI OR-30-010-001-002/10785
(AMALABHATTA) 		2430010001NRG24210920230663482 21/09/2023 KHEMAKARA 2430010001WL036444 KHEMAKARA 00354 PUNB0167020 3318 3318 Processed 09/11/2023 7272750807 KHYAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-001-002/33318
(AMALABHATTA) 		2430010001NRG24210920230663017 21/09/2023 KHAGAPATI BISOI 2430010001WL036385 KHAGAPATI BISOI 00415 SBIN0001320 3792 3792 Processed 09/11/2023 7272750814 KHAGAPATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-001-002/33320
(AMALABHATTA) 		2430010001NRG24210920230662999 21/09/2023 RAMESH BISOI 2430010001WL036375 RAMESH BISOI 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7272750829 Mr. RAMESH BISAI CENTRAL BANK OF INDIA(607115)
SubTotal 7347 7347
5 TENTULIKHUNTI OR-30-010-001-001/22997
(AMALABHATTA) 		2430010001NRG24210920230663489 21/09/2023 JYANTI HARIJAN 2430010001WL036445 JYANTI HARIJAN 00415 SBIN0006681 3318 3318 Processed 09/11/2023 7272750809 LALU SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 TENTULIKHUNTI OR-30-010-001-001/11071
(AMALABHATTA) 		2430010001NRG24210920230663488 21/09/2023 JODU SAGARIA 2430010001WL036445 JODU SAGARIA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7272750842 MR JADU SAGARIA LTI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-001-002/10780
(AMALABHATTA) 		2430010001NRG24210920230663019 21/09/2023 CHANDRI GOUDA 2430010001WL036387 CHANDRI GOUDA 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272750817 MRS CHANDRI GOUD STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-002/10783
(AMALABHATTA) 		2430010001NRG24210920230663498 21/09/2023 BHIMA GOUDA 2430010001WL036447 BHIMA GOUDA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7272750824 BHIMA GOUD STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-001-002/10790
(AMALABHATTA) 		2430010001NRG24210920230663020 21/09/2023 CHANDRI 2430010001WL036387 CHANDRI 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272750821 MRS CHANDRI GOUD STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-002/10804
(AMALABHATTA) 		2430010001NRG24210920230663499 21/09/2023 DRAPATI 2430010001WL036448 DRAPATI 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7272750827 NAKUL GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-001-002/10826
(AMALABHATTA) 		2430010001NRG24210920230663007 21/09/2023 BALI HARIJAN 2430010001WL036379 BALI HARIJAN 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272750805 BALI HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-002/11162
(AMALABHATTA) 		2430010001NRG24210920230663506 21/09/2023 DASARATHA GOUDA 2430010001WL036451 DASARATHA GOUDA 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7272750826 DAHARATH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-001-002/11167
(AMALABHATTA) 		2430010001NRG24210920230663494 21/09/2023 MAKUNDA GOUDA 2430010001WL036446 MAKUNDA GOUDA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7272750819 MR MUKUNDA GOUDA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-002/11208
(AMALABHATTA) 		2430010001NRG24210920230663495 21/09/2023 LAMBUDHARA GOUDA 2430010001WL036446 LAMBUDHARA GOUDA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7272750825 MR LAMBODAR GAUD STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-002/11245
(AMALABHATTA) 		2430010001NRG24210920230663010 21/09/2023 BHAGABANA BISOI 2430010001WL036381 BHAGABANA BISOI 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7272750841 BAGABAN BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-001-002/11258
(AMALABHATTA) 		2430010001NRG24210920230663012 21/09/2023 CHAMPA BISOYI 2430010001WL036382 CHAMPA BISOYI 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272750818 MRS CHAMPESWARI BISSOYI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-002/11287
(AMALABHATTA) 		2430010001NRG24210920230663029 21/09/2023 Nilakantha bissoyi 2430010001WL036390 Nilakantha bissoyi 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272750810 MR NILAKANTHA BISSOYI FE STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-002/11291
(AMALABHATTA) 		2430010001NRG24210920230663015 21/09/2023 BHUBANA BISOI 2430010001WL036384 BHUBANA BISOI 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7272750815 BHUBAN BISAYI CANARA BANK(508532)
19 TENTULIKHUNTI OR-30-010-001-002/23068
(AMALABHATTA) 		2430010001NRG24210920230663500 21/09/2023 ASTAMA GOUDA 2430010001WL036448 ASTAMA GOUDA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7272750820 MRS ASTAMA GOUDA LTI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-002/23155
(AMALABHATTA) 		2430010001NRG24210920230663016 21/09/2023 JAGADISH BISOYI 2430010001WL036385 JAGADISH BISOYI 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7272750813 JOGADISH BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-001-002/33161-A
(AMALABHATTA) 		2430010001NRG24210920230663484 21/09/2023 Gomati Gouda 2430010001WL036444 Gomati Gouda 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272750831 MRS GOMATI GOUDA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-001-002/33231
(AMALABHATTA) 		2430010001NRG24210920230663008 21/09/2023 RAMAKRUSHNA CHALAN 2430010001WL036380 RAMAKRUSHNA CHALAN 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272750830 MR RAMAKRUSHNA CHALAN STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-001-002/33253
(AMALABHATTA) 		2430010001NRG24210920230663021 21/09/2023 ARJUN BISOI 2430010001WL036388 ARJUN BISOI 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7272750835 ARJUN BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-001-002/33253
(AMALABHATTA) 		2430010001NRG24210920230663011 21/09/2023 BHUBANESWARI BISSOYI 2430010001WL036381 BHUBANESWARI BISSOYI 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272750834 MRS BHUBANESWARI BISSOYI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-001-002/33274
(AMALABHATTA) 		2430010001NRG24210920230663022 21/09/2023 KESHAB BISAI 2430010001WL036388 KESHAB BISAI 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272750823 MR KESHAB BISAI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-001-002/33277
(AMALABHATTA) 		2430010001NRG24210920230663030 21/09/2023 MALAYA BISSOYI 2430010001WL036390 MALAYA BISSOYI 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272750816 MR MALAYA BISSOYI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-001-002/33301
(AMALABHATTA) 		2430010001NRG24210920230663496 21/09/2023 BAIDU GOUDA 2430010001WL036446 BAIDU GOUDA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7272750822 BAIDU GOUDA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-001-002/33302
(AMALABHATTA) 		2430010001NRG24210920230663497 21/09/2023 JADU GOUDA 2430010001WL036446 JADU GOUDA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7272750806 JADU GOUD STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-001-002/33401
(AMALABHATTA) 		2430010001NRG24210920230663481 21/09/2023 JAMUNA BISSOYI 2430010001WL036443 JAMUNA BISSOYI 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272750836 MRS JAMUNA BISSOI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-001-003/11461
(AMALABHATTA) 		2430010001NRG24210920230663508 21/09/2023 HARADA PATRA KUSA 2430010001WL036452 HARADA PATRA KUSA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7272750844 MR HERDA PATRA KUSHA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-001-003/11461
(AMALABHATTA) 		2430010001NRG24210920230663507 21/09/2023 SUKUNTALA KUSHA 2430010001WL036452 SUKUNTALA KUSHA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7272750839 MRS SUKUNTALA KUSHA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-001-003/11653
(AMALABHATTA) 		2430010001NRG24210920230663775 21/09/2023 SUNDARA GOUDA 2430010001WL036493 SUNDARA GOUDA 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7272750843 SUNDARA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-001-003/11656
(AMALABHATTA) 		2430010001NRG24210920230663776 21/09/2023 DURJANA GOUDA 2430010001WL036493 DURJANA GOUDA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7272750811 MR DURJAN GOUDA LTI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-001-003/22761
(AMALABHATTA) 		2430010001NRG24210920230663502 21/09/2023 jhadmati jani 2430010001WL036449 jhadmati jani 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7272750808 Mrs. JHADAMATI JANI UTKAL GRAMEEN BANK(607234)
35 TENTULIKHUNTI OR-30-010-001-003/22761
(AMALABHATTA) 		2430010001NRG24210920230663501 21/09/2023 SOMANATH JANI 2430010001WL036449 SOMANATH JANI 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7272750840 SOMNATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-001-003/33298
(AMALABHATTA) 		2430010001NRG24210920230663487 21/09/2023 BILAS BAGH 2430010001WL036444 BILAS BAGH 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7272750828 MRS BILASH BAGH STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-001-003/33394
(AMALABHATTA) 		2430010001NRG24210920230663490 21/09/2023 RAMESH KUSHA 2430010001WL036445 RAMESH KUSHA 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7272750812 RAMESH KUSH INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-001-003/33401
(AMALABHATTA) 		2430010001NRG24210920230663492 21/09/2023 PISON KUSO 2430010001WL036445 PISON KUSO 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7272750832 Pison Kuso AIRTEL PAYMENTS BANK LIMITED(990288)
39 TENTULIKHUNTI OR-30-010-001-003/33401
(AMALABHATTA) 		2430010001NRG24210920230663493 21/09/2023 PUJA HARIJAN 2430010001WL036445 PUJA HARIJAN 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7272750833 Mr. PUJA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 119922 119922
40 TENTULIKHUNTI OR-30-010-001-002/33365
(AMALABHATTA) 		2430010001NRG24210920230663485 21/09/2023 DALIMBA GOUDA 2430010001WL036444 DALIMBA GOUDA 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7272750838 DALIMBA GOUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 141015 141015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_210923APB_FTO_553863 Bank of India BKID0005582 NABARANGAPUR 3792
2 TENTULIKHUNTI OR2430010001_210923APB_FTO_553863 Punjab National Bank PUNB0167020 Nabarangpur 3318
3 TENTULIKHUNTI OR2430010001_210923APB_FTO_553863 State Bank of India SBIN0001320 NOWRANGPUR 7347
4 TENTULIKHUNTI OR2430010001_210923APB_FTO_553863 State Bank of India SBIN0006681 ANCHALGUMA 3318
5 TENTULIKHUNTI OR2430010001_210923APB_FTO_553863 State Bank of India SBIN0009346 KANTAGAON 119922
6 TENTULIKHUNTI OR2430010001_210923APB_FTO_553863 Union Bank of India UBIN0562513 NABARANGPUR 3318

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