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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:30:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_070723APB_FTO_320452
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-30-010-010-005/19046
(LAMTAGUDA) 		2430010010NRG24070720230429214 07/07/2023 Daimati Harijan 2430010010WL010580 Daimati Harijan 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748970 MRS DAIMATI HARIJAN STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-005/19046
(LAMTAGUDA) 		2430010010NRG24070720230429213 07/07/2023 SANAI HARIJAN 2430010010WL010580 SANAI HARIJAN 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748976 MRS SANAI HARIJAN STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-005/19055
(LAMTAGUDA) 		2430010010NRG24070720230429215 07/07/2023 SUBHADRA HARIJAN 2430010010WL010580 SUBHADRA HARIJAN 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748977 MRS SUBHADRA HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-005/19073
(LAMTAGUDA) 		2430010010NRG24070720230429216 07/07/2023 JAMUNA MUDULI 2430010010WL010580 JAMUNA MUDULI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748951 MRS JAMUNA MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-005/19077
(LAMTAGUDA) 		2430010010NRG24070720230429217 07/07/2023 RABI BISOI 2430010010WL010580 RABI BISOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748939 MR RABI BISOI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-005/19079
(LAMTAGUDA) 		2430010010NRG24070720230429218 07/07/2023 SAKUNATALA HARIJAN 2430010010WL010580 SAKUNATALA HARIJAN 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748944 MRS SAKUNTALA HARIJAN STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-005/19084
(LAMTAGUDA) 		2430010010NRG24070720230429219 07/07/2023 Bati jani 2430010010WL010580 Bati jani 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748937 MRS BATI JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-005/19097
(LAMTAGUDA) 		2430010010NRG24070720230429220 07/07/2023 GELAMANI NAIK 2430010010WL010580 GELAMANI NAIK 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748960 MRS GELAMANI NAYAK STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-005/19105
(LAMTAGUDA) 		2430010010NRG24070720230429221 07/07/2023 LINGARAJA BISOI 2430010010WL010580 LINGARAJA BISOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748952 MRS BHANU BISHAYI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-005/19113
(LAMTAGUDA) 		2430010010NRG24070720230429222 07/07/2023 MUKTA JANI 2430010010WL010580 MUKTA JANI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748978 MRS MUKTA JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-005/19131
(LAMTAGUDA) 		2430010010NRG24070720230429223 07/07/2023 Jimiti NAYAKA 2430010010WL010580 Jimiti NAYAKA 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748965 JIMINI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-010-005/19133
(LAMTAGUDA) 		2430010010NRG24070720230429224 07/07/2023 GHASI BISOI 2430010010WL010580 GHASI BISOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748936 MR ABHIMANYU BISHAI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-005/19133
(LAMTAGUDA) 		2430010010NRG24070720230429225 07/07/2023 SUBHADRABISOI 2430010010WL010580 SUBHADRABISOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748959 SUBHADRA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-010-005/19144
(LAMTAGUDA) 		2430010010NRG24070720230429226 07/07/2023 NUADEI MAJHI 2430010010WL010580 NUADEI MAJHI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748968 MRS NUADEI MAJHI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-005/19146
(LAMTAGUDA) 		2430010010NRG24070720230429228 07/07/2023 JEMA HARIJAN 2430010010WL010580 JEMA HARIJAN 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748966 MRS JEMA HARIJANA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-005/19168
(LAMTAGUDA) 		2430010010NRG24070720230429229 07/07/2023 PADMA BISSOI 2430010010WL010580 PADMA BISSOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748956 MRS PADMA BISHOYI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-005/19169
(LAMTAGUDA) 		2430010010NRG24070720230429231 07/07/2023 KIA SAHU 2430010010WL010580 KIA SAHU 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748945 MRS KIA SAHU STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-005/19169
(LAMTAGUDA) 		2430010010NRG24070720230429230 07/07/2023 NANDA SAHU 2430010010WL010580 NANDA SAHU 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748953 NANDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-010-005/19173
(LAMTAGUDA) 		2430010010NRG24070720230429233 07/07/2023 Durjan Majhi 2430010010WL010580 Durjan Majhi 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748962 MRS BAIDI MAJHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-005/19193
(LAMTAGUDA) 		2430010010NRG24070720230429235 07/07/2023 BHUBANA BISOI 2430010010WL010580 BHUBANA BISOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748948 MRS BHUBANA BISOI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-005/19193
(LAMTAGUDA) 		2430010010NRG24070720230429236 07/07/2023 BHUBANA BISOI 2430010010WL010580 BHUBANA BISOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748981 MRS CHANCHALA BISOI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-005/19194
(LAMTAGUDA) 		2430010010NRG24070720230429237 07/07/2023 LALITA BISSOI 2430010010WL010580 LALITA BISSOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748949 MRS LALITA BISOI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-005/19195
(LAMTAGUDA) 		2430010010NRG24070720230429238 07/07/2023 KAMALA BISOI 2430010010WL010580 KAMALA BISOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748935 KAMALA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-010-005/19197
(LAMTAGUDA) 		2430010010NRG24070720230429239 07/07/2023 BANAMALI MAJHI 2430010010WL010580 BANAMALI MAJHI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748942 DR MAJHUANI MJAHI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-005/19197
(LAMTAGUDA) 		2430010010NRG24070720230429240 07/07/2023 BANAMALI MAJHI 2430010010WL010580 BANAMALI MAJHI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748943 MR BAN MALI MAJHI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-005/19205
(LAMTAGUDA) 		2430010010NRG24070720230429241 07/07/2023 PITAMABARA HARIJAN 2430010010WL010580 PITAMABARA HARIJAN 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748940 MR PITAMBAR HARIJAN STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-005/19210
(LAMTAGUDA) 		2430010010NRG24070720230429242 07/07/2023 Sikal harijan 2430010010WL010580 Sikal harijan 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748964 MRS SHIKAL HARIJAN STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-005/19214
(LAMTAGUDA) 		2430010010NRG24070720230429243 07/07/2023 Umasankar SAHANI 2430010010WL010580 Umasankar SAHANI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748975 MR UMASANKAR SAHANI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-010-005/19218
(LAMTAGUDA) 		2430010010NRG24070720230429244 07/07/2023 GORI BISOI 2430010010WL010580 GORI BISOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748979 MRS GARI BISOI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-010-005/19219
(LAMTAGUDA) 		2430010010NRG24070720230429245 07/07/2023 KAMALU BISOI 2430010010WL010580 KAMALU BISOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748946 MR KAMALU BISHOYI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-010-005/19219
(LAMTAGUDA) 		2430010010NRG24070720230429246 07/07/2023 SUBHADRA BISOI 2430010010WL010580 SUBHADRA BISOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748947 MRS SUBHEDRA BISOYI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-010-005/19222
(LAMTAGUDA) 		2430010010NRG24070720230429247 07/07/2023 Laxmi MAJHI 2430010010WL010580 Laxmi MAJHI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748969 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-010-005/19233
(LAMTAGUDA) 		2430010010NRG24070720230429248 07/07/2023 CHANDAL HARIJAN 2430010010WL010580 CHANDAL HARIJAN 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748961 CHANDAL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-010-005/19236
(LAMTAGUDA) 		2430010010NRG24070720230429249 07/07/2023 JAMUNA PATRA 2430010010WL010580 JAMUNA PATRA 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748980 MRS JAMUN PATRA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-010-005/19239
(LAMTAGUDA) 		2430010010NRG24070720230429251 07/07/2023 JAGABANDHU BISOI 2430010010WL010580 JAGABANDHU BISOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748938 MR JAGABANDHU BISHOYI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-010-005/19239
(LAMTAGUDA) 		2430010010NRG24070720230429250 07/07/2023 LACHMAN BISOI 2430010010WL010580 LACHMAN BISOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748955 MR LACHHAMAN BISOI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-010-005/19248
(LAMTAGUDA) 		2430010010NRG24070720230429252 07/07/2023 RAILUI SAHU 2430010010WL010580 RAILUI SAHU 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748958 MR RAILU SAHU STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-010-005/19257
(LAMTAGUDA) 		2430010010NRG24070720230429253 07/07/2023 JAGABANDHU SAHU 2430010010WL010580 JAGABANDHU SAHU 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748934 MR JAGABANDHU SAHU STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-010-005/19258
(LAMTAGUDA) 		2430010010NRG24070720230429254 07/07/2023 PAIKU SAHU 2430010010WL010580 PAIKU SAHU 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748941 MRS DAITA SAHOO STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-010-005/19263
(LAMTAGUDA) 		2430010010NRG24070720230429255 07/07/2023 BHANA MUDULI 2430010010WL010580 BHANA MUDULI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748954 MRS BHANU MUDUALI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-010-005/19268
(LAMTAGUDA) 		2430010010NRG24070720230429256 07/07/2023 BINA MUDULI 2430010010WL010580 BINA MUDULI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748963 MR BINA MUDULI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-010-005/19268
(LAMTAGUDA) 		2430010010NRG24070720230429257 07/07/2023 BINA MUDULI 2430010010WL010580 BINA MUDULI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748967 PANA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-010-005/19270
(LAMTAGUDA) 		2430010010NRG24070720230429258 07/07/2023 CHANCHALA MUDULI 2430010010WL010580 CHANCHALA MUDULI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748974 MRS CHANCHALA HARIJAN STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-010-005/19271
(LAMTAGUDA) 		2430010010NRG24070720230429259 07/07/2023 DAMBARUDHARA SAHU 2430010010WL010580 DAMBARUDHARA SAHU 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748983 DAMBARUDHAR SAHOO STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-010-005/19282
(LAMTAGUDA) 		2430010010NRG24070720230429260 07/07/2023 LAMBU MAJHI 2430010010WL010580 LAMBU MAJHI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748982 MR LAMBU MAJHI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-010-005/21922
(LAMTAGUDA) 		2430010010NRG24070720230429262 07/07/2023 JAMUNA BISOI 2430010010WL010580 JAMUNA BISOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748950 MRS JAMUNA BISOI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-010-005/21922
(LAMTAGUDA) 		2430010010NRG24070720230429261 07/07/2023 NILAKANTHA BISOI 2430010010WL010580 NILAKANTHA BISOI 00415 SBIN0006910 1659 1659 Processed 14/07/2023 3408748957 MR NILAKANTH BISOI STATE BANK OF INDIA(508548)
SubTotal 77973 77973
48 TENTULIKHUNTI OR-30-010-010-005/19146
(LAMTAGUDA) 		2430010010NRG24070720230429227 07/07/2023 Shiba HARIJAN 2430010010WL010580 Shiba HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408748973 Mrs. SUKRA HARIJAN UTKAL GRAMEEN BANK(607234)
49 TENTULIKHUNTI OR-30-010-010-005/19189
(LAMTAGUDA) 		2430010010NRG24070720230429234 07/07/2023 DINU MUDULI 2430010010WL010580 DINU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408748972 DINU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
50 TENTULIKHUNTI OR-30-010-010-005/19170
(LAMTAGUDA) 		2430010010NRG24070720230429232 07/07/2023 SAMANATHA SAHU 2430010010WL010580 SAMANATHA SAHU 751001 1659 1659 Processed 14/07/2023 3408748971 MR SAMANATH SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_070723APB_FTO_320452 76407001 1659
2 TENTULIKHUNTI OR2430010010_070723APB_FTO_320452 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 77973
3 TENTULIKHUNTI OR2430010010_070723APB_FTO_320452 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318

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