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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_250723APB_FTO_379343
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-30-010-012-002/2204144
(PARAJA BARANGPADAR) 		2430010000NRG24250720230493570 25/07/2023 DAMA NAHAK 2430010WL012393 DAMA NAHAK 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4978592849 DAMA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-012-002/22401
(PARAJA BARANGPADAR) 		2430010000NRG24250720230493574 25/07/2023 RINA SUNA 2430010WL012393 RINA SUNA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4978592850 LALITA SUNA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
3 TENTULIKHUNTI OR-30-010-011-004/17462
(MANCHAGAM) 		2430010000NRG24250720230493554 25/07/2023 PANCHUTAPANA HIAL 2430010WL012393 PANCHUTAPANA HIAL 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592859 PANCHUBHAN HIAL AIRTEL PAYMENTS BANK LIMITED(990288)
4 TENTULIKHUNTI OR-30-010-011-004/17481
(MANCHAGAM) 		2430010000NRG24250720230493555 25/07/2023 BIMALAKANTA NAYAK 2430010WL012393 BIMALAKANTA NAYAK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592843 BIMALAKANT NAYAK IDBI BANK(607095)
5 TENTULIKHUNTI OR-30-010-011-004/17482
(MANCHAGAM) 		2430010000NRG24250720230493556 25/07/2023 BANCHANIDHI GARADA 2430010WL012393 BANCHANIDHI GARADA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592837 BANCHANIDHI GARADA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-011-004/17538
(MANCHAGAM) 		2430010000NRG24250720230493559 25/07/2023 ANUPAMA NAYAK 2430010WL012393 ANUPAMA NAYAK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592853 MRS ANUPAMA NAYAK STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-011-004/17538
(MANCHAGAM) 		2430010000NRG24250720230493558 25/07/2023 TAILA NAYAKA 2430010WL012393 TAILA NAYAKA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592846 MR TAILA NAYAK STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-011-004/17539
(MANCHAGAM) 		2430010000NRG24250720230493560 25/07/2023 NIRANJANA NAYAKA 2430010WL012393 NIRANJANA NAYAKA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592847 NIRANJAN NAYAK IDBI BANK(607095)
9 TENTULIKHUNTI OR-30-010-011-004/17566
(MANCHAGAM) 		2430010000NRG24250720230493561 25/07/2023 BINOD KUMAR GARADA 2430010WL012393 BINOD KUMAR GARADA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592841 MR BINIOD GARATA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-011-004/17570
(MANCHAGAM) 		2430010000NRG24250720230493562 25/07/2023 BHIMASEN NAYAKA 2430010WL012393 BHIMASEN NAYAKA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592845 MR BHIMASEN NAYAK STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-011-004/17587
(MANCHAGAM) 		2430010000NRG24250720230493563 25/07/2023 ARPITA GARADA 2430010WL012393 ARPITA GARADA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592856 MRS ARPITA GARADA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-011-004/17598
(MANCHAGAM) 		2430010000NRG24250720230493564 25/07/2023 NAREANDRA NAYAKA 2430010WL012393 NAREANDRA NAYAKA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592844 MR NARENDRA NAYAK STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-011-004/17612
(MANCHAGAM) 		2430010000NRG24250720230493565 25/07/2023 BHAGABATI HIAL 2430010WL012393 BHAGABATI HIAL 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592858 MRS BHAGABATI HIAL STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-011-004/27261
(MANCHAGAM) 		2430010000NRG24250720230493566 25/07/2023 Duryadhan Nayak 2430010WL012393 Duryadhan Nayak 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592852 MR DHANURJAYA NAIK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-011-004/274369
(MANCHAGAM) 		2430010000NRG24250720230493567 25/07/2023 ASHOK TAKRI 2430010WL012393 ASHOK TAKRI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592838 ASHOK TAKRI UCO BANK(607066)
16 TENTULIKHUNTI OR-30-010-011-004/274369
(MANCHAGAM) 		2430010000NRG24250720230493568 25/07/2023 ASHOK TAKRI 2430010WL012393 ASHOK TAKRI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592839 MADHURI TAKRI UCO BANK(607066)
17 TENTULIKHUNTI OR-30-010-012-002/2204145
(PARAJA BARANGPADAR) 		2430010000NRG24250720230493572 25/07/2023 K. RUDRANARAYAN 2430010WL012393 K. RUDRANARAYAN 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592857 MR K DEBENDRA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-012-002/2204145
(PARAJA BARANGPADAR) 		2430010000NRG24250720230493571 25/07/2023 K.DEBENDRA 2430010WL012393 K.DEBENDRA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592842 MR K DEBENDRA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-002/22401
(PARAJA BARANGPADAR) 		2430010000NRG24250720230493573 25/07/2023 RINA SUNA 2430010WL012393 RINA SUNA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592848 MISS RINA SUNA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-002/9204
(PARAJA BARANGPADAR) 		2430010000NRG24250720230493576 25/07/2023 SARAJINI KHORA 2430010WL012393 SARAJINI KHORA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592854 MRS SAROJINI KHARA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-002/9362
(PARAJA BARANGPADAR) 		2430010000NRG24250720230493577 25/07/2023 LALITA BISHOYEE 2430010WL012393 LALITA BISHOYEE 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592851 LALITA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-012-002/9405
(PARAJA BARANGPADAR) 		2430010000NRG24250720230493578 25/07/2023 RADHAMANI BISHOYI 2430010WL012393 RADHAMANI BISHOYI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592855 RADHAMANI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-012-003/10465
(PARAJA BARANGPADAR) 		2430010000NRG24250720230493579 25/07/2023 PRATAP CHANDRA CHOUDHURY 2430010WL012393 PRATAP CHANDRA CHOUDHURY 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978592840 MR PRATAP CHANDRA CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 29862 29862
24 TENTULIKHUNTI OR-30-010-012-002/9028
(PARAJA BARANGPADAR) 		2430010000NRG24250720230493575 25/07/2023 purna ch khura 2430010WL012393 purna ch khura 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4978592860 PURNA KHURA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
25 TENTULIKHUNTI OR-30-010-011-004/17524
(MANCHAGAM) 		2430010000NRG24250720230493557 25/07/2023 BALIRIYAN BHATRA 2430010WL012393 BALIRIYAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4978592861 Mr. BALIRIYAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_250723APB_FTO_379343 State Bank of India SBIN0006681 ANCHALGUMA 2844
2 TENTULIKHUNTI OR2430010_250723APB_FTO_379343 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 29862
3 TENTULIKHUNTI OR2430010_250723APB_FTO_379343 Union Bank of India UBIN0562513 NABARANGPUR 1422
4 TENTULIKHUNTI OR2430010_250723APB_FTO_379343 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1422

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