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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_020723APB_FTO_304607
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-30-010-008-002/252435
(KONGRA) 		2430010000NRG24010720230402011 02/07/2023 anadi nayak 2430010WL009853 anadi nayak 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025674 ANADI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-008-002/2528367
(KONGRA) 		2430010000NRG24010720230402012 02/07/2023 MAHESWARA NAYAK 2430010WL009853 MAHESWARA NAYAK 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025703 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-008-002/2528368
(KONGRA) 		2430010000NRG24010720230402013 02/07/2023 DAMBARU NAYAK 2430010WL009853 DAMBARU NAYAK 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025705 DAMBARU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-008-002/2528368
(KONGRA) 		2430010000NRG24010720230402014 02/07/2023 DAMBARU NAYAK 2430010WL009853 DAMBARU NAYAK 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025706 NAMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-008-002/272838396
(KONGRA) 		2430010000NRG24010720230402015 02/07/2023 DAIMATI MALI 2430010WL009853 DAIMATI MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025697 MR DAIMATI MALI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-008-003/22577-A
(KONGRA) 		2430010000NRG24010720230402019 02/07/2023 URDHABO MALI 2430010WL009853 URDHABO MALI 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025695 URDHAB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-008-003/22577-A
(KONGRA) 		2430010000NRG24010720230402020 02/07/2023 URDHABO MALI 2430010WL009853 URDHABO MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025668 KETAKI MALI UNION BANK OF INDIA(508500)
8 TENTULIKHUNTI OR-30-010-008-003/22587
(KONGRA) 		2430010000NRG24010720230402021 02/07/2023 DEBRAJ MALI 2430010WL009853 DEBRAJ MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025662 MR DEBRAJ MALI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-008-003/22587
(KONGRA) 		2430010000NRG24010720230402022 02/07/2023 Kumadini Mali 2430010WL009853 Kumadini Mali 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025696 KUMUDINI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-008-003/25111
(KONGRA) 		2430010000NRG24010720230402023 02/07/2023 GANESH GOUDA 2430010WL009853 GANESH GOUDA 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025678 GANESH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-008-003/25111
(KONGRA) 		2430010000NRG24010720230402024 02/07/2023 KAILASI GOUDA 2430010WL009853 KAILASI GOUDA 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025667 KAILASHI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-008-003/25139
(KONGRA) 		2430010000NRG24010720230402025 02/07/2023 JAYA MALI 2430010WL009853 JAYA MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025672 JAYA MALI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-008-003/25205
(KONGRA) 		2430010000NRG24010720230402027 02/07/2023 PURNA CH NAYAK 2430010WL009853 PURNA CH NAYAK 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025702 PURNACHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-008-003/252270
(KONGRA) 		2430010000NRG24010720230402028 02/07/2023 LAXMAN MALI 2430010WL009853 LAXMAN MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025676 LAXMAN MALI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-008-003/252366
(KONGRA) 		2430010000NRG24010720230402029 02/07/2023 Giridhari Bissoyi 2430010WL009853 Giridhari Bissoyi 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025664 GIRIDHARI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-008-003/252366
(KONGRA) 		2430010000NRG24010720230402030 02/07/2023 Holi Bissoyi 2430010WL009853 Holi Bissoyi 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025685 MR ALIMANI BISSOI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-008-003/252411
(KONGRA) 		2430010000NRG24010720230402032 02/07/2023 PARBATI PUJARI 2430010WL009853 PARBATI PUJARI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025713 MRS PARBATI PUJARI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-008-003/252412
(KONGRA) 		2430010000NRG24010720230402033 02/07/2023 LAXMAN MALI 2430010WL009853 LAXMAN MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025709 LAXMAN MALI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-008-003/252412
(KONGRA) 		2430010000NRG24010720230402034 02/07/2023 RENUKA MALI 2430010WL009853 RENUKA MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025712 MRS RENUKA MALI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-008-003/252414
(KONGRA) 		2430010000NRG24010720230402036 02/07/2023 GITA NAYAK 2430010WL009853 GITA NAYAK 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025715 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-008-003/252417
(KONGRA) 		2430010000NRG24010720230402038 02/07/2023 RATNA AMANATYA 2430010WL009853 RATNA AMANATYA 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025694 RATNA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-008-003/252422
(KONGRA) 		2430010000NRG24010720230402040 02/07/2023 GOURI MALI 2430010WL009853 GOURI MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025670 MRS GOURI MALI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-008-003/252422
(KONGRA) 		2430010000NRG24010720230402039 02/07/2023 JAYA MALI 2430010WL009853 JAYA MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025665 MR JAYA MALI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-008-003/252424
(KONGRA) 		2430010000NRG24010720230402042 02/07/2023 PARBATI MAJHI 2430010WL009853 PARBATI MAJHI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025710 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-008-003/252449
(KONGRA) 		2430010000NRG24010720230402043 02/07/2023 BHIMA AMANATYA 2430010WL009853 BHIMA AMANATYA 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025683 BHIMA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-008-003/252449
(KONGRA) 		2430010000NRG24010720230402044 02/07/2023 KASTURA AMANATYA 2430010WL009853 KASTURA AMANATYA 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025684 MRS KASTURA AMANATYA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-008-003/252535
(KONGRA) 		2430010000NRG24010720230402045 02/07/2023 BHAGABATI MALI 2430010WL009853 BHAGABATI MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025679 MRS BHAGABATI MALI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-008-003/2527857
(KONGRA) 		2430010000NRG24010720230402046 02/07/2023 GHASIRAM MALI 2430010WL009853 GHASIRAM MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025663 MR GHASIRAM MALI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-008-003/2527857
(KONGRA) 		2430010000NRG24010720230402047 02/07/2023 JASHADA MALI 2430010WL009853 JASHADA MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025671 MRS JASHADA MALI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-008-003/2528065
(KONGRA) 		2430010000NRG24010720230402048 02/07/2023 GHASIRAM MAJHI 2430010WL009853 GHASIRAM MAJHI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025669 MR GHASIRAM MAJHI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-008-003/252809
(KONGRA) 		2430010000NRG24010720230402050 02/07/2023 JAGABANDHU MALI 2430010WL009853 JAGABANDHU MALI 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025704 JAGABANDHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-008-003/2528182
(KONGRA) 		2430010000NRG24010720230402052 02/07/2023 SUSHILO BISSOI 2430010WL009853 SUSHILO BISSOI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025708 SUSHIL BISOI UNION BANK OF INDIA(508500)
33 TENTULIKHUNTI OR-30-010-008-003/267
(KONGRA) 		2430010000NRG24010720230402055 02/07/2023 TILATTAMA MAJHI 2430010WL009853 TILATTAMA MAJHI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025666 MRS TILATTAMA MAJHI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-008-003/272838379
(KONGRA) 		2430010000NRG24010720230402056 02/07/2023 BHUBANESWAR BISSOYI 2430010WL009853 BHUBANESWAR BISSOYI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025707 BHUBANESWAR BISOYI UNION BANK OF INDIA(508500)
35 TENTULIKHUNTI OR-30-010-008-003/2728385844
(KONGRA) 		2430010000NRG24010720230402062 02/07/2023 HARAMANI AMANATYA 2430010WL009853 HARAMANI AMANATYA 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025681 MAHAN AMANATYA UNION BANK OF INDIA(508500)
36 TENTULIKHUNTI OR-30-010-008-003/2728385844
(KONGRA) 		2430010000NRG24010720230402063 02/07/2023 HARAMANI AMANATYA 2430010WL009853 HARAMANI AMANATYA 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025682 MRS HARAMANI AMANATYA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-008-003/400
(KONGRA) 		2430010000NRG24010720230402064 02/07/2023 TANKADHAR MAJHI 2430010WL009853 TANKADHAR MAJHI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025673 TANKADHAR MAJHI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-008-003/401
(KONGRA) 		2430010000NRG24010720230402066 02/07/2023 DEBAKI MAJHI 2430010WL009853 DEBAKI MAJHI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025714 MRS DEBAKI MAJHI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-008-003/402
(KONGRA) 		2430010000NRG24010720230402067 02/07/2023 TRIPATI MAJHI 2430010WL009853 TRIPATI MAJHI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025675 MR TRIPATI MAJHI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-008-003/6402
(KONGRA) 		2430010000NRG24010720230402069 02/07/2023 PADMANI MAJHI 2430010WL009853 PADMANI MAJHI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025711 PADMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 56880 56880
41 TENTULIKHUNTI OR-30-010-008-002/8165
(KONGRA) 		2430010000NRG24010720230402016 02/07/2023 PURUSTAM MALI 2430010WL009853 PURUSTAM MALI 00415 SBIN0009346 1422 1422 Processed 11/07/2023 3326025677 PURUSATAMA MALI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-008-003/252414
(KONGRA) 		2430010000NRG24010720230402035 02/07/2023 bhima nayak 2430010WL009853 bhima nayak 00415 SBIN0009346 1422 1422 Processed 12/07/2023 3326025680 BHIMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
43 TENTULIKHUNTI OR-30-010-008-002/252435
(KONGRA) 		2430010000NRG24010720230402010 02/07/2023 MUKUNDA NAYAK 2430010WL009853 MUKUNDA NAYAK 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326025701 MAKUNDA NAYAK UNION BANK OF INDIA(508500)
44 TENTULIKHUNTI OR-30-010-008-003/252424
(KONGRA) 		2430010000NRG24010720230402041 02/07/2023 GHANA MAJHI 2430010WL009853 GHANA MAJHI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326025692 GHANA MAJHI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-008-003/2528065
(KONGRA) 		2430010000NRG24010720230402049 02/07/2023 KAMALAMAJHI 2430010WL009853 KAMALAMAJHI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326025690 KAMALAMAJHI UNION BANK OF INDIA(508500)
46 TENTULIKHUNTI OR-30-010-008-003/2528416
(KONGRA) 		2430010000NRG24010720230402053 02/07/2023 KAMALA MAJHI 2430010WL009853 KAMALA MAJHI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326025686 KAMALI MAJHI UNION BANK OF INDIA(508500)
47 TENTULIKHUNTI OR-30-010-008-003/272838380
(KONGRA) 		2430010000NRG24010720230402057 02/07/2023 PITAMBAR BISSOYI 2430010WL009853 PITAMBAR BISSOYI 00468 UBIN0562513 1422 1422 Processed 12/07/2023 3326025688 PATAMBAR BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-008-003/272838389
(KONGRA) 		2430010000NRG24010720230402058 02/07/2023 KESHAB BISSOYI 2430010WL009853 KESHAB BISSOYI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326025689 KESHAB BISOYI UNION BANK OF INDIA(508500)
49 TENTULIKHUNTI OR-30-010-008-003/272838515
(KONGRA) 		2430010000NRG24010720230402059 02/07/2023 RATI AMANATYA 2430010WL009853 RATI AMANATYA 00468 UBIN0562513 1422 1422 Processed 12/07/2023 3326025691 RATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENTULIKHUNTI OR-30-010-008-003/272838517
(KONGRA) 		2430010000NRG24010720230402061 02/07/2023 PURVA AMANATYA 2430010WL009853 PURVA AMANATYA 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326025687 PURVA AMANATYA UNION BANK OF INDIA(508500)
51 TENTULIKHUNTI OR-30-010-008-003/400
(KONGRA) 		2430010000NRG24010720230402065 02/07/2023 NILANDRI MAJHI 2430010WL009853 NILANDRI MAJHI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326025693 NILANDRI MAJHI UNION BANK OF INDIA(508500)
SubTotal 12798 12798
52 TENTULIKHUNTI OR-30-010-008-003/2528431
(KONGRA) 		2430010000NRG24010720230402054 02/07/2023 GANDADHAR MALI 2430010WL009853 GANDADHAR MALI 00468 UBIN0810606 1422 1422 Processed 11/07/2023 3326025698 MR GANGADHAR MALI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
53 TENTULIKHUNTI OR-30-010-008-003/22576-A
(KONGRA) 		2430010000NRG24010720230402017 02/07/2023 GONESWAR MALI 2430010WL009853 GONESWAR MALI 00691 IPOS0000001 1422 1422 Processed 11/07/2023 3326025700 MR GANESWAR MALI STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-008-003/22576-A
(KONGRA) 		2430010000NRG24010720230402018 02/07/2023 GONESWAR MALI 2430010WL009853 GONESWAR MALI 00691 IPOS0000001 1422 1422 Processed 11/07/2023 3326025699 DAIMATI MALI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_020723APB_FTO_304607 State Bank of India SBIN0006681 ANCHALGUMA 56880
2 TENTULIKHUNTI OR2430010008_020723APB_FTO_304607 State Bank of India SBIN0009346 KANTAGAON 2844
3 TENTULIKHUNTI OR2430010008_020723APB_FTO_304607 Union Bank of India UBIN0562513 NABARANGPUR 12798
4 TENTULIKHUNTI OR2430010008_020723APB_FTO_304607 Union Bank of India UBIN0810606 NABARANGPUR 1422
5 TENTULIKHUNTI OR2430010008_020723APB_FTO_304607 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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