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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:13:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_150923APB_FTO_532545
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-30-010-010-001/18116
(LAMTAGUDA) 		2430010010NRG24150920230647375 15/09/2023 DIBAKAR TAKRI 2430010010WL033149 DIBAKAR TAKRI 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7263433404 MR DIBAKARA TAKRI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-001/18134
(LAMTAGUDA) 		2430010010NRG24150920230647424 15/09/2023 Bikram jani 2430010010WL033169 Bikram jani 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7263433400 BIKRAM JANI UNION BANK OF INDIA(508500)
3 TENTULIKHUNTI OR-30-010-010-001/18190
(LAMTAGUDA) 		2430010010NRG24150920230647427 15/09/2023 Lalita HARIJAN 2430010010WL033171 Lalita HARIJAN 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7263433418 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-010-001/18208
(LAMTAGUDA) 		2430010010NRG24150920230647380 15/09/2023 Phulabati HARIJAN 2430010010WL033151 Phulabati HARIJAN 00415 SBIN0006910 2133 2133 Processed 09/11/2023 7263433417 Fulabati Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
5 TENTULIKHUNTI OR-30-010-010-001/18208
(LAMTAGUDA) 		2430010010NRG24150920230647379 15/09/2023 SURENDRA HARIJAN 2430010010WL033151 SURENDRA HARIJAN 00415 SBIN0006910 2133 2133 Processed 09/11/2023 7263433412 MR SURENDRA HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-001/18310
(LAMTAGUDA) 		2430010010NRG24150920230647865 15/09/2023 Daimati nayak 2430010010WL033309 Daimati nayak 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7263433425 MRS DAIMATI NAYAK STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-001/22150
(LAMTAGUDA) 		2430010010NRG24150920230647846 15/09/2023 Jani jani 2430010010WL033293 Jani jani 00415 SBIN0006910 2370 2370 Processed 09/11/2023 7263433426 MRS JANI JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-002/18519
(LAMTAGUDA) 		2430010010NRG24150920230647421 15/09/2023 RASMITA NAIK 2430010010WL033167 RASMITA NAIK 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7263433413 MRS RASHMITA NAYAK STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-002/18519
(LAMTAGUDA) 		2430010010NRG24150920230647420 15/09/2023 SUBAS CHANDRA NAIK 2430010010WL033167 SUBAS CHANDRA NAIK 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7263433403 SUBAS CHANDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
10 TENTULIKHUNTI OR-30-010-010-002/21723
(LAMTAGUDA) 		2430010010NRG24150920230647392 15/09/2023 Tulasa HARIJANA 2430010010WL033155 Tulasa HARIJANA 00415 SBIN0006910 2133 2133 Processed 09/11/2023 7263433421 MRS TULASA BAGH STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-004/18867
(LAMTAGUDA) 		2430010010NRG24150920230647372 15/09/2023 SADANA PUJARI 2430010010WL033147 SADANA PUJARI 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7263433414 MR SADAN PUJARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-004/18904
(LAMTAGUDA) 		2430010010NRG24150920230647350 15/09/2023 CHAKRA JANI 2430010010WL033143 CHAKRA JANI 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7263433405 MR CHAKRA JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-004/18904
(LAMTAGUDA) 		2430010010NRG24150920230647351 15/09/2023 RUKUNI JANI 2430010010WL033143 RUKUNI JANI 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7263433423 MRS RUKMANI JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-004/22179
(LAMTAGUDA) 		2430010010NRG24150920230647866 15/09/2023 Ashok khura 2430010010WL033309 Ashok khura 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7263433422 MR ASHOK KHURA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-004/22180
(LAMTAGUDA) 		2430010010NRG24150920230647874 15/09/2023 Padma amanatya 2430010010WL033314 Padma amanatya 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7263433424 MRS PADMA AMANATY STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-005/21790
(LAMTAGUDA) 		2430010010NRG24150920230647373 15/09/2023 MATI 2430010010WL033147 MATI 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7263433411 KHAGAPATI AMANATYA AIRTEL PAYMENTS BANK LIMITED(990288)
17 TENTULIKHUNTI OR-30-010-010-006/17922
(LAMTAGUDA) 		2430010010NRG24150920230647376 15/09/2023 BIPIN SUNA 2430010010WL033149 BIPIN SUNA 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7263433408 BIPIN SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-010-006/17923
(LAMTAGUDA) 		2430010010NRG24150920230647389 15/09/2023 MALATI SUNA 2430010010WL033154 MALATI SUNA 00415 SBIN0006910 2133 2133 Processed 09/11/2023 7263433419 BHAGABAN SUNA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-006/17923
(LAMTAGUDA) 		2430010010NRG24150920230647390 15/09/2023 MALATI SUNA 2430010010WL033154 MALATI SUNA 00415 SBIN0006910 2133 2133 Processed 09/11/2023 7263433420 MRS MALATI SUNA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-006/22041
(LAMTAGUDA) 		2430010010NRG24150920230647377 15/09/2023 Sabasana Harijan 2430010010WL033149 Sabasana Harijan 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7263433406 MR SABHASEN HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-007/17971
(LAMTAGUDA) 		2430010010NRG24150920230647806 15/09/2023 Jamuna nayak 2430010010WL033269 Jamuna nayak 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7263433409 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-007/18040
(LAMTAGUDA) 		2430010010NRG24150920230647381 15/09/2023 BALARAM BHO 2430010010WL033151 BALARAM BHO 00415 SBIN0006910 2133 2133 Processed 09/11/2023 7263433407 MR BALARAM BHOI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-007/18052
(LAMTAGUDA) 		2430010010NRG24150920230647393 15/09/2023 PADMA BHOI 2430010010WL033155 PADMA BHOI 00415 SBIN0006910 2133 2133 Processed 09/11/2023 7263433410 PADMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-010-007/21905
(LAMTAGUDA) 		2430010010NRG24150920230647406 15/09/2023 AMIT BHOI 2430010010WL033160 AMIT BHOI 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7263433415 Mr. AMIT BHOI UTKAL GRAMEEN BANK(607234)
25 TENTULIKHUNTI OR-30-010-010-007/21905
(LAMTAGUDA) 		2430010010NRG24150920230647407 15/09/2023 AMIT BHOI 2430010010WL033160 AMIT BHOI 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7263433416 MRS LALITA BAG STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-008/18623
(LAMTAGUDA) 		2430010010NRG24150920230647401 15/09/2023 SABITRI BISOOI 2430010010WL033158 SABITRI BISOOI 00415 SBIN0006910 237 237 Processed 09/11/2023 7263433430 MR SABITRI BISOIE STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-008/18682
(LAMTAGUDA) 		2430010010NRG24150920230647391 15/09/2023 PRABHAKARA BISOOI 2430010010WL033154 PRABHAKARA BISOOI 00415 SBIN0006910 237 237 Processed 09/11/2023 7263433401 PRABHAKAR BISOI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-008/18722
(LAMTAGUDA) 		2430010010NRG24150920230647378 15/09/2023 RATNA BISSOI 2430010010WL033150 RATNA BISSOI 00415 SBIN0006910 2133 2133 Processed 09/11/2023 7263433402 MRS RATNA BISHOI STATE BANK OF INDIA(508548)
SubTotal 74655 74655
29 TENTULIKHUNTI OR-30-010-010-008/18708
(LAMTAGUDA) 		2430010010NRG24150920230647791 15/09/2023 Daitari Bisoi 2430010010WL033261 Daitari Bisoi 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263433427 Mr. DAITARI BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
30 TENTULIKHUNTI OR-30-010-010-001/18079
(LAMTAGUDA) 		2430010010NRG24150920230647374 15/09/2023 BAIDI HARIJAN 2430010010WL033148 BAIDI HARIJAN 751001 2844 2844 Processed 09/11/2023 7263433431 MRS BAIDI TAKRI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-010-003/19457
(LAMTAGUDA) 		2430010010NRG24150920230647416 15/09/2023 MADANA PATRA 2430010010WL033165 MADANA PATRA 751001 2844 2844 Processed 09/11/2023 7263433429 MR MADAN PATRA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-010-003/19457
(LAMTAGUDA) 		2430010010NRG24150920230647417 15/09/2023 MADANA PATRA 2430010010WL033165 MADANA PATRA 751001 2844 2844 Processed 09/11/2023 7263433428 MRS CHANDRI PATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 86031 86031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_150923APB_FTO_532545 76407001 8532
2 TENTULIKHUNTI OR2430010010_150923APB_FTO_532545 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 74655
3 TENTULIKHUNTI OR2430010010_150923APB_FTO_532545 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2844

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