Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_021223APB_FTO_837956
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-30-010-008-003/2528046
(KONGRA) 		2430010008NRG24301120230835863 02/12/2023 ANAMU MALI 2430010008WL061376 ANAMU MALI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1074846760 MR ANAMU MALI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-008-003/6538
(KONGRA) 		2430010008NRG24301120230835893 02/12/2023 SIBA PUJARI 2430010008WL061376 SIBA PUJARI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1074846790 MR SIBA PUJARI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-008-005/22584
(KONGRA) 		2430010008NRG24301120230835899 02/12/2023 BUDU HARIJAN 2430010008WL061376 BUDU HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1074846758 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 TENTULIKHUNTI OR-30-010-008-003/25070
(KONGRA) 		2430010008NRG24301120230835857 02/12/2023 SATAY MALI 2430010008WL061376 SATAY MALI 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1074846778 SATAE MALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-008-003/2527800
(KONGRA) 		2430010008NRG24301120230835858 02/12/2023 DAMU MAJHI 2430010008WL061376 DAMU MAJHI 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1074846757 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-008-003/2527861
(KONGRA) 		2430010008NRG24301120230835859 02/12/2023 RAMA MALI 2430010008WL061376 RAMA MALI 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1074846777 RAM MALI UNION BANK OF INDIA(508500)
7 TENTULIKHUNTI OR-30-010-008-003/2527926
(KONGRA) 		2430010008NRG24301120230835861 02/12/2023 BHAGA MAJHI 2430010008WL061376 BHAGA MAJHI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846783 MR BHAGA MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-008-003/2528015
(KONGRA) 		2430010008NRG24301120230835862 02/12/2023 KUSUMA MALI 2430010008WL061376 KUSUMA MALI 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1074846761 KUSHAMA MALI UNION BANK OF INDIA(508500)
9 TENTULIKHUNTI OR-30-010-008-003/2528078
(KONGRA) 		2430010008NRG24301120230835864 02/12/2023 CHANDRAMA MALI 2430010008WL061376 CHANDRAMA MALI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846785 CHANDRAMA MALI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-008-003/272838525
(KONGRA) 		2430010008NRG24301120230835870 02/12/2023 PUSPANJALI MALI 2430010008WL061376 PUSPANJALI MALI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846784 MRS PUSPANJALI MALI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-008-003/272838530
(KONGRA) 		2430010008NRG24301120230835874 02/12/2023 MANITA PATRA 2430010008WL061376 MANITA PATRA 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846781 MRS MANITA PATRA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-008-003/272838530
(KONGRA) 		2430010008NRG24301120230835873 02/12/2023 SANTUNU PATRA 2430010008WL061376 SANTUNU PATRA 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846764 MR SANTANU PATRA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-008-003/272838531
(KONGRA) 		2430010008NRG24301120230835876 02/12/2023 PRANATI HIAL 2430010008WL061376 PRANATI HIAL 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846762 MRS PRANATI HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-008-003/272838531
(KONGRA) 		2430010008NRG24301120230835875 02/12/2023 SAMIR HIAL 2430010008WL061376 SAMIR HIAL 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846763 MR SAMIR HIAL STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-008-003/272838533
(KONGRA) 		2430010008NRG24301120230835877 02/12/2023 BASI SANTA 2430010008WL061376 BASI SANTA 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1074846779 ANCHI SANTA UNION BANK OF INDIA(508500)
16 TENTULIKHUNTI OR-30-010-008-003/272838535
(KONGRA) 		2430010008NRG24301120230835878 02/12/2023 LOCHANADAYE PUJARI 2430010008WL061376 LOCHANADAYE PUJARI 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1074846751 TRINATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-008-003/272838535
(KONGRA) 		2430010008NRG24301120230835879 02/12/2023 LOCHANADAYE PUJARI 2430010008WL061376 LOCHANADAYE PUJARI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846755 MRS LOCHANADAYE PUJARI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-008-003/272838539
(KONGRA) 		2430010008NRG24301120230835882 02/12/2023 GORI PUJARI 2430010008WL061376 GORI PUJARI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846766 MRS GORIMANI PUJARI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-008-003/272838540
(KONGRA) 		2430010008NRG24301120230835884 02/12/2023 MUNI 2430010008WL061376 MUNI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846786 MRS MUNI PUJARI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-008-003/272838544
(KONGRA) 		2430010008NRG24301120230835885 02/12/2023 SUNADEI SOURA 2430010008WL061376 SUNADEI SOURA 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1074846768 SUNADEI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-008-003/5958
(KONGRA) 		2430010008NRG24301120230835887 02/12/2023 BAIDI MALI 2430010008WL061376 BAIDI MALI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846765 MRS BAIDI MALI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-008-003/6099
(KONGRA) 		2430010008NRG24301120230835888 02/12/2023 MADHU MALI 2430010008WL061376 MADHU MALI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846775 MR MADHU MALI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-008-003/6099
(KONGRA) 		2430010008NRG24301120230835889 02/12/2023 MADHU MALI 2430010008WL061376 MADHU MALI 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1074846776 KAMALA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-008-003/6498
(KONGRA) 		2430010008NRG24301120230835892 02/12/2023 PADMINI BHATRA 2430010008WL061376 PADMINI BHATRA 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1074846772 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-008-003/6498
(KONGRA) 		2430010008NRG24301120230835891 02/12/2023 PITAMBAR BHATRA 2430010008WL061376 PITAMBAR BHATRA 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1074846767 PITAMBAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-008-003/6538
(KONGRA) 		2430010008NRG24301120230835894 02/12/2023 RATANI PUJARI 2430010008WL061376 RATANI PUJARI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846782 MRS RATNI PUJARI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-008-004/25074
(KONGRA) 		2430010008NRG24301120230835895 02/12/2023 MANGARI HARIJAN 2430010008WL061376 MANGARI HARIJAN 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1074846773 TELI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-008-004/25074
(KONGRA) 		2430010008NRG24301120230835896 02/12/2023 MANGARI HARIJAN 2430010008WL061376 MANGARI HARIJAN 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1074846774 MANGARI HARIJAN INDUSIND BANK(607189)
29 TENTULIKHUNTI OR-30-010-008-004/5677
(KONGRA) 		2430010008NRG24301120230835897 02/12/2023 LACHU SOURA 2430010008WL061376 LACHU SOURA 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1074846789 LACHU SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-008-004/5677
(KONGRA) 		2430010008NRG24301120230835898 02/12/2023 PADMA SOURA 2430010008WL061376 PADMA SOURA 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846780 MRS PADMA SAURA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-008-005/272838528
(KONGRA) 		2430010008NRG24301120230835900 02/12/2023 MOTIRAM HARIJAN 2430010008WL061376 MOTIRAM HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846769 MR MATIRAM HARIJAN STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-008-005/272838528
(KONGRA) 		2430010008NRG24301120230835901 02/12/2023 SUBATI HARIJAN 2430010008WL061376 SUBATI HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846788 MR SUBATI HARIJAN STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-008-005/5398
(KONGRA) 		2430010008NRG24301120230835903 02/12/2023 ALANKA HARIJAN 2430010008WL061376 ALANKA HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846759 MRS ALANKADEI HARIJAN STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-008-005/5398
(KONGRA) 		2430010008NRG24301120230835902 02/12/2023 DAMBARU HARIJAN 2430010008WL061376 DAMBARU HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846791 MR DAMBARU HARIJAN STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-008-005/5446
(KONGRA) 		2430010008NRG24301120230835904 02/12/2023 HARISHCHANDRA HARIJAN 2430010008WL061376 HARISHCHANDRA HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846771 HARISHCHANDRA HARIJAN STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-008-005/5446
(KONGRA) 		2430010008NRG24301120230835905 02/12/2023 MITHULA HARIJAN 2430010008WL061376 MITHULA HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074846770 MRS MITHULA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 54747 54747
37 TENTULIKHUNTI OR-30-010-008-003/272838526
(KONGRA) 		2430010008NRG24301120230835871 02/12/2023 TRINATH HARIJAN 2430010008WL061376 TRINATH HARIJAN 00462 UCBA0002849 1659 1659 Processed 01/03/2024 1074846756 MR TRINATH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 TENTULIKHUNTI OR-30-010-008-003/2528078
(KONGRA) 		2430010008NRG24301120230835865 02/12/2023 CHINTAMANI MALI 2430010008WL061376 CHINTAMANI MALI 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1074846787 CHINTAMANI MALI UCO BANK(607066)
SubTotal 1659 1659
39 TENTULIKHUNTI OR-30-010-008-003/2527861
(KONGRA) 		2430010008NRG24301120230835860 02/12/2023 SANAMATI MALI 2430010008WL061376 SANAMATI MALI 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1074846753 SANAMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-008-003/272838456
(KONGRA) 		2430010008NRG24301120230835867 02/12/2023 JAMUNA MALI 2430010008WL061376 JAMUNA MALI 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1074846754 JAMUNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-008-003/272838457
(KONGRA) 		2430010008NRG24301120230835868 02/12/2023 HARI MALI 2430010008WL061376 HARI MALI 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1074846752 HARI MALI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_021223APB_FTO_837956 State Bank of India SBIN0001320 NOWRANGPUR 4977
2 TENTULIKHUNTI OR2430010008_021223APB_FTO_837956 State Bank of India SBIN0006681 ANCHALGUMA 54747
3 TENTULIKHUNTI OR2430010008_021223APB_FTO_837956 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
4 TENTULIKHUNTI OR2430010008_021223APB_FTO_837956 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 TENTULIKHUNTI OR2430010008_021223APB_FTO_837956 Union Bank of India UBIN0810606 NABARANGPUR 4977

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