Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_270823APB_FTO_480066
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-30-010-012-003/10468
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581201 27/08/2023 prabhata RATH 2430010WL018007 prabhata RATH 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328826 MR PRAVAT KUMAR RATH STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-003/10472
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581202 27/08/2023 KUNI PANDA 2430010WL018007 KUNI PANDA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328822 KUNI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-012-003/21211
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581205 27/08/2023 JOSODA CHALLAN 2430010WL018007 JOSODA CHALLAN 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328840 MRS JASODA CHALANA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-003/21223
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581206 27/08/2023 MARKAND NAIK 2430010WL018007 MARKAND NAIK 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328848 MR MARAKANDA NAYAK STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-003/21224
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581208 27/08/2023 SUKRI PAIK 2430010WL018007 SUKRI PAIK 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328824 MRS SHUKRI PAIKA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-003/21230
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581211 27/08/2023 NAKULA PUJARI 2430010WL018007 NAKULA PUJARI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328849 MR NAKUL PUJARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-003/21230
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581210 27/08/2023 PURNI PUJARI 2430010WL018007 PURNI PUJARI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328852 MRS PURNI PUJARI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-003/21235
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581213 27/08/2023 sarajani naik 2430010WL018007 sarajani naik 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328861 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-012-003/21238
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581216 27/08/2023 RAMA PAIK 2430010WL018007 RAMA PAIK 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328862 Raamulu Gyaara GENERAL POST OFFICE(607245)
10 TENTULIKHUNTI OR-30-010-012-003/21243
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581220 27/08/2023 NANDA PATRA 2430010WL018007 NANDA PATRA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328851 NANDA PATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-012-003/21261
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581222 27/08/2023 BENU PAIK 2430010WL018007 BENU PAIK 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328865 MR BENU PAIK STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-012-003/21267
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581223 27/08/2023 RAMbha PRADHAN 2430010WL018007 RAMbha PRADHAN 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328841 MRS RAMBHA PRADHAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-012-003/21269
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581224 27/08/2023 RAMA PUJARI 2430010WL018007 RAMA PUJARI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328847 MRS RAMA PUJARI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-012-003/21270
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581225 27/08/2023 GHENU PUJARI 2430010WL018007 GHENU PUJARI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328827 MR GHUENU PUJARI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-012-003/21275
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581229 27/08/2023 RAGHUNATH NAIK 2430010WL018007 RAGHUNATH NAIK 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328839 MRS RUKMANI NAYAK STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-012-003/21275
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581228 27/08/2023 RAGHUNATH NAYAK 2430010WL018007 RAGHUNATH NAYAK 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328859 MR RAGHUNATH NAYAK STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-012-003/21276
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581231 27/08/2023 DULABHA 2430010WL018007 DULABHA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328860 MRS DULABHA NAYAK STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-012-003/21276
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581230 27/08/2023 ratni 2430010WL018007 ratni 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328846 MRS RATANI NAYAK STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-003/21513
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581232 27/08/2023 NARAYAN PATRA 2430010WL018007 NARAYAN PATRA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328853 MR NARAYAN PATRA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-003/21513
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581233 27/08/2023 subasini PATRA 2430010WL018007 subasini PATRA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328854 MRS SUBASINI PATRA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-003/22237
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581235 27/08/2023 GORI NAYAK 2430010WL018007 GORI NAYAK 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328834 MRS GORI NAYAK STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-003/22384
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581238 27/08/2023 RASMITA PAIK 2430010WL018007 RASMITA PAIK 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328855 MRS RASMITA PAIK STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-003/223926
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581239 27/08/2023 SABHA PATRA 2430010WL018007 SABHA PATRA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328858 SABA PATRA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-003/22443
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581240 27/08/2023 PADMABATI NAYAK 2430010WL018007 PADMABATI NAYAK 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328821 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-003/22470
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581241 27/08/2023 MADANA BISWASRAY 2430010WL018007 MADANA BISWASRAY 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328838 MRS MADANA BISWASARAY STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-012-003/22573-A
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581242 27/08/2023 HARA PUJARI 2430010WL018007 HARA PUJARI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328850 HARA PUJARI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-012-003/22581
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581244 27/08/2023 DAMBURU PRADHAN 2430010WL018007 DAMBURU PRADHAN 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328856 MR DAMBARU PRADHAN STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-012-003/22631
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581245 27/08/2023 PRATIMA PUJARI 2430010WL018007 PRATIMA PUJARI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328830 MRS PRATIMA PUJARI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-012-003/22631
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581246 27/08/2023 PRATIMA PUJARI 2430010WL018007 PRATIMA PUJARI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328831 MR ACHYATA PUJARI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-012-004/10459
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581247 27/08/2023 MURALI SUNA 2430010WL018007 MURALI SUNA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328832 MR MURALI SUNA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-012-004/10459
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581248 27/08/2023 NAYANA 2430010WL018007 NAYANA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328844 MRS NAYANA SUNA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-012-004/21343
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581249 27/08/2023 HAJARI HARIJAN 2430010WL018007 HAJARI HARIJAN 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328843 MR HAJARI HARIJAN STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-012-004/21344
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581250 27/08/2023 LAXMAN HARIJAN 2430010WL018007 LAXMAN HARIJAN 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328825 MR LAKSHMAN HARIJAN STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-012-004/21356
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581251 27/08/2023 KHIRA SUNA 2430010WL018007 KHIRA SUNA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328836 MRS KHIRA SUNA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-012-004/21399
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581252 27/08/2023 KUMAR SUNA 2430010WL018007 KUMAR SUNA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328837 MR KUMAR SUNA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-012-004/21399
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581253 27/08/2023 SEBATI SUNA 2430010WL018007 SEBATI SUNA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328857 MRS SEBATI SUNA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-012-004/21401
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581254 27/08/2023 bhagbati pujari 2430010WL018007 bhagbati pujari 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328866 MRS BHAGABATI PUJARI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-012-004/21404
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581255 27/08/2023 chandra harijan 2430010WL018007 chandra harijan 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328863 CHANDRA HARIJAN BANK OF INDIA(508505)
39 TENTULIKHUNTI OR-30-010-012-004/21407
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581256 27/08/2023 SADA SUNA 2430010WL018007 SADA SUNA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328833 SADA SUNA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-012-004/21410
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581257 27/08/2023 RAMA HARIJAN 2430010WL018007 RAMA HARIJAN 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328828 MR RAM HARIJAN STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-012-004/21467
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581259 27/08/2023 DIPTI SUNA 2430010WL018007 DIPTI SUNA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328835 MRS DIPTI SUNA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-012-004/21471
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581261 27/08/2023 JAMUNA PUJARI 2430010WL018007 JAMUNA PUJARI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328842 MRS JAMUNA PUJARI STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-012-004/22361
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581262 27/08/2023 CHANCHALA TAKRI 2430010WL018007 CHANCHALA TAKRI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328823 MRS CHANCHALA TAKRI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-012-004/22362
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581263 27/08/2023 BHAKTI TAKRI 2430010WL018007 BHAKTI TAKRI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328829 MRS BHAKTI TAKRI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-012-004/22363
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581264 27/08/2023 PARBATI TAKRI 2430010WL018007 PARBATI TAKRI 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328845 MRS PARBATI TAKRI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-012-004/223699
(PARAJA BARANGPADAR) 		2430010000NRG24270820230581265 27/08/2023 Sebati Harijan 2430010WL018007 Sebati Harijan 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081328864 MRS SEBATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 76314 76314
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_270823APB_FTO_480066 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 76314

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