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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:57:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KUKUDABAI
Fto No. : OR2430010009_051223APB_FTO_851815
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-30-010-009-003/15807
(KUKUDABAI) 		2430010009NRG24051220230858609 05/12/2023 PITABAS JANI 2430010009WL063037 PITABAS JANI 00048 BKID0005582 3318 3318 Processed 01/03/2024 1105260988 BATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-009-003/15807
(KUKUDABAI) 		2430010009NRG24051220230858611 05/12/2023 PITABAS JANI 2430010009WL063037 PITABAS JANI 00048 BKID0005582 237 237 Processed 01/03/2024 1105260989 BATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
3 TENTULIKHUNTI OR-30-010-009-001/15532
(KUKUDABAI) 		2430010009NRG24051220230859729 05/12/2023 BHANUMATI 2430010009WL063063 BHANUMATI 00089 CBIN0284330 474 474 Processed 01/03/2024 1105260993 BANUMATI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-009-002/22780
(KUKUDABAI) 		2430010009NRG24051220230858606 05/12/2023 LAXMI HARIJAN 2430010009WL063037 LAXMI HARIJAN 00089 CBIN0284330 3318 3318 Processed 01/03/2024 1105260976 MRS LAXMI HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-009-002/22780
(KUKUDABAI) 		2430010009NRG24051220230858605 05/12/2023 RINKU HARIJAN 2430010009WL063037 RINKU HARIJAN 00089 CBIN0284330 3318 3318 Processed 29/02/2024 1105260975 Mr. RINKU HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
6 TENTULIKHUNTI OR-30-010-009-001/15571
(KUKUDABAI) 		2430010009NRG24051220230858600 05/12/2023 CHANDRASEKHER HIAL 2430010009WL063037 CHANDRASEKHER HIAL 00152 HDFC0002953 474 474 Processed 29/02/2024 1105260990 SURESH HARIJAN UCO BANK(607066)
SubTotal 474 474
7 TENTULIKHUNTI OR-30-010-009-003/2528359
(KUKUDABAI) 		2430010009NRG24041220230854424 05/12/2023 Krutibas jani 2430010009WL062741 Krutibas jani 00176 IDIB000N162 1659 1659 Processed 01/03/2024 1105260995 MISS BANITA JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-009-003/2528359
(KUKUDABAI) 		2430010009NRG24041220230854425 05/12/2023 Krutibas jani 2430010009WL062741 Krutibas jani 00176 IDIB000N162 474 474 Processed 01/03/2024 1105260996 MISS BANITA JANI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
9 TENTULIKHUNTI OR-30-010-009-002/16087
(KUKUDABAI) 		2430010009NRG24051220230858602 05/12/2023 BALIRAM BAGH 2430010009WL063037 BALIRAM BAGH 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1105260967 BALIRAM BAGH STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-009-003/22757
(KUKUDABAI) 		2430010009NRG24041220230854483 05/12/2023 BHOLANATH PADHY 2430010009WL062768 BHOLANATH PADHY 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1105260962 MR BHOLANATH PADHY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 TENTULIKHUNTI OR-30-010-009-001/15436
(KUKUDABAI) 		2430010009NRG24051220230859711 05/12/2023 PARBATI HARIJAN 2430010009WL063059 PARBATI HARIJAN 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1105260992 MR PARBATI HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-009-001/15444
(KUKUDABAI) 		2430010009NRG24051220230859712 05/12/2023 DEBENDRA KARKARA 2430010009WL063059 DEBENDRA KARKARA 00415 SBIN0006681 474 474 Processed 01/03/2024 1105260984 MADHU KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-009-001/15566
(KUKUDABAI) 		2430010009NRG24051220230859722 05/12/2023 BHAGAT JANI 2430010009WL063061 BHAGAT JANI 00415 SBIN0006681 474 474 Processed 01/03/2024 1105261000 BHAGAT JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-009-002/16063
(KUKUDABAI) 		2430010009NRG24051220230859730 05/12/2023 BAIDI SOURA 2430010009WL063063 BAIDI SOURA 00415 SBIN0006681 474 474 Processed 01/03/2024 1105260972 MRS BAIDI SOURA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-009-002/16079
(KUKUDABAI) 		2430010009NRG24051220230859718 05/12/2023 BANAMALI DANGARI 2430010009WL063060 BANAMALI DANGARI 00415 SBIN0006681 474 474 Processed 01/03/2024 1105260991 MR BANAMALI DANGARI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-009-002/16084
(KUKUDABAI) 		2430010009NRG24051220230858601 05/12/2023 SORAJANI HARIJAN 2430010009WL063037 SORAJANI HARIJAN 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1105260983 MRS SAROJINI BAGH STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-009-002/16137
(KUKUDABAI) 		2430010009NRG24051220230859719 05/12/2023 BAIDI HARIJAN 2430010009WL063060 BAIDI HARIJAN 00415 SBIN0006681 474 474 Processed 01/03/2024 1105260986 MS BAIDI HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-009-002/16197
(KUKUDABAI) 		2430010009NRG24051220230859714 05/12/2023 SUBHASINI HARIJAN 2430010009WL063059 SUBHASINI HARIJAN 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1105260981 MRS SUBHASINI HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-009-002/16234
(KUKUDABAI) 		2430010009NRG24051220230859731 05/12/2023 RATAN HARIJAN 2430010009WL063063 RATAN HARIJAN 00415 SBIN0006681 474 474 Processed 01/03/2024 1105260964 RATAN VOISHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-009-002/16234
(KUKUDABAI) 		2430010009NRG24051220230858603 05/12/2023 RATAN HARIJAN 2430010009WL063037 RATAN HARIJAN 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1105260963 RATAN VOISHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-009-002/16253
(KUKUDABAI) 		2430010009NRG24041220230854481 05/12/2023 PURNA PRADHANI 2430010009WL062768 PURNA PRADHANI 00415 SBIN0006681 1185 1185 Processed 01/03/2024 1105260987 MRS DHANMATI PRADHANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-009-002/16293
(KUKUDABAI) 		2430010009NRG24051220230859715 05/12/2023 BAIDI HARIJAN 2430010009WL063059 BAIDI HARIJAN 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1105260971 BAIDI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-009-002/22655
(KUKUDABAI) 		2430010009NRG24051220230858604 05/12/2023 JUBARAJ HARIJAN 2430010009WL063037 JUBARAJ HARIJAN 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1105260965 YUBARAJ HARIJAN UCO BANK(607066)
24 TENTULIKHUNTI OR-30-010-009-002/22655
(KUKUDABAI) 		2430010009NRG24041220230854478 05/12/2023 RUK HARIJAN 2430010009WL062766 RUK HARIJAN 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1105260966 RUKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-009-003/15773
(KUKUDABAI) 		2430010009NRG24051220230858607 05/12/2023 BIMALA JANI 2430010009WL063037 BIMALA JANI 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1105260968 BIMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-009-003/15834
(KUKUDABAI) 		2430010009NRG24041220230854479 05/12/2023 BIMALA NAYAK 2430010009WL062767 BIMALA NAYAK 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1105260973 PADMANABHA NAYAK STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-009-003/2528422
(KUKUDABAI) 		2430010009NRG24041220230854426 05/12/2023 NARAYANA SOURA 2430010009WL062741 NARAYANA SOURA 00415 SBIN0006681 474 474 Processed 01/03/2024 1105260997 NARAYAN SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-009-003/2528422
(KUKUDABAI) 		2430010009NRG24041220230854427 05/12/2023 NARAYANA SOURA 2430010009WL062741 NARAYANA SOURA 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1105260998 NARAYAN SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-009-003/2528426
(KUKUDABAI) 		2430010009NRG24041220230854428 05/12/2023 DEBENDRA JANI 2430010009WL062741 DEBENDRA JANI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1105260979 MR DEBENDRA JANI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-009-003/2528426
(KUKUDABAI) 		2430010009NRG24051220230859716 05/12/2023 DEBENDRA JANI 2430010009WL063059 DEBENDRA JANI 00415 SBIN0006681 474 474 Processed 01/03/2024 1105260980 MR DEBENDRA JANI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-009-003/2528434
(KUKUDABAI) 		2430010009NRG24051220230859720 05/12/2023 Ulasini naik 2430010009WL063060 Ulasini naik 00415 SBIN0006681 474 474 Processed 01/03/2024 1105260969 SILAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-009-003/2528434
(KUKUDABAI) 		2430010009NRG24041220230854429 05/12/2023 Ulasini naik 2430010009WL062741 Ulasini naik 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1105260970 SILAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-009-003/2528440
(KUKUDABAI) 		2430010009NRG24051220230859724 05/12/2023 PITABAS GOUDA 2430010009WL063061 PITABAS GOUDA 00415 SBIN0006681 474 474 Processed 01/03/2024 1105260977 KANAK GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-009-003/2529504
(KUKUDABAI) 		2430010009NRG24051220230859725 05/12/2023 CHUMUKI JANI 2430010009WL063061 CHUMUKI JANI 00415 SBIN0006681 474 474 Processed 01/03/2024 1105260974 CHUMKI JANI UNION BANK OF INDIA(508500)
35 TENTULIKHUNTI OR-30-010-009-003/2529506
(KUKUDABAI) 		2430010009NRG24051220230859732 05/12/2023 JAMUNA GOUDA 2430010009WL063063 JAMUNA GOUDA 00415 SBIN0006681 474 474 Processed 01/03/2024 1105260994 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41712 41712
36 TENTULIKHUNTI OR-30-010-009-001/15510
(KUKUDABAI) 		2430010009NRG24051220230859717 05/12/2023 RAMA MAJHI 2430010009WL063060 RAMA MAJHI 00415 SBIN0012099 474 474 Processed 01/03/2024 1105260982 MR RAM MAJHI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-009-001/15572
(KUKUDABAI) 		2430010009NRG24051220230859713 05/12/2023 ANITA HARIJAN 2430010009WL063059 ANITA HARIJAN 00415 SBIN0012099 474 474 Processed 01/03/2024 1105260985 NILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-009-002/16203
(KUKUDABAI) 		2430010009NRG24041220230854480 05/12/2023 satapathy bhatra 2430010009WL062768 satapathy bhatra 00415 SBIN0012099 3318 3318 Processed 01/03/2024 1105260978 MS JASHADA BHATRA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-009-002/3529608
(KUKUDABAI) 		2430010009NRG24041220230854482 05/12/2023 TILATIMA GOBIND 2430010009WL062768 TILATIMA GOBIND 00415 SBIN0012099 3318 3318 Processed 01/03/2024 1105260999 ABHINASH GOBIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
40 TENTULIKHUNTI OR-30-010-009-003/15900
(KUKUDABAI) 		2430010000NRG24041220230856323 05/12/2023 Raghu jani 2430010WL062869 Raghu jani 00468 UBIN0562513 3318 3318 Processed 01/03/2024 1105261001 MR RAGHU JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_051223APB_FTO_851815 Bank of India BKID0005582 NABARANGAPUR 3555
2 TENTULIKHUNTI OR2430010009_051223APB_FTO_851815 Central Bank Of India CBIN0284330 NABARANGAPUR 7110
3 TENTULIKHUNTI OR2430010009_051223APB_FTO_851815 HDFC Bank HDFC0002953 NABARANGAPUR 474
4 TENTULIKHUNTI OR2430010009_051223APB_FTO_851815 Indian Bank IDIB000N162 NABARANGPUR 2133
5 TENTULIKHUNTI OR2430010009_051223APB_FTO_851815 State Bank of India SBIN0001320 NOWRANGPUR 6636
6 TENTULIKHUNTI OR2430010009_051223APB_FTO_851815 State Bank of India SBIN0006681 ANCHALGUMA 41712
7 TENTULIKHUNTI OR2430010009_051223APB_FTO_851815 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 7584
8 TENTULIKHUNTI OR2430010009_051223APB_FTO_851815 Union Bank of India UBIN0562513 NABARANGPUR 3318

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