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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010012_270623APB_FTO_286521
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-30-010-012-001/10534
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378862 27/06/2023 RATANI JANI 2430010WL009337 RATANI JANI 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629378 MRS RATNI JANI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-002/2204152
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378863 27/06/2023 Jaganath Kubhar 2430010WL009337 Jaganath Kubhar 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629388 JAGANNATH KUMBHAR UNION BANK OF INDIA(508500)
3 TENTULIKHUNTI OR-30-010-012-002/22391
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378867 27/06/2023 KUNU HARIJAN 2430010WL009337 KUNU HARIJAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629374 MR SANKAR HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-002/223996
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378868 27/06/2023 SUNI HARIJAN 2430010WL009337 SUNI HARIJAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629383 MRS SUNI HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-002/224016-A
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378869 27/06/2023 BIMLA PRADHANI 2430010WL009337 BIMLA PRADHANI 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629392 Mrs. BIMALA BEHERA UTKAL GRAMEEN BANK(607234)
6 TENTULIKHUNTI OR-30-010-012-002/22403
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378870 27/06/2023 GOPINATH PUJARI 2430010WL009337 GOPINATH PUJARI 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629370 GOPINATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-012-002/22403
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378871 27/06/2023 JEMA PUJARI 2430010WL009337 JEMA PUJARI 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629379 JEMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-012-002/22413
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378872 27/06/2023 BIBHUTI BHUSAN RAUT 2430010WL009337 BIBHUTI BHUSAN RAUT 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629375 MR BIBHUTI BHUSAN RAUT STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-012-002/22413
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378873 27/06/2023 BIBHUTI BHUSAN RAUT 2430010WL009337 BIBHUTI BHUSAN RAUT 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629376 MR DIPAK CHANDRA ROUT STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-012-002/22597
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378876 27/06/2023 PUSPA TAKRI 2430010WL009337 PUSPA TAKRI 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629386 MRS PUSHPA TAKRI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-012-002/22597
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378877 27/06/2023 VICKY TAKRI 2430010WL009337 VICKY TAKRI 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629391 MR VICKY TAKRI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-012-002/8923
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378879 27/06/2023 PREMASILA HARIJAN 2430010WL009337 PREMASILA HARIJAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629371 MR PREMASILA HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-012-002/8995
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378880 27/06/2023 AKRURA DALEI 2430010WL009337 AKRURA DALEI 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629382 MRS AKRURA DALEI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-012-002/8995
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378881 27/06/2023 KABITA DALAE 2430010WL009337 KABITA DALAE 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629377 MRS KABITA DALEI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-012-002/9012
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378883 27/06/2023 DIPA KUMBHAR 2430010WL009337 DIPA KUMBHAR 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629369 MRS DIPA KUMBHAR STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-012-002/9012
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378882 27/06/2023 JAGANNATH KUMBHAR 2430010WL009337 JAGANNATH KUMBHAR 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629368 MR JAGANNATH KUMBAHAR STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-012-002/9018
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378884 27/06/2023 BALARAM KUMBHAR 2430010WL009337 BALARAM KUMBHAR 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629367 BALARAM KUMBHAR STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-012-002/9020
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378886 27/06/2023 BIBHUTI KARKARA 2430010WL009337 BIBHUTI KARKARA 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629380 MR KRUSHNA CHANDRA KORKORA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-002/9051
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378887 27/06/2023 DAMBARUDHAR DALEI 2430010WL009337 DAMBARUDHAR DALEI 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629385 MR DAMBARUDHAR DALEI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-002/9068
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378888 27/06/2023 PITAMBAR KUMBHAR 2430010WL009337 PITAMBAR KUMBHAR 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629381 MR PITAMBAR KUMBHAR STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-002/9069
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378889 27/06/2023 KHAGAPATI KUMBHAR 2430010WL009337 KHAGAPATI KUMBHAR 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629373 MR KHAGAPATI KUMBHAR STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-002/9088
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378890 27/06/2023 Hrudaya 2430010WL009337 Hrudaya 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629389 MR HRUDAY KHARA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-002/9088
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378891 27/06/2023 Hrudaya 2430010WL009337 Hrudaya 00415 SBIN0006910 1422 1422 Processed 05/07/2023 3063629390 MRS SAROJINI KHARA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-002/9090
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378893 27/06/2023 ANJALI BHATRA 2430010WL009337 ANJALI BHATRA 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629387 MRS ANJALI BHATRA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-002/9091
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378894 27/06/2023 KHILANATH HARIJAN 2430010WL009337 KHILANATH HARIJAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629372 KHILANATH HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
26 TENTULIKHUNTI OR-30-010-012-002/9091
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378895 27/06/2023 KUNI HARIJAN 2430010WL009337 KUNI HARIJAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629384 MRS KUNI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 42897 42897
27 TENTULIKHUNTI OR-30-010-012-002/22491
(PARAJA BARANGPADAR) 		2430010000NRG24270620230378875 27/06/2023 DINESH 2430010WL009337 DINESH 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629393 MRS SAMBARI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_270623APB_FTO_286521 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 42897
2 TENTULIKHUNTI OR2430010012_270623APB_FTO_286521 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659

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