Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:20:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_030923APB_FTO_492504
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-30-010-001-001/11026
(AMALABHATTA) 		2430010001NRG24030920230606537 03/09/2023 BHAJANA KUMBHARA 2430010001WL022531 BHAJANA KUMBHARA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7269360195 MR BHAJAN KUMBHAR STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-001-001/11078
(AMALABHATTA) 		2430010001NRG24030920230606538 03/09/2023 MANA SABAR 2430010001WL022531 MANA SABAR 00415 SBIN0009346 3555 3555 Rejected 09/11/2023 7269360180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TENTULIKHUNTI OR-30-010-001-002/10818
(AMALABHATTA) 		2430010001NRG24030920230606530 03/09/2023 HIRA MANI GOUD 2430010001WL022529 HIRA MANI GOUD 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7269360181 HIRAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-001-002/11159
(AMALABHATTA) 		2430010001NRG24030920230606551 03/09/2023 DEBAKI GOUDA 2430010001WL022533 DEBAKI GOUDA 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7269360183 DEBAKI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-001-002/11159
(AMALABHATTA) 		2430010001NRG24030920230606550 03/09/2023 KESHAB GOUDA 2430010001WL022533 KESHAB GOUDA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7269360194 MR KESHAB GAUD STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-002/11238
(AMALABHATTA) 		2430010001NRG24030920230606531 03/09/2023 PABITRA HARIJAN 2430010001WL022529 PABITRA HARIJAN 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7269360185 LABA HARIJAN BANK OF BARODA(606985)
7 TENTULIKHUNTI OR-30-010-001-002/11248
(AMALABHATTA) 		2430010001NRG24030920230606542 03/09/2023 THAKUR GOUDA 2430010001WL022532 THAKUR GOUDA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7269360179 MR THAKUR GOUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-002/11257
(AMALABHATTA) 		2430010001NRG24030920230606532 03/09/2023 RATNAGOUDA 2430010001WL022529 RATNAGOUDA 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7269360182 RATANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-001-002/23055
(AMALABHATTA) 		2430010001NRG24030920230606502 03/09/2023 DAMAI JANI 2430010001WL022517 DAMAI JANI 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7269360193 DAMAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-001-002/33290
(AMALABHATTA) 		2430010001NRG24030920230606543 03/09/2023 KHAGAPATI GOUD 2430010001WL022532 KHAGAPATI GOUD 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7269360176 KHAGAPATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-001-002/33290
(AMALABHATTA) 		2430010001NRG24030920230606544 03/09/2023 LAXMI GOUDA 2430010001WL022532 LAXMI GOUDA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7269360197 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-002/33291
(AMALABHATTA) 		2430010001NRG24030920230606545 03/09/2023 BHUBAN GOUD 2430010001WL022532 BHUBAN GOUD 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7269360184 MR BHUBAN GOUD STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-002/33293
(AMALABHATTA) 		2430010001NRG24030920230606552 03/09/2023 BHAKTA GOUD 2430010001WL022533 BHAKTA GOUD 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7269360196 MR BHAKTA GOUDA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-002/33299
(AMALABHATTA) 		2430010001NRG24030920230606546 03/09/2023 PADMA GOUDA 2430010001WL022532 PADMA GOUDA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7269360192 MRS PADMA GOUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-002/33300
(AMALABHATTA) 		2430010001NRG24030920230606547 03/09/2023 DAMUNI GOUD 2430010001WL022532 DAMUNI GOUD 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7269360188 MISS DAMUNI GOUDA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-003/11397
(AMALABHATTA) 		2430010001NRG24030920230606540 03/09/2023 Rajendra bisoi 2430010001WL022531 Rajendra bisoi 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7269360175 MRS RAJENDRI BISHOYEE STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-003/11397
(AMALABHATTA) 		2430010001NRG24030920230606536 03/09/2023 RUSIKESHA BISSOI 2430010001WL022530 RUSIKESHA BISSOI 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7269360177 MR HRUSHIKESH BISSOYI FE STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-003/11461
(AMALABHATTA) 		2430010001NRG24030920230606499 03/09/2023 HARADA PATRA KUSA 2430010001WL022515 HARADA PATRA KUSA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7269360198 MR HERDA PATRA KUSHA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-003/11461
(AMALABHATTA) 		2430010001NRG24030920230606498 03/09/2023 SUKUNTALA KUSHA 2430010001WL022515 SUKUNTALA KUSHA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7269360201 MRS SUKUNTALA KUSHA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-003/11571
(AMALABHATTA) 		2430010001NRG24030920230606534 03/09/2023 GOBINDA HARIJAN 2430010001WL022529 GOBINDA HARIJAN 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7269360178 MR GOBINDA HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-001-003/33393
(AMALABHATTA) 		2430010001NRG24030920230606500 03/09/2023 DHANURJAY 2430010001WL022516 DHANURJAY 00415 SBIN0009346 3555 3555 Processed 09/11/2023 7269360186 DHAURJYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-001-003/33393
(AMALABHATTA) 		2430010001NRG24030920230606501 03/09/2023 NABNITA SUNA 2430010001WL022516 NABNITA SUNA 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7269360187 MISS NABNITA SUNA STATE BANK OF INDIA(508548)
SubTotal 77973 77973
23 TENTULIKHUNTI OR-30-010-001-002/33345
(AMALABHATTA) 		2430010001NRG24030920230606533 03/09/2023 GURUBARI GOUD 2430010001WL022529 GURUBARI GOUD 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7269360199 GURUBARI GOUD UNION BANK OF INDIA(508500)
24 TENTULIKHUNTI OR-30-010-001-002/33367
(AMALABHATTA) 		2430010001NRG24030920230606554 03/09/2023 NABIN GOUDA 2430010001WL022533 NABIN GOUDA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7269360191 NABIN GOUD UNION BANK OF INDIA(508500)
25 TENTULIKHUNTI OR-30-010-001-002/33368
(AMALABHATTA) 		2430010001NRG24030920230606549 03/09/2023 BALARAM GOUDA 2430010001WL022532 BALARAM GOUDA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7269360190 BALRAM GOUDA UNION BANK OF INDIA(508500)
26 TENTULIKHUNTI OR-30-010-001-002/33372
(AMALABHATTA) 		2430010001NRG24030920230606555 03/09/2023 CHABIL GOUDA 2430010001WL022533 CHABIL GOUDA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7269360189 CHABIL GOUD UNION BANK OF INDIA(508500)
SubTotal 14220 14220
27 TENTULIKHUNTI OR-30-010-001-002/11217
(AMALABHATTA) 		2430010001NRG24030920230606541 03/09/2023 LOKANATHA GOUDA 2430010001WL022532 LOKANATHA GOUDA 764001 3555 3555 Processed 10/11/2023 7269360200 MR LOKANATH GAUD STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 95748 95748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_030923APB_FTO_492504 88057 3555
2 TENTULIKHUNTI OR2430010001_030923APB_FTO_492504 State Bank of India SBIN0009346 KANTAGAON 77973
3 TENTULIKHUNTI OR2430010001_030923APB_FTO_492504 Union Bank of India UBIN0562513 NABARANGPUR 14220

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