Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010005_100723APB_FTO_324478
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-30-010-005-001/2013
(JHARIGUMA) 		2430010005NRG24100720230436098 10/07/2023 ALAKHA PUJARI 2430010005WL010764 ALAKHA PUJARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552315 ALEKH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-005-001/2019
(JHARIGUMA) 		2430010005NRG24100720230436099 10/07/2023 HARA DALPATI 2430010005WL010764 HARA DALPATI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552329 MR HARA DALAPATI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-005-001/2019
(JHARIGUMA) 		2430010005NRG24100720230436100 10/07/2023 HIRA DALPATI 2430010005WL010764 HIRA DALPATI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552345 MRS HIRAMANI DALAPATI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-005-001/2036
(JHARIGUMA) 		2430010005NRG24100720230436101 10/07/2023 BAIDI BHATNAYIK 2430010005WL010764 BAIDI BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552340 MRS BAIDI BHATANAYAK STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-005-001/2068
(JHARIGUMA) 		2430010005NRG24100720230436102 10/07/2023 Parbati Bhatnayik 2430010005WL010764 Parbati Bhatnayik 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552337 PAR BHATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-005-001/2071
(JHARIGUMA) 		2430010005NRG24100720230436103 10/07/2023 DEBAKI BISSOYI 2430010005WL010764 DEBAKI BISSOYI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552335 MRS DEBAKI BISSOYI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-005-001/2073
(JHARIGUMA) 		2430010005NRG24100720230436105 10/07/2023 CHANCHALA NAIK 2430010005WL010764 CHANCHALA NAIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552346 CHANCHALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-005-001/2073
(JHARIGUMA) 		2430010005NRG24100720230436104 10/07/2023 TANKADHAR NAYAK 2430010005WL010764 TANKADHAR NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552317 MR TANKA DHAR NAYAK STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-005-001/2121
(JHARIGUMA) 		2430010005NRG24100720230436106 10/07/2023 SHYMA BISSOYI 2430010005WL010764 SHYMA BISSOYI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552351 MR SHYAMA BISSOYI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-005-001/2121
(JHARIGUMA) 		2430010005NRG24100720230436107 10/07/2023 SHYMA BISSOYI 2430010005WL010764 SHYMA BISSOYI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552307 MRS NAYANA BISOI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-005-001/2138
(JHARIGUMA) 		2430010005NRG24100720230436109 10/07/2023 NILABATI PUJARI 2430010005WL010764 NILABATI PUJARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552347 NILABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-005-001/2138
(JHARIGUMA) 		2430010005NRG24100720230436108 10/07/2023 UMESH CHANDRA PUJARI 2430010005WL010764 UMESH CHANDRA PUJARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552323 MR UMESHA CHANDRA PUJARI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-005-001/2141
(JHARIGUMA) 		2430010005NRG24100720230436110 10/07/2023 daimati Bhatnaik 2430010005WL010764 daimati Bhatnaik 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552350 DAIMATI BHATANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-005-001/2142
(JHARIGUMA) 		2430010005NRG24100720230436111 10/07/2023 ARJUNA BHATNAIK 2430010005WL010764 ARJUNA BHATNAIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552306 ARJUN BHATANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-005-001/2142
(JHARIGUMA) 		2430010005NRG24100720230436112 10/07/2023 DHANMATI BISSOYI 2430010005WL010764 DHANMATI BISSOYI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552328 MRS DHANAMATI BHATANAYAK STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-005-001/2155
(JHARIGUMA) 		2430010005NRG24100720230436113 10/07/2023 DAMBURU SARABU 2430010005WL010764 DAMBURU SARABU 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552314 MR DAMBARU SARABU STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-005-001/2171
(JHARIGUMA) 		2430010005NRG24100720230436115 10/07/2023 GAMAI BHATRA 2430010005WL010764 GAMAI BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552344 MRS GAMAYA BHATRA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-005-001/2171
(JHARIGUMA) 		2430010005NRG24100720230436114 10/07/2023 PRATIMA BHATNAYIK 2430010005WL010764 PRATIMA BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552341 MRS PRATIMA BHATNAYAK STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-005-001/2185
(JHARIGUMA) 		2430010005NRG24100720230436117 10/07/2023 BHAGABATI BHATRA 2430010005WL010764 BHAGABATI BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552339 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-005-001/2185
(JHARIGUMA) 		2430010005NRG24100720230436116 10/07/2023 JADUMANI BHATNAYIK 2430010005WL010764 JADUMANI BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552308 JADUMANI BHATANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-005-001/2189
(JHARIGUMA) 		2430010005NRG24100720230436118 10/07/2023 SUMITRA DALAPATI 2430010005WL010764 SUMITRA DALAPATI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552316 MRS SUMITRA DALAPATI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-005-001/22246
(JHARIGUMA) 		2430010005NRG24100720230436119 10/07/2023 DAITARI BHATNAYIK 2430010005WL010764 DAITARI BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552313 DAITARI BHATANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-005-001/22354
(JHARIGUMA) 		2430010005NRG24100720230436121 10/07/2023 DALIMBA MAJHI 2430010005WL010764 DALIMBA MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552349 MRS DALIMBA MAJHI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-005-001/22354
(JHARIGUMA) 		2430010005NRG24100720230436120 10/07/2023 PHALGUNI MAJHI 2430010005WL010764 PHALGUNI MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552310 PHALGUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-005-001/22358
(JHARIGUMA) 		2430010005NRG24100720230436122 10/07/2023 BHUBAN BINDHANI 2430010005WL010764 BHUBAN BINDHANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552318 MR BHUBAN BINDHANI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-005-001/22358
(JHARIGUMA) 		2430010005NRG24100720230436123 10/07/2023 SUBHADRA BINDHANI 2430010005WL010764 SUBHADRA BINDHANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552319 MRS SUBHADRA BINDHANI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-005-001/22366
(JHARIGUMA) 		2430010005NRG24100720230436125 10/07/2023 GORI BHATNAYIK 2430010005WL010764 GORI BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552311 MRS GORI BHATNAYAK LTI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-005-001/22366
(JHARIGUMA) 		2430010005NRG24100720230436124 10/07/2023 PADLAM BHATNAYIK 2430010005WL010764 PADLAM BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552312 PADALAM BHATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-005-001/22395
(JHARIGUMA) 		2430010005NRG24100720230436126 10/07/2023 krushna bhatra 2430010005WL010764 krushna bhatra 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552324 KRUSHNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-005-001/22396
(JHARIGUMA) 		2430010005NRG24100720230436127 10/07/2023 MAKUND BHATNAYIK 2430010005WL010764 MAKUND BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552332 MAKUNDA BHATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-005-001/22396
(JHARIGUMA) 		2430010005NRG24100720230436128 10/07/2023 MONA BHATNAYIK 2430010005WL010764 MONA BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552325 MANAROMA BHATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-005-001/22398
(JHARIGUMA) 		2430010005NRG24100720230436130 10/07/2023 Hiramani Bhatnayik 2430010005WL010764 Hiramani Bhatnayik 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552334 HIRAMANI BHATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-005-001/22398
(JHARIGUMA) 		2430010005NRG24100720230436129 10/07/2023 Roma Bhatnayik 2430010005WL010764 Roma Bhatnayik 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552322 RAMAKANT BHATANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-005-001/2244
(JHARIGUMA) 		2430010005NRG24100720230436132 10/07/2023 Daimati Bhatra 2430010005WL010764 Daimati Bhatra 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552309 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-005-001/2244
(JHARIGUMA) 		2430010005NRG24100720230436131 10/07/2023 Tailaknath.Bhatra 2430010005WL010764 Tailaknath.Bhatra 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552338 TAILKNATH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-005-001/225707
(JHARIGUMA) 		2430010005NRG24100720230436133 10/07/2023 Asit Kumar Bissoyi 2430010005WL010764 Asit Kumar Bissoyi 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552342 ASIT KUMAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-005-001/225707
(JHARIGUMA) 		2430010005NRG24100720230436134 10/07/2023 Tulasa Bissoyi 2430010005WL010764 Tulasa Bissoyi 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552343 MRS TULASI BISSOYI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-005-001/22699
(JHARIGUMA) 		2430010005NRG24100720230436136 10/07/2023 ANITA BISSOYI 2430010005WL010764 ANITA BISSOYI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552333 MRS ANITA BISHOYI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-005-001/22735
(JHARIGUMA) 		2430010005NRG24100720230436137 10/07/2023 Bauli 2430010005WL010764 Bauli 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552331 BAULA BHATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-005-001/22735
(JHARIGUMA) 		2430010005NRG24100720230436138 10/07/2023 Bhala 2430010005WL010764 Bhala 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552336 Bhola Bhatnayak FINO PAYMENTS BANK LTD(608001)
41 TENTULIKHUNTI OR-30-010-005-001/2356
(JHARIGUMA) 		2430010005NRG24100720230436140 10/07/2023 Hiradai Bhatra 2430010005WL010764 Hiradai Bhatra 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552326 HIRADEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-005-001/2356
(JHARIGUMA) 		2430010005NRG24100720230436139 10/07/2023 Uradhab Bhatra 2430010005WL010764 Uradhab Bhatra 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552348 URDHABA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-005-001/2364
(JHARIGUMA) 		2430010005NRG24100720230436142 10/07/2023 BHUBANA MAJHI 2430010005WL010764 BHUBANA MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552320 BHUBAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-005-001/2364
(JHARIGUMA) 		2430010005NRG24100720230436141 10/07/2023 SANSAI MAJHI 2430010005WL010764 SANSAI MAJHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552330 MR SANASAI MAJHI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-005-001/2412
(JHARIGUMA) 		2430010005NRG24100720230436144 10/07/2023 BALADAV BHATNAYIK 2430010005WL010764 BALADAV BHATNAYIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552321 MR BALADEV BHATNAYAK STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-005-001/2412
(JHARIGUMA) 		2430010005NRG24100720230436143 10/07/2023 Sabitri majhi 2430010005WL010764 Sabitri majhi 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968552327 MRS SABITRI BHATNAYAK 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 OR2430010005_100723APB_FTO_324478 State Bank of India SBIN0009346 KANTAGAON 76314

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