Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010015_290723APB_FTO_394674
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-30-010-015-003/22855
(TENTULIKHUNTI) 		2430010000NRG24280720230505926 29/07/2023 GURUBARI MUDULI 2430010WL012731 GURUBARI MUDULI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973834693 GURUBARI MUDULI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-015-003/7661
(TENTULIKHUNTI) 		2430010000NRG24280720230505930 29/07/2023 RAIMATI JANI 2430010WL012731 RAIMATI JANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973834689 MS RAIMATI JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-015-009/22772
(TENTULIKHUNTI) 		2430010000NRG24280720230505953 29/07/2023 TRINATH BAGHA 2430010WL012731 TRINATH BAGHA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973834687 TRINATH BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
4 TENTULIKHUNTI OR-30-010-015-003/7657
(TENTULIKHUNTI) 		2430010000NRG24280720230505927 29/07/2023 SADAN JANI 2430010WL012731 SADAN JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973834706 MR SADAN JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-015-003/7657
(TENTULIKHUNTI) 		2430010000NRG24280720230505928 29/07/2023 SADAN JANI 2430010WL012731 SADAN JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973834705 MS SUNADEI JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-015-003/7680
(TENTULIKHUNTI) 		2430010000NRG24280720230505933 29/07/2023 DHANSAE JANI 2430010WL012731 DHANSAE JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973834696 MR DAHNSAI JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-015-003/7680
(TENTULIKHUNTI) 		2430010000NRG24280720230505934 29/07/2023 TARA JANI 2430010WL012731 TARA JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973834688 MRS TARA JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-015-008/22783
(TENTULIKHUNTI) 		2430010000NRG24280720230505939 29/07/2023 GHASIRAM NAG 2430010WL012731 GHASIRAM NAG 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4973834685 Mr. GHASIRAM NAG UTKAL GRAMEEN BANK(607234)
9 TENTULIKHUNTI OR-30-010-015-008/22783
(TENTULIKHUNTI) 		2430010000NRG24280720230505940 29/07/2023 LAXMI NAG 2430010WL012731 LAXMI NAG 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973834686 LAXMI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-015-008/7788
(TENTULIKHUNTI) 		2430010000NRG24280720230505945 29/07/2023 KAJOL NAG 2430010WL012731 KAJOL NAG 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973834690 KAJALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-015-008/7788
(TENTULIKHUNTI) 		2430010000NRG24280720230505944 29/07/2023 SIDHANTA NAG 2430010WL012731 SIDHANTA NAG 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973834707 SIDHANT NAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-015-008/7814
(TENTULIKHUNTI) 		2430010000NRG24280720230505947 29/07/2023 ANJULI SUNA 2430010WL012731 ANJULI SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973834695 MRS ANJULI SUNA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-015-008/7844
(TENTULIKHUNTI) 		2430010000NRG24280720230505948 29/07/2023 BAIDI NAG 2430010WL012731 BAIDI NAG 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973834694 BAIDI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-015-008/7847
(TENTULIKHUNTI) 		2430010000NRG24280720230505949 29/07/2023 PRAMILA NAG 2430010WL012731 PRAMILA NAG 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973834691 ALEKH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-015-008/7847
(TENTULIKHUNTI) 		2430010000NRG24280720230505950 29/07/2023 PRAMILA NAG 2430010WL012731 PRAMILA NAG 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973834692 MS PRAMILA NAG STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-015-009/22772
(TENTULIKHUNTI) 		2430010000NRG24280720230505954 29/07/2023 PADMA NAG 2430010WL012731 PADMA NAG 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973834708 PADMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
17 TENTULIKHUNTI OR-30-010-015-003/22855
(TENTULIKHUNTI) 		2430010000NRG24280720230505925 29/07/2023 ARJUN MUDULI 2430010WL012731 ARJUN MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973834700 Mr. ARJUN MUDULI S/O BISWANATH MUDULI UTKAL GRAMEEN BANK(607234)
18 TENTULIKHUNTI OR-30-010-015-003/7686
(TENTULIKHUNTI) 		2430010000NRG24280720230505936 29/07/2023 DAMANI JANI 2430010WL012731 DAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973834709 MRS DAMANI JANI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-015-003/7693
(TENTULIKHUNTI) 		2430010000NRG24280720230505937 29/07/2023 RAITA JANI 2430010WL012731 RAITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973834710 Mr. RAITA JANI UTKAL GRAMEEN BANK(607234)
20 TENTULIKHUNTI OR-30-010-015-008/22656
(TENTULIKHUNTI) 		2430010000NRG24280720230505938 29/07/2023 UDAYA BHUSAN KARKARA 2430010WL012731 UDAYA BHUSAN KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973834699 MR UDAY KARKARA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-015-008/25354
(TENTULIKHUNTI) 		2430010000NRG24280720230505941 29/07/2023 SUMITRA KACHHAP 2430010WL012731 SUMITRA KACHHAP 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973834702 Mrs. SUMITRA KACHHAP UTKAL GRAMEEN BANK(607234)
22 TENTULIKHUNTI OR-30-010-015-008/25372
(TENTULIKHUNTI) 		2430010000NRG24280720230505942 29/07/2023 PADAMA SUNA 2430010WL012731 PADAMA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973834701 PADAMA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-015-008/7897
(TENTULIKHUNTI) 		2430010000NRG24280720230505951 29/07/2023 KAMALA SUNA 2430010WL012731 KAMALA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973834704 TASHWIN KUMAR SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-015-008/7897
(TENTULIKHUNTI) 		2430010000NRG24280720230505952 29/07/2023 KAMALA SUNA 2430010WL012731 KAMALA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973834703 TERESA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
25 TENTULIKHUNTI OR-30-010-015-003/7666
(TENTULIKHUNTI) 		2430010000NRG24280720230505931 29/07/2023 KESARI JANI 2430010WL012731 KESARI JANI 751001 1659 1659 Processed 31/08/2023 4973834697 Mr. KESHARI JANI S/O SAGU JANI UTKAL GRAMEEN BANK(607234)
26 TENTULIKHUNTI OR-30-010-015-003/7666
(TENTULIKHUNTI) 		2430010000NRG24280720230505932 29/07/2023 KESARI JANI 2430010WL012731 KESARI JANI 751001 1659 1659 Processed 30/08/2023 4973834698 MRS SAMBHARI JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_290723APB_FTO_394674 76407001 3318
2 TENTULIKHUNTI OR2430010015_290723APB_FTO_394674 State Bank of India SBIN0006681 ANCHALGUMA 4977
3 TENTULIKHUNTI OR2430010015_290723APB_FTO_394674 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 21567
4 TENTULIKHUNTI OR2430010015_290723APB_FTO_394674 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 13272

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