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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:58:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_130623APB_FTO_234985
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-30-010-001-003/23139
(AMALABHATTA) 		2430010000NRG24110620230287504 13/06/2023 JAYAKANTA NAG 2430010WL007071 JAYAKANTA NAG 00078 CNRB0004428 2844 2844 Processed 17/06/2023 2622056454 JAYAKANT NAG CANARA BANK(508532)
SubTotal 2844 2844
2 TENTULIKHUNTI OR-30-010-001-003/23067
(AMALABHATTA) 		2430010000NRG24110620230287501 13/06/2023 BRUNDA GOUDA 2430010WL007071 BRUNDA GOUDA 00089 CBIN0284330 2844 2844 Processed 17/06/2023 2622056439 BRUNDA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-001-003/423152
(AMALABHATTA) 		2430010000NRG24110620230287506 13/06/2023 TAPAN KUMAR HARIJAN 2430010WL007071 TAPAN KUMAR HARIJAN 00089 CBIN0284330 2844 2844 Processed 17/06/2023 2622056442 Mr. TAPAN KUMAR HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
4 TENTULIKHUNTI OR-30-010-001-003/423148
(AMALABHATTA) 		2430010000NRG24110620230287505 13/06/2023 BHABANI SANKAR JANI 2430010WL007071 BHABANI SANKAR JANI 00415 SBIN0001320 2844 2844 Processed 17/06/2023 2622056447 BHABANI SANKAR JANI IDBI BANK(607095)
SubTotal 2844 2844
5 TENTULIKHUNTI OR-30-010-001-003/423167
(AMALABHATTA) 		2430010000NRG24110620230287514 13/06/2023 TULABATI HARIJAN 2430010WL007071 TULABATI HARIJAN 00415 SBIN0004737 2844 2844 Processed 17/06/2023 2622056456 BANSHIDHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
6 TENTULIKHUNTI OR-30-010-001-003/423153
(AMALABHATTA) 		2430010000NRG24110620230287507 13/06/2023 TANAYA KUMAR HARIJAN 2430010WL007071 TANAYA KUMAR HARIJAN 00415 SBIN0006972 2844 2844 Processed 17/06/2023 2622056437 SHRI TANAY HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 TENTULIKHUNTI OR-30-010-001-003/11465
(AMALABHATTA) 		2430010000NRG24110620230287490 13/06/2023 TANKADHAR GOUDA 2430010WL007071 TANKADHAR GOUDA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056457 MR TANKADHAR GOUDA FO STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-003/11501
(AMALABHATTA) 		2430010000NRG24110620230287491 13/06/2023 GOPALA SANTA 2430010WL007071 GOPALA SANTA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056431 GOPAL SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-001-003/11510
(AMALABHATTA) 		2430010000NRG24110620230287493 13/06/2023 MANAHARA JANI 2430010WL007071 MANAHARA JANI 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056458 MR MANA HARA JANI LTI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-003/11510
(AMALABHATTA) 		2430010000NRG24110620230287494 13/06/2023 MANAHARA JANI 2430010WL007071 MANAHARA JANI 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056459 MRS SATAY JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-003/11516
(AMALABHATTA) 		2430010000NRG24110620230287495 13/06/2023 LACHU JANI 2430010WL007071 LACHU JANI 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056460 MR LACHHA JANI LTI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-003/11610
(AMALABHATTA) 		2430010000NRG24110620230287496 13/06/2023 PANKAJINI KUSA 2430010WL007071 PANKAJINI KUSA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056435 MRS PANKAJINI KUSA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-003/11610
(AMALABHATTA) 		2430010000NRG24110620230287497 13/06/2023 PANKAJINI KUSA 2430010WL007071 PANKAJINI KUSA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056436 SUBADHA KUSA BANK OF BARODA(606985)
14 TENTULIKHUNTI OR-30-010-001-003/11640
(AMALABHATTA) 		2430010000NRG24110620230287498 13/06/2023 RATNAMANI BENYA 2430010WL007071 RATNAMANI BENYA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056448 MR ISWAR CHANDRA BENYA FO STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-003/22985
(AMALABHATTA) 		2430010000NRG24110620230287500 13/06/2023 lakshman pujari 2430010WL007071 lakshman pujari 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056444 MRS DHANAMATI PUJARI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-003/22985
(AMALABHATTA) 		2430010000NRG24110620230287499 13/06/2023 laxman pujari 2430010WL007071 laxman pujari 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056443 LAKSHMAN PUJARI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-003/23067
(AMALABHATTA) 		2430010000NRG24110620230287502 13/06/2023 CHAMPA 2430010WL007071 CHAMPA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056434 CHAMPA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-001-003/23090
(AMALABHATTA) 		2430010000NRG24110620230287503 13/06/2023 PRABIN KUBENIYA 2430010WL007071 PRABIN KUBENIYA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056449 MR PRABIN KUMAR BENYA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-003/423156
(AMALABHATTA) 		2430010000NRG24110620230287508 13/06/2023 LAKSHANA BISOI 2430010WL007071 LAKSHANA BISOI 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056450 LAKSHANA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-001-003/423159
(AMALABHATTA) 		2430010000NRG24110620230287509 13/06/2023 HEMA PAIK 2430010WL007071 HEMA PAIK 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056433 MRS HEMA PAIK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-001-003/423162
(AMALABHATTA) 		2430010000NRG24110620230287510 13/06/2023 TRINATHA GOUDA 2430010WL007071 TRINATHA GOUDA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056438 TRINATH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-001-003/423164
(AMALABHATTA) 		2430010000NRG24110620230287511 13/06/2023 SABHA GOUDA 2430010WL007071 SABHA GOUDA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056445 MR SABHA GOUDA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-001-003/423164
(AMALABHATTA) 		2430010000NRG24110620230287512 13/06/2023 SABHA GOUDA 2430010WL007071 SABHA GOUDA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056446 REBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-001-003/423166
(AMALABHATTA) 		2430010000NRG24110620230287513 13/06/2023 PARBATI GOUDA 2430010WL007071 PARBATI GOUDA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056432 MRS PARBATI GOUD STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-001-003/423174
(AMALABHATTA) 		2430010000NRG24110620230287515 13/06/2023 AKESH KUMAR BENYA 2430010WL007071 AKESH KUMAR BENYA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056451 AKESH KUMAR BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-001-003/423176
(AMALABHATTA) 		2430010000NRG24110620230287516 13/06/2023 RAYABARI GOUD 2430010WL007071 RAYABARI GOUD 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056452 MRS NILA GOUDA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-001-003/423176
(AMALABHATTA) 		2430010000NRG24110620230287517 13/06/2023 RAYABARI GOUD 2430010WL007071 RAYABARI GOUD 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056453 BHOJAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-001-003/423187
(AMALABHATTA) 		2430010000NRG24110620230287518 13/06/2023 BHAGABAN SANTA 2430010WL007071 BHAGABAN SANTA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056440 RINA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-001-003/423187
(AMALABHATTA) 		2430010000NRG24110620230287519 13/06/2023 BHAGABAN SANTA 2430010WL007071 BHAGABAN SANTA 00415 SBIN0009346 2844 2844 Processed 17/06/2023 2622056441 BHAGABAN SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65412 65412
30 TENTULIKHUNTI OR-30-010-001-003/11501
(AMALABHATTA) 		2430010000NRG24110620230287492 13/06/2023 GOPALA SANTA 2430010WL007071 GOPALA SANTA 764001 2844 2844 Processed 17/06/2023 2622056455 SUBARNA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_130623APB_FTO_234985 88057 2844
2 TENTULIKHUNTI OR2430010001_130623APB_FTO_234985 Canara Bank CNRB0004428 NABARANGPUR 2844
3 TENTULIKHUNTI OR2430010001_130623APB_FTO_234985 Central Bank Of India CBIN0284330 NABARANGAPUR 5688
4 TENTULIKHUNTI OR2430010001_130623APB_FTO_234985 State Bank of India SBIN0001320 NOWRANGPUR 2844
5 TENTULIKHUNTI OR2430010001_130623APB_FTO_234985 State Bank of India SBIN0004737 PAPADAHANDI 2844
6 TENTULIKHUNTI OR2430010001_130623APB_FTO_234985 State Bank of India SBIN0006972 MOKEYA SAB 2844
7 TENTULIKHUNTI OR2430010001_130623APB_FTO_234985 State Bank of India SBIN0009346 KANTAGAON 65412

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