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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:37:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_301223APB_FTO_959438
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-30-010-010-002/18412
(LAMTAGUDA) 		2430010010NRG24301220230981092 30/12/2023 BHAGIRATHI BISSOI 2430010010WL070997 BHAGIRATHI BISSOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798317 BHAGIRATHI BISHOYI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-002/18412
(LAMTAGUDA) 		2430010010NRG24301220230981093 30/12/2023 Chandrakanti BISSOI 2430010010WL070997 Chandrakanti BISSOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798325 MRS CHANDRAKANTI BISOI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-010-004/21886
(LAMTAGUDA) 		2430010010NRG24301220230981095 30/12/2023 DHANAMATI AMANATYA 2430010010WL070997 DHANAMATI AMANATYA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798320 MRS DHANAMATI AMANATYA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-005/19077
(LAMTAGUDA) 		2430010010NRG24301220230981096 30/12/2023 RABI BISOI 2430010010WL070997 RABI BISOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798322 MR RABI BISOI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-005/19105
(LAMTAGUDA) 		2430010010NRG24301220230981097 30/12/2023 LINGARAJA BISOI 2430010010WL070997 LINGARAJA BISOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798311 BHANU BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-010-005/19107
(LAMTAGUDA) 		2430010010NRG24301220230981098 30/12/2023 BHIMA HARIJAN 2430010010WL070997 BHIMA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798323 MR BHIMA HARIJANA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-005/19113
(LAMTAGUDA) 		2430010010NRG24301220230981099 30/12/2023 MUKTA JANI 2430010010WL070997 MUKTA JANI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798318 MRS MUKTA JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-005/19131
(LAMTAGUDA) 		2430010010NRG24301220230981101 30/12/2023 Jimiti NAYAKA 2430010010WL070997 Jimiti NAYAKA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798336 JIMINI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-010-005/19144
(LAMTAGUDA) 		2430010010NRG24301220230981103 30/12/2023 NUADEI MAJHI 2430010010WL070997 NUADEI MAJHI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798315 MRS NUADEI MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-005/19167
(LAMTAGUDA) 		2430010010NRG24301220230981104 30/12/2023 JAGABANDHU BISOI 2430010010WL070997 JAGABANDHU BISOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798328 JAGABANDHU SAHU STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-005/19183
(LAMTAGUDA) 		2430010010NRG24301220230981105 30/12/2023 SABITRI DALAI 2430010010WL070997 SABITRI DALAI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798310 MRS ALEKH DALEI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-005/19194
(LAMTAGUDA) 		2430010010NRG24301220230981106 30/12/2023 LALITA BISSOI 2430010010WL070997 LALITA BISSOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798319 MRS LALITA BISOI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-005/19196
(LAMTAGUDA) 		2430010010NRG24301220230981107 30/12/2023 Kanji sahi 2430010010WL070997 Kanji sahi 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798324 MRS KUNJA SAHU STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-005/19202
(LAMTAGUDA) 		2430010010NRG24301220230981108 30/12/2023 GUAALEN HARIJAN 2430010010WL070997 GUAALEN HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798313 KRUSHN HARIJAN STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-005/19205
(LAMTAGUDA) 		2430010010NRG24301220230981109 30/12/2023 PITAMABARA HARIJAN 2430010010WL070997 PITAMABARA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798321 MR PITAMBAR HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-005/19211
(LAMTAGUDA) 		2430010010NRG24301220230981110 30/12/2023 JANAKI PAIK 2430010010WL070997 JANAKI PAIK 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798326 MRS JANAKI PAIKA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-005/19224
(LAMTAGUDA) 		2430010010NRG24301220230981111 30/12/2023 SAaleka ramHARIJAN 2430010010WL070997 SAaleka ramHARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798338 MR SALEKA RAMA HARIJANA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-005/19224
(LAMTAGUDA) 		2430010010NRG24301220230981112 30/12/2023 SASI MANI HARIJAN 2430010010WL070997 SASI MANI HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798308 MRS SUATI HARIJANA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-005/19248
(LAMTAGUDA) 		2430010010NRG24301220230981113 30/12/2023 RAILUI SAHU 2430010010WL070997 RAILUI SAHU 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798312 MR RAILU SAHU STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-005/19256
(LAMTAGUDA) 		2430010010NRG24301220230981114 30/12/2023 GASEN MUDULI 2430010010WL070997 GASEN MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798307 Mr. TIRA MUDULI UTKAL GRAMEEN BANK(607234)
21 TENTULIKHUNTI OR-30-010-010-005/19258
(LAMTAGUDA) 		2430010010NRG24301220230981115 30/12/2023 PAIKU SAHU 2430010010WL070997 PAIKU SAHU 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798309 MRS DAITA SAHOO STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-005/19263
(LAMTAGUDA) 		2430010010NRG24301220230981116 30/12/2023 BHANA MUDULI 2430010010WL070997 BHANA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798333 MRS BHANU MUDUALI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-005/19271
(LAMTAGUDA) 		2430010010NRG24301220230981117 30/12/2023 DAMBARUDHARA SAHU 2430010010WL070997 DAMBARUDHARA SAHU 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798330 DAMBARUDHAR SAHOO STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-010-005/21923
(LAMTAGUDA) 		2430010010NRG24301220230981118 30/12/2023 SIBA BISOI 2430010010WL070997 SIBA BISOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798337 MR SIB BISOYI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-005/21923
(LAMTAGUDA) 		2430010010NRG24301220230981119 30/12/2023 SIBA BISOI 2430010010WL070997 SIBA BISOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798314 MRS JANAKI BISHOYI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-005/21924
(LAMTAGUDA) 		2430010010NRG24301220230981120 30/12/2023 SABITA SAHU 2430010010WL070997 SABITA SAHU 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798329 MRS SABITA SAHU STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-005/25016
(LAMTAGUDA) 		2430010010NRG24301220230981122 30/12/2023 KUMBHASWAR MUDULI 2430010010WL070997 KUMBHASWAR MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798327 KARTIKA MUDULI BANK OF INDIA(508505)
28 TENTULIKHUNTI OR-30-010-010-005/25042
(LAMTAGUDA) 		2430010010NRG24301220230981124 30/12/2023 Sasmita sahu 2430010010WL070997 Sasmita sahu 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798332 SASMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-010-005/25048
(LAMTAGUDA) 		2430010010NRG24301220230981126 30/12/2023 Saita bisoi 2430010010WL070997 Saita bisoi 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798331 MRS SAITA BISOI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-010-007/18017
(LAMTAGUDA) 		2430010010NRG24301220230981129 30/12/2023 DAITARI NAIK 2430010010WL070997 DAITARI NAIK 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798335 MR DAITARI NAYAK STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-010-008/18675
(LAMTAGUDA) 		2430010010NRG24301220230981130 30/12/2023 PADALAMA BISOOI 2430010010WL070997 PADALAMA BISOOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1558798334 MR PADALAM BISHOI STATE BANK OF INDIA(508548)
SubTotal 51429 51429
32 TENTULIKHUNTI OR-30-010-010-004/21886
(LAMTAGUDA) 		2430010010NRG24301220230981094 30/12/2023 NABIN AMANATYA 2430010010WL070997 NABIN AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558798316 MR NABIN AMANATYA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
33 TENTULIKHUNTI OR-30-010-010-005/25040
(LAMTAGUDA) 		2430010010NRG24301220230981123 30/12/2023 Surendra sahu 2430010010WL070997 Surendra sahu 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1558798306 Surendra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_301223APB_FTO_959438 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 51429
2 TENTULIKHUNTI OR2430010010_301223APB_FTO_959438 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 TENTULIKHUNTI OR2430010010_301223APB_FTO_959438 Union Bank of India UBIN0810606 NABARANGPUR 1659

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