Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_130723APB_FTO_336042
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-30-010-002-001/25278
(ANCHALAGUMA) 		2430010000NRG24130720230451405 13/07/2023 LALITA BEPARI 2430010WL011204 LALITA BEPARI 00176 IDIB000N162 1185 1185 Processed 30/08/2023 4965813175 Mrs. Lalita Bepari INDIAN BANK(607105)
2 TENTULIKHUNTI OR-30-010-002-001/25278
(ANCHALAGUMA) 		2430010000NRG24130720230451407 13/07/2023 LALITA BEPARI 2430010WL011204 LALITA BEPARI 00176 IDIB000N162 1185 1185 Processed 30/08/2023 4965813174 Mrs. Lalita Bepari INDIAN BANK(607105)
SubTotal 2370 2370
3 TENTULIKHUNTI OR-30-010-002-001/14166
(ANCHALAGUMA) 		2430010000NRG24130720230451369 13/07/2023 KUNTALA SARABU 2430010WL011204 KUNTALA SARABU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813176 MISS BRUNDABATI SARABU STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-002-001/14166
(ANCHALAGUMA) 		2430010000NRG24130720230451370 13/07/2023 KUNTALA SARABU 2430010WL011204 KUNTALA SARABU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813157 TRINATH SARABU UNION BANK OF INDIA(508500)
5 TENTULIKHUNTI OR-30-010-002-001/14166
(ANCHALAGUMA) 		2430010000NRG24130720230451371 13/07/2023 KUNTALA SARABU 2430010WL011204 KUNTALA SARABU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813158 MRS LAXMI SARABU STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-002-001/14166
(ANCHALAGUMA) 		2430010000NRG24130720230451372 13/07/2023 KUNTALA SARABU 2430010WL011204 KUNTALA SARABU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813159 MISS BRUNDABATI SARABU STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-002-001/14166
(ANCHALAGUMA) 		2430010000NRG24130720230451373 13/07/2023 KUNTALA SARABU 2430010WL011204 KUNTALA SARABU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813160 TRINATH SARABU UNION BANK OF INDIA(508500)
8 TENTULIKHUNTI OR-30-010-002-001/14166
(ANCHALAGUMA) 		2430010000NRG24130720230451374 13/07/2023 KUNTALA SARABU 2430010WL011204 KUNTALA SARABU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813161 MRS LAXMI SARABU STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-002-001/14167
(ANCHALAGUMA) 		2430010000NRG24130720230451377 13/07/2023 KALSI SAERABU 2430010WL011204 KALSI SAERABU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813150 MRS KALASI SARABU STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-001/14167
(ANCHALAGUMA) 		2430010000NRG24130720230451380 13/07/2023 KALSI SAERABU 2430010WL011204 KALSI SAERABU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813149 MRS KALASI SARABU STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-002-001/14167
(ANCHALAGUMA) 		2430010000NRG24130720230451376 13/07/2023 SUDHIR SARABU 2430010WL011204 SUDHIR SARABU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813163 MR SUDHIRA SARABU STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-002-001/14167
(ANCHALAGUMA) 		2430010000NRG24130720230451379 13/07/2023 SUDHIR SARABU 2430010WL011204 SUDHIR SARABU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813162 MR SUDHIRA SARABU STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-002-001/14167
(ANCHALAGUMA) 		2430010000NRG24130720230451378 13/07/2023 TUNA SARABU 2430010WL011204 TUNA SARABU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813136 MR BASANTA SARABU STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-001/14167
(ANCHALAGUMA) 		2430010000NRG24130720230451375 13/07/2023 TUNA SARABU 2430010WL011204 TUNA SARABU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813135 MR BASANTA SARABU STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-001/14182
(ANCHALAGUMA) 		2430010000NRG24130720230451381 13/07/2023 KHIRAMANI PUJARI 2430010WL011204 KHIRAMANI PUJARI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813172 MRS KHIRAMANI PUJARI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-001/14182
(ANCHALAGUMA) 		2430010000NRG24130720230451382 13/07/2023 KHIRAMANI PUJARI 2430010WL011204 KHIRAMANI PUJARI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813173 MRS KHIRAMANI PUJARI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-002-001/14212
(ANCHALAGUMA) 		2430010000NRG24130720230451383 13/07/2023 DAIMATI SARABU 2430010WL011204 DAIMATI SARABU 00415 SBIN0006681 1185 1185 Rejected 30/08/2023 4965813155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TENTULIKHUNTI OR-30-010-002-001/14212
(ANCHALAGUMA) 		2430010000NRG24130720230451384 13/07/2023 DAIMATI SARABU 2430010WL011204 DAIMATI SARABU 00415 SBIN0006681 1185 1185 Rejected 30/08/2023 4965813156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TENTULIKHUNTI OR-30-010-002-001/14223
(ANCHALAGUMA) 		2430010000NRG24130720230451385 13/07/2023 PANIR KUMAR SUNA 2430010WL011204 PANIR KUMAR SUNA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813147 MISS PRISILI SUNA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-002-001/14223
(ANCHALAGUMA) 		2430010000NRG24130720230451386 13/07/2023 PANIR KUMAR SUNA 2430010WL011204 PANIR KUMAR SUNA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813148 MISS PRISILI SUNA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-001/14245
(ANCHALAGUMA) 		2430010000NRG24130720230451387 13/07/2023 ARJYA NAYAK 2430010WL011204 ARJYA NAYAK 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813164 MR BINIYAK NAYAK STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-002-001/14245
(ANCHALAGUMA) 		2430010000NRG24130720230451388 13/07/2023 ARJYA NAYAK 2430010WL011204 ARJYA NAYAK 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813165 MR BINIYAK NAYAK STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-002-001/14247
(ANCHALAGUMA) 		2430010000NRG24130720230451389 13/07/2023 lata nayak 2430010WL011204 lata nayak 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813145 LATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-001/14247
(ANCHALAGUMA) 		2430010000NRG24130720230451390 13/07/2023 lata nayak 2430010WL011204 lata nayak 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813146 LATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-002-001/14252
(ANCHALAGUMA) 		2430010000NRG24130720230451391 13/07/2023 SAKHIR SROTA 2430010WL011204 SAKHIR SROTA 00415 SBIN0006681 1185 1185 Rejected 30/08/2023 4965813137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TENTULIKHUNTI OR-30-010-002-001/14252
(ANCHALAGUMA) 		2430010000NRG24130720230451392 13/07/2023 SAKHIR SROTA 2430010WL011204 SAKHIR SROTA 00415 SBIN0006681 1185 1185 Rejected 30/08/2023 4965813138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TENTULIKHUNTI OR-30-010-002-001/14263
(ANCHALAGUMA) 		2430010000NRG24130720230451393 13/07/2023 DARAMSEN N 2430010WL011204 DARAMSEN N 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813129 Mr. RENUKA NAYAK INDIAN BANK(607105)
28 TENTULIKHUNTI OR-30-010-002-001/14263
(ANCHALAGUMA) 		2430010000NRG24130720230451394 13/07/2023 DARAMSEN N 2430010WL011204 DARAMSEN N 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813130 Mr. RENUKA NAYAK INDIAN BANK(607105)
29 TENTULIKHUNTI OR-30-010-002-001/14332
(ANCHALAGUMA) 		2430010000NRG24130720230451395 13/07/2023 BIRANCHI NARAYAN ACHARYA 2430010WL011204 BIRANCHI NARAYAN ACHARYA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813182 MR BIRANCHI NARAYAN ACHARYA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-001/14332
(ANCHALAGUMA) 		2430010000NRG24130720230451396 13/07/2023 BIRANCHI NARAYAN ACHARYA 2430010WL011204 BIRANCHI NARAYAN ACHARYA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813181 MR BIRANCHI NARAYAN ACHARYA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-002-001/21871
(ANCHALAGUMA) 		2430010000NRG24130720230451397 13/07/2023 MRUTYUNJAY BISOI 2430010WL011204 MRUTYUNJAY BISOI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813178 MRS DAMAYANTI BISHOYI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-002-001/21871
(ANCHALAGUMA) 		2430010000NRG24130720230451398 13/07/2023 MRUTYUNJAY BISOI 2430010WL011204 MRUTYUNJAY BISOI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813177 MRS DAMAYANTI BISHOYI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-001/25089
(ANCHALAGUMA) 		2430010000NRG24130720230451399 13/07/2023 SAHEB SINGH 2430010WL011204 SAHEB SINGH 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813180 MRS RAMA SINGI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-002-001/25089
(ANCHALAGUMA) 		2430010000NRG24130720230451400 13/07/2023 SAHEB SINGH 2430010WL011204 SAHEB SINGH 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813179 MRS RAMA SINGI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-002-001/25101
(ANCHALAGUMA) 		2430010000NRG24130720230451401 13/07/2023 ASTHI PUJARI 2430010WL011204 ASTHI PUJARI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813151 ASTHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-002-001/25101
(ANCHALAGUMA) 		2430010000NRG24130720230451402 13/07/2023 ASTHI PUJARI 2430010WL011204 ASTHI PUJARI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813152 ASTHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-002-001/25107
(ANCHALAGUMA) 		2430010000NRG24130720230451403 13/07/2023 MADHU PUJARI 2430010WL011204 MADHU PUJARI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813131 MR MADHU PUJARI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-002-001/25107
(ANCHALAGUMA) 		2430010000NRG24130720230451404 13/07/2023 MADHU PUJARI 2430010WL011204 MADHU PUJARI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813132 MR MADHU PUJARI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-002-001/25402
(ANCHALAGUMA) 		2430010000NRG24130720230451409 13/07/2023 URDHABA GOUDA 2430010WL011204 URDHABA GOUDA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813153 MRS HIRAMANI GOUDA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-002-001/25402
(ANCHALAGUMA) 		2430010000NRG24130720230451410 13/07/2023 URDHABA GOUDA 2430010WL011204 URDHABA GOUDA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813154 MRS HIRAMANI GOUDA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-002-001/25403
(ANCHALAGUMA) 		2430010000NRG24130720230451411 13/07/2023 DAIMATI MAJHI 2430010WL011204 DAIMATI MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813166 MR DHRUBA MAJHI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-002-001/25403
(ANCHALAGUMA) 		2430010000NRG24130720230451412 13/07/2023 DAIMATI MAJHI 2430010WL011204 DAIMATI MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813167 DAYAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-002-001/25403
(ANCHALAGUMA) 		2430010000NRG24130720230451413 13/07/2023 DAIMATI MAJHI 2430010WL011204 DAIMATI MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813168 MR DHRUBA MAJHI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-002-001/25403
(ANCHALAGUMA) 		2430010000NRG24130720230451414 13/07/2023 DAIMATI MAJHI 2430010WL011204 DAIMATI MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813169 DAYAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-002-001/25404
(ANCHALAGUMA) 		2430010000NRG24130720230451415 13/07/2023 ILISHI MAJHI 2430010WL011204 ILISHI MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813143 ELISHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENTULIKHUNTI OR-30-010-002-001/25404
(ANCHALAGUMA) 		2430010000NRG24130720230451416 13/07/2023 ILISHI MAJHI 2430010WL011204 ILISHI MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813144 ELISHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-002-001/25411
(ANCHALAGUMA) 		2430010000NRG24130720230451417 13/07/2023 LEENA SINGI 2430010WL011204 LEENA SINGI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813170 LINA SINGI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-002-001/25411
(ANCHALAGUMA) 		2430010000NRG24130720230451418 13/07/2023 LEENA SINGI 2430010WL011204 LEENA SINGI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813171 LINA SINGI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENTULIKHUNTI OR-30-010-002-001/25416
(ANCHALAGUMA) 		2430010000NRG24130720230451419 13/07/2023 HARIAHARA NAYAK 2430010WL011204 HARIAHARA NAYAK 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813133 MRS BISHNU PRIYA NAYAK STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-002-001/25416
(ANCHALAGUMA) 		2430010000NRG24130720230451420 13/07/2023 HARIAHARA NAYAK 2430010WL011204 HARIAHARA NAYAK 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813134 MRS BISHNU PRIYA NAYAK STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-002-001/25419
(ANCHALAGUMA) 		2430010000NRG24130720230451421 13/07/2023 MANJULA HARIJAN 2430010WL011204 MANJULA HARIJAN 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813141 MRS MANJULA HARIJAN STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-002-001/25419
(ANCHALAGUMA) 		2430010000NRG24130720230451422 13/07/2023 MANJULA HARIJAN 2430010WL011204 MANJULA HARIJAN 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4965813142 MRS MANJULA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 59250 59250
53 TENTULIKHUNTI OR-30-010-002-001/25278
(ANCHALAGUMA) 		2430010000NRG24130720230451408 13/07/2023 SOUMY AMANAS DASH 2430010WL011204 SOUMY AMANAS DASH 00415 SBIN0012099 1185 1185 Processed 30/08/2023 4965813140 MR SOUMYA MANAS DASH STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-002-001/25278
(ANCHALAGUMA) 		2430010000NRG24130720230451406 13/07/2023 SOUMY AMANAS DASH 2430010WL011204 SOUMY AMANAS DASH 00415 SBIN0012099 1185 1185 Processed 30/08/2023 4965813139 MR SOUMYA MANAS DASH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010002_130723APB_FTO_336042 Indian Bank IDIB000N162 NABARANGPUR 2370
2 TENTULIKHUNTI OR2430010002_130723APB_FTO_336042 State Bank of India SBIN0006681 ANCHALGUMA 59250
3 TENTULIKHUNTI OR2430010002_130723APB_FTO_336042 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2370

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