Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:58:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KUKUDABAI
Fto No. : OR2430010009_020723APB_FTO_304634
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-30-010-009-001/15588
(KUKUDABAI) 		2430010009NRG24020720230406478 02/07/2023 AMOD DANGRI 2430010009WL009967 AMOD DANGRI 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326025635 Mr. AMOD DANGRI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-009-003/2529495
(KUKUDABAI) 		2430010009NRG24020720230406518 02/07/2023 LIBO JANI 2430010009WL009967 LIBO JANI 00176 IDIB000N162 1422 1422 Processed 11/07/2023 3326025659 Mrs. Libo Jani INDIAN BANK(607105)
SubTotal 1422 1422
3 TENTULIKHUNTI OR-30-010-009-001/15643
(KUKUDABAI) 		2430010009NRG24020720230406482 02/07/2023 GAJAMUKHI BAGH 2430010009WL009967 GAJAMUKHI BAGH 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3326025648 MS GAJAMUKHI BAGH STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-009-001/15648
(KUKUDABAI) 		2430010009NRG24020720230406484 02/07/2023 BABY MAJHI 2430010009WL009967 BABY MAJHI 00415 SBIN0001320 1422 1422 Processed 12/07/2023 3326025655 BOBBY MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-009-001/15648
(KUKUDABAI) 		2430010009NRG24020720230406483 02/07/2023 DASA MAJHI 2430010009WL009967 DASA MAJHI 00415 SBIN0001320 1422 1422 Processed 12/07/2023 3326025656 Mr. DASA MAJHI CENTRAL BANK OF INDIA(607115)
6 TENTULIKHUNTI OR-30-010-009-001/15650
(KUKUDABAI) 		2430010009NRG24020720230406486 02/07/2023 HALIMA MAJHI 2430010009WL009967 HALIMA MAJHI 00415 SBIN0001320 1422 1422 Processed 12/07/2023 3326025652 HALIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-009-001/15650
(KUKUDABAI) 		2430010009NRG24020720230406485 02/07/2023 NIBI MAJHI 2430010009WL009967 NIBI MAJHI 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3326025653 MR NIBI MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-009-001/15651
(KUKUDABAI) 		2430010009NRG24020720230406487 02/07/2023 BHOLANATH BAGH 2430010009WL009967 BHOLANATH BAGH 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3326025642 MRS SUSHILA BAGH STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-009-001/15651
(KUKUDABAI) 		2430010009NRG24020720230406488 02/07/2023 BHOLANATH BAGH 2430010009WL009967 BHOLANATH BAGH 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3326025641 BHOLA BAGH AXIS BANK(607153)
10 TENTULIKHUNTI OR-30-010-009-001/22159
(KUKUDABAI) 		2430010009NRG24020720230406491 02/07/2023 KRUPA HIAL 2430010009WL009967 KRUPA HIAL 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3326025654 MR KRUPA HIAL STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-009-001/22164
(KUKUDABAI) 		2430010009NRG24020720230406493 02/07/2023 PRAMILA BAGH 2430010009WL009967 PRAMILA BAGH 00415 SBIN0001320 1422 1422 Processed 12/07/2023 3326025628 PRAMILA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-009-001/22171
(KUKUDABAI) 		2430010009NRG24020720230406494 02/07/2023 SHASI MAJHI 2430010009WL009967 SHASI MAJHI 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3326025646 MRS SHASI MAJHI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-009-001/22173
(KUKUDABAI) 		2430010009NRG24020720230406495 02/07/2023 RAMESH MAJHI 2430010009WL009967 RAMESH MAJHI 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3326025650 MR RAMESH MAJHI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-009-001/22173
(KUKUDABAI) 		2430010009NRG24020720230406496 02/07/2023 RAMESH MAJHI 2430010009WL009967 RAMESH MAJHI 00415 SBIN0001320 1422 1422 Processed 12/07/2023 3326025649 RAJESWARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-009-001/22179
(KUKUDABAI) 		2430010009NRG24020720230406498 02/07/2023 SUJIT BAGH 2430010009WL009967 SUJIT BAGH 00415 SBIN0001320 1422 1422 Processed 12/07/2023 3326025629 SUJIT BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18486 18486
16 TENTULIKHUNTI OR-30-010-009-001/15588
(KUKUDABAI) 		2430010009NRG24020720230406479 02/07/2023 JALI DONGARI 2430010009WL009967 JALI DONGARI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025623 MRS JALI DONGARI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-009-001/15605
(KUKUDABAI) 		2430010009NRG24020720230406480 02/07/2023 GAJENDRA MAJHI 2430010009WL009967 GAJENDRA MAJHI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025644 MR GAJENDRA MAJHI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-009-001/15605
(KUKUDABAI) 		2430010009NRG24020720230406481 02/07/2023 NAINA MAJHI 2430010009WL009967 NAINA MAJHI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025640 MRS NAYAN MAJHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-009-001/15655
(KUKUDABAI) 		2430010009NRG24020720230406489 02/07/2023 Nirmal Majhi 2430010009WL009967 Nirmal Majhi 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025661 MR NIRMAL MAJHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-009-001/15655
(KUKUDABAI) 		2430010009NRG24020720230406490 02/07/2023 Sabitri Majhi 2430010009WL009967 Sabitri Majhi 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025658 SABITRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-009-001/22159
(KUKUDABAI) 		2430010009NRG24020720230406492 02/07/2023 SUNITA HIAL 2430010009WL009967 SUNITA HIAL 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025645 MR SUNITA HIAL STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-009-001/22174
(KUKUDABAI) 		2430010009NRG24020720230406497 02/07/2023 SYAMASUNDAR BAGH 2430010009WL009967 SYAMASUNDAR BAGH 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025618 SHYAM SUNDAR BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-009-001/22686
(KUKUDABAI) 		2430010009NRG24020720230406499 02/07/2023 SAMIR MAJHI 2430010009WL009967 SAMIR MAJHI 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025657 SOMIR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-009-001/22749
(KUKUDABAI) 		2430010009NRG24020720230406500 02/07/2023 KANAK HARIJAN 2430010009WL009967 KANAK HARIJAN 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025638 KANAKA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-009-001/2528470
(KUKUDABAI) 		2430010009NRG24020720230406501 02/07/2023 DALIMBA BAGH 2430010009WL009967 DALIMBA BAGH 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025636 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-009-001/252926
(KUKUDABAI) 		2430010009NRG24020720230406502 02/07/2023 LALIT BAGH 2430010009WL009967 LALIT BAGH 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025624 LALIT BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-009-001/3529605
(KUKUDABAI) 		2430010009NRG24020720230406504 02/07/2023 ANITA KUMARI HARIJAN 2430010009WL009967 ANITA KUMARI HARIJAN 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025631 ANITA KUMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-009-001/3529605
(KUKUDABAI) 		2430010009NRG24020720230406503 02/07/2023 ARJUN HARIJAN 2430010009WL009967 ARJUN HARIJAN 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025630 ARJUN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-009-001/3529612
(KUKUDABAI) 		2430010009NRG24020720230406505 02/07/2023 DALU MAJHI 2430010009WL009967 DALU MAJHI 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025632 DALU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-009-001/3529612
(KUKUDABAI) 		2430010009NRG24020720230406506 02/07/2023 DALU MAJHI 2430010009WL009967 DALU MAJHI 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025633 PUNAE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-009-003/15764
(KUKUDABAI) 		2430010009NRG24020720230406509 02/07/2023 MANGAI JANI 2430010009WL009967 MANGAI JANI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025643 MRS MANGAI JANI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-009-003/15978
(KUKUDABAI) 		2430010009NRG24020720230406512 02/07/2023 ASMATI JANI 2430010009WL009967 ASMATI JANI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025651 MRS ASMATI JANI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-009-003/15978
(KUKUDABAI) 		2430010009NRG24020720230406511 02/07/2023 NARAHARI JANI 2430010009WL009967 NARAHARI JANI 00415 SBIN0006681 1422 1422 Processed 12/07/2023 3326025619 NARAHARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-009-003/22195
(KUKUDABAI) 		2430010009NRG24020720230406514 02/07/2023 ASAMATI JANI 2430010009WL009967 ASAMATI JANI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025634 MRS ASAMATI JANI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-009-003/22195
(KUKUDABAI) 		2430010009NRG24020720230406513 02/07/2023 NANDA JANI 2430010009WL009967 NANDA JANI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025637 MR NANDA JANI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-009-003/22775
(KUKUDABAI) 		2430010009NRG24020720230406515 02/07/2023 SUMITRA JANI 2430010009WL009967 SUMITRA JANI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025621 SUMITRA JANI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-009-003/252827
(KUKUDABAI) 		2430010009NRG24020720230406516 02/07/2023 BAIDI JANI 2430010009WL009967 BAIDI JANI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025647 MR NILANCHAL JANI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-009-003/252827
(KUKUDABAI) 		2430010009NRG24020720230406517 02/07/2023 BAIDI JANI 2430010009WL009967 BAIDI JANI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3326025620 BAIDI JANI STATE BANK OF INDIA(508548)
SubTotal 32706 32706
39 TENTULIKHUNTI OR-30-010-009-002/16180
(KUKUDABAI) 		2430010009NRG24020720230406508 02/07/2023 HIRANYA SOURA 2430010009WL009967 HIRANYA SOURA 00415 SBIN0009346 1422 1422 Processed 12/07/2023 3326025660 TULABATI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
40 TENTULIKHUNTI OR-30-010-009-001/15553
(KUKUDABAI) 		2430010009NRG24020720230406475 02/07/2023 BHAGABATI SUNA 2430010009WL009967 BHAGABATI SUNA 00415 SBIN0012099 1422 1422 Processed 12/07/2023 3326025627 BHAGABATI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-009-001/15553
(KUKUDABAI) 		2430010009NRG24020720230406474 02/07/2023 PRAHALLAD SUNA 2430010009WL009967 PRAHALLAD SUNA 00415 SBIN0012099 1422 1422 Processed 11/07/2023 3326025639 SHRI PRAHLADA SUNA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-009-001/15572
(KUKUDABAI) 		2430010009NRG24020720230406476 02/07/2023 ANITA HARIJAN 2430010009WL009967 ANITA HARIJAN 00415 SBIN0012099 1422 1422 Processed 12/07/2023 3326025625 NILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-009-001/15572
(KUKUDABAI) 		2430010009NRG24020720230406477 02/07/2023 ANITA HARIJAN 2430010009WL009967 ANITA HARIJAN 00415 SBIN0012099 1422 1422 Processed 11/07/2023 3326025626 MR NARAYAN HARIJAN STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-009-003/15923
(KUKUDABAI) 		2430010009NRG24020720230406510 02/07/2023 SUDARSANA MISRA 2430010009WL009967 SUDARSANA MISRA 00415 SBIN0012099 1422 1422 Processed 11/07/2023 3326025622 SUDARSANA MISHRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_020723APB_FTO_304634 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
2 TENTULIKHUNTI OR2430010009_020723APB_FTO_304634 Indian Bank IDIB000N162 NABARANGPUR 1422
3 TENTULIKHUNTI OR2430010009_020723APB_FTO_304634 State Bank of India SBIN0001320 NOWRANGPUR 18486
4 TENTULIKHUNTI OR2430010009_020723APB_FTO_304634 State Bank of India SBIN0006681 ANCHALGUMA 32706
5 TENTULIKHUNTI OR2430010009_020723APB_FTO_304634 State Bank of India SBIN0009346 KANTAGAON 1422
6 TENTULIKHUNTI OR2430010009_020723APB_FTO_304634 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 7110

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