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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:11:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_170823APB_FTO_468323
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-30-010-001-002/33318
(AMALABHATTA) 		2430010001NRG24170820230561966 17/08/2023 KHAGAPATI BISOI 2430010001WL016205 KHAGAPATI BISOI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4974081549 KHAGAPATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-001-002/33319
(AMALABHATTA) 		2430010001NRG24170820230561967 17/08/2023 KAIKEYI BISOI 2430010001WL016205 KAIKEYI BISOI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4974081550 MRS KAIKEYI BISHOYI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-001-002/33320
(AMALABHATTA) 		2430010001NRG24170820230561968 17/08/2023 RAMESH BISOI 2430010001WL016205 RAMESH BISOI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4974081561 Mr. RAMESH BISAI CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
4 TENTULIKHUNTI OR-30-010-001-002/10775
(AMALABHATTA) 		2430010001NRG24170820230561942 17/08/2023 SWATI PARAJA 2430010001WL016205 SWATI PARAJA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081543 SWATI PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-001-002/10786
(AMALABHATTA) 		2430010001NRG24170820230561944 17/08/2023 DALIMBA HARIJAN 2430010001WL016205 DALIMBA HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081560 DALIMBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-001-002/10786
(AMALABHATTA) 		2430010001NRG24170820230561943 17/08/2023 PRABINA HARIJAN 2430010001WL016205 PRABINA HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081559 PRABINA HARIJAN UNION BANK OF INDIA(508500)
7 TENTULIKHUNTI OR-30-010-001-002/10807
(AMALABHATTA) 		2430010001NRG24170820230561945 17/08/2023 JADABA HARIJAN 2430010001WL016205 JADABA HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081540 JADABA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-001-002/10819
(AMALABHATTA) 		2430010001NRG24170820230561946 17/08/2023 SABITRI DAMBA 2430010001WL016205 SABITRI DAMBA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081551 SABITRI DAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-001-002/10832
(AMALABHATTA) 		2430010001NRG24170820230561947 17/08/2023 SUBHADRA 2430010001WL016205 SUBHADRA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081554 MR ISWAR GOUDA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-002/11195
(AMALABHATTA) 		2430010001NRG24170820230561948 17/08/2023 MANGALDAN HARIJAN 2430010001WL016205 MANGALDAN HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081542 MR MANGALDAN NAG STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-002/11213
(AMALABHATTA) 		2430010001NRG24170820230561949 17/08/2023 JODU PAIKA 2430010001WL016205 JODU PAIKA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081557 JADU PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-001-002/11238
(AMALABHATTA) 		2430010001NRG24170820230561950 17/08/2023 PABITRA HARIJAN 2430010001WL016205 PABITRA HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081562 DAYAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-001-002/11258
(AMALABHATTA) 		2430010001NRG24170820230561951 17/08/2023 CHAMPA BISOYI 2430010001WL016205 CHAMPA BISOYI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081553 MRS CHAMPESWARI BISSOYI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-002/11291
(AMALABHATTA) 		2430010001NRG24170820230561952 17/08/2023 BHUBANA BISOI 2430010001WL016205 BHUBANA BISOI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081552 BHUBAN BISAYI CANARA BANK(508532)
15 TENTULIKHUNTI OR-30-010-001-002/21825
(AMALABHATTA) 		2430010001NRG24170820230561953 17/08/2023 SHAKTIBAN BISSOYI 2430010001WL016205 SHAKTIBAN BISSOYI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081555 MR SHAKTIBAN BISSOYI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-002/21826
(AMALABHATTA) 		2430010001NRG24170820230561954 17/08/2023 SUREKHA BISOI 2430010001WL016205 SUREKHA BISOI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081541 MRS SUREKHA BISOI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-002/21836
(AMALABHATTA) 		2430010001NRG24170820230561955 17/08/2023 NITYA HARIJAN 2430010001WL016205 NITYA HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081558 MR NITYANANDA HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-002/23062
(AMALABHATTA) 		2430010001NRG24170820230561956 17/08/2023 KUNI GANDA 2430010001WL016205 KUNI GANDA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081547 MISS KUNI GANDA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-002/23062
(AMALABHATTA) 		2430010001NRG24170820230561957 17/08/2023 TANKADHAR GANDA 2430010001WL016205 TANKADHAR GANDA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081564 MR TANKADHAR GANDA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-002/23114
(AMALABHATTA) 		2430010001NRG24170820230561959 17/08/2023 KSH ETRA BISOYI 2430010001WL016205 KSH ETRA BISOYI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081544 MR KHSHETRA BISOI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-001-002/23114
(AMALABHATTA) 		2430010001NRG24170820230561958 17/08/2023 SARAJINI BISOI 2430010001WL016205 SARAJINI BISOI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081546 MRS SARAJINI BISOI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-001-002/33167
(AMALABHATTA) 		2430010001NRG24170820230561960 17/08/2023 CHANCHALA MUDULI 2430010001WL016205 CHANCHALA MUDULI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081548 MRS CHANCHALA MUDULI LTI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-001-002/33168
(AMALABHATTA) 		2430010001NRG24170820230561961 17/08/2023 NANDAY GOUDA 2430010001WL016205 NANDAY GOUDA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081563 NANDAY GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-001-002/33253
(AMALABHATTA) 		2430010001NRG24170820230561962 17/08/2023 ARJUN BISOI 2430010001WL016205 ARJUN BISOI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081568 ARJUN BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-001-002/33259
(AMALABHATTA) 		2430010001NRG24170820230561963 17/08/2023 HARABATI GOUDA 2430010001WL016205 HARABATI GOUDA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081556 MRS HARABATI GOUDA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-001-002/33314
(AMALABHATTA) 		2430010001NRG24170820230561965 17/08/2023 JHANKA GOUD 2430010001WL016205 JHANKA GOUD 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081545 MRS JANKA GOUDA LTI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-001-002/33324
(AMALABHATTA) 		2430010001NRG24170820230561970 17/08/2023 BASANTI DAMBA 2430010001WL016205 BASANTI DAMBA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081566 BASANTI DAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-001-002/33427
(AMALABHATTA) 		2430010001NRG24170820230561978 17/08/2023 BASANTI JANI 2430010001WL016205 BASANTI JANI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081567 MRS BASANTI JANI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-001-002/33428
(AMALABHATTA) 		2430010001NRG24170820230561979 17/08/2023 KANAK BISOI 2430010001WL016205 KANAK BISOI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4974081565 MRS KANAKA BISOI STATE BANK OF INDIA(508548)
SubTotal 30810 30810
30 TENTULIKHUNTI OR-30-010-001-002/33273
(AMALABHATTA) 		2430010001NRG24170820230561964 17/08/2023 DEBENDRA BISSOYI 2430010001WL016205 DEBENDRA BISSOYI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4974081570 MR DEBENDRA BISSOYI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-001-002/33325
(AMALABHATTA) 		2430010001NRG24170820230561971 17/08/2023 JAMBUBATI HARIJAN 2430010001WL016205 JAMBUBATI HARIJAN 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4974081572 JAMBUBATI HARIJAN UNION BANK OF INDIA(508500)
32 TENTULIKHUNTI OR-30-010-001-002/33326
(AMALABHATTA) 		2430010001NRG24170820230561972 17/08/2023 JHARANA JANI 2430010001WL016205 JHARANA JANI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4974081573 MISS JHARANA JANI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-001-002/33327
(AMALABHATTA) 		2430010001NRG24170820230561973 17/08/2023 JOGESWAR BISAI 2430010001WL016205 JOGESWAR BISAI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4974081569 MR JAGESWAR BISSOYI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-001-002/33411
(AMALABHATTA) 		2430010001NRG24170820230561977 17/08/2023 MAMATA BISOI 2430010001WL016205 MAMATA BISOI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4974081571 MISS MAMATA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_170823APB_FTO_468323 State Bank of India SBIN0001320 NOWRANGPUR 3555
2 TENTULIKHUNTI OR2430010001_170823APB_FTO_468323 State Bank of India SBIN0009346 KANTAGAON 30810
3 TENTULIKHUNTI OR2430010001_170823APB_FTO_468323 Union Bank of India UBIN0562513 NABARANGPUR 5925

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