Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_301023APB_FTO_701943
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-30-010-003-005/5348
(DIGI) 		2430010000NRG24301020230748504 30/10/2023 ARJUNA PRADHAN 2430010WL051641 ARJUNA PRADHAN 00415 SBIN0001320 3792 3792 Processed 11/11/2023 7390767859 TRINATH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 TENTULIKHUNTI OR-30-010-003-002/3981
(DIGI) 		2430010000NRG24291020230747126 30/10/2023 SUNADHAR PAIK 2430010WL051354 SUNADHAR PAIK 00415 SBIN0006681 3081 3081 Processed 11/11/2023 7390767856 SHRI SUNADHAR PAIK STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-003-005/5334
(DIGI) 		2430010000NRG24301020230748503 30/10/2023 NALINI sahu 2430010WL051641 NALINI sahu 00415 SBIN0006681 3792 3792 Processed 11/11/2023 7390767862 NALINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
4 TENTULIKHUNTI OR-30-010-003-002/22432
(DIGI) 		2430010000NRG24301020230748492 30/10/2023 Pankajini Panda 2430010WL051641 Pankajini Panda 00415 SBIN0006910 3792 3792 Processed 11/11/2023 7390767841 MRS PANKAJINI PANDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-003-002/22719
(DIGI) 		2430010000NRG24301020230748494 30/10/2023 Basanta kumar padhy 2430010WL051641 Basanta kumar padhy 00415 SBIN0006910 3792 3792 Processed 11/11/2023 7390767863 BASANTA KUMAR PADHY UNION BANK OF INDIA(508500)
6 TENTULIKHUNTI OR-30-010-003-003/4188
(DIGI) 		2430010000NRG24291020230747128 30/10/2023 Anita santa 2430010WL051354 Anita santa 00415 SBIN0006910 3081 3081 Processed 11/11/2023 7390767835 ANITA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-003-005/22410
(DIGI) 		2430010000NRG24301020230748495 30/10/2023 RITA MAJHI 2430010WL051641 RITA MAJHI 00415 SBIN0006910 3792 3792 Processed 11/11/2023 7390767833 MRS RITAMANI MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-003-005/22665
(DIGI) 		2430010000NRG24301020230748496 30/10/2023 Sulata gantayat 2430010WL051641 Sulata gantayat 00415 SBIN0006910 3792 3792 Processed 11/11/2023 7390767838 MRS SULATA GANTAYAT STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-003-005/5000
(DIGI) 		2430010000NRG24291020230747103 30/10/2023 HARI PRADHANI 2430010WL051349 HARI PRADHANI 00415 SBIN0006910 3792 3792 Processed 11/11/2023 7390767840 MR HARI PRADHANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-003-005/5152
(DIGI) 		2430010000NRG24291020230747105 30/10/2023 BAIDI JANI 2430010WL051349 BAIDI JANI 00415 SBIN0006910 3792 3792 Processed 11/11/2023 7390767857 MRS BAIDI JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-003-005/5277
(DIGI) 		2430010000NRG24301020230748502 30/10/2023 SANAI JANI 2430010WL051641 SANAI JANI 00415 SBIN0006910 3792 3792 Processed 11/11/2023 7390767858 MRS SANAI JANI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-003-005/7778010-A
(DIGI) 		2430010000NRG24291020230747108 30/10/2023 RADHA GOUDA 2430010WL051349 RADHA GOUDA 00415 SBIN0006910 3555 3555 Processed 11/11/2023 7390767834 RADHA GAUDA AIRTEL PAYMENTS BANK LIMITED(990288)
13 TENTULIKHUNTI OR-30-010-003-005/7778012-A
(DIGI) 		2430010000NRG24291020230747110 30/10/2023 TULA GADABA 2430010WL051349 TULA GADABA 00415 SBIN0006910 3555 3555 Processed 11/11/2023 7390767837 Mrs. TULA GADABA UTKAL GRAMEEN BANK(607234)
14 TENTULIKHUNTI OR-30-010-003-005/7778018-A
(DIGI) 		2430010000NRG24291020230747112 30/10/2023 KUNI BHATRA 2430010WL051349 KUNI BHATRA 00415 SBIN0006910 3555 3555 Processed 11/11/2023 7390767842 NABINA BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
15 TENTULIKHUNTI OR-30-010-003-005/7778021-A
(DIGI) 		2430010000NRG24291020230747114 30/10/2023 RADHI GADABA 2430010WL051349 RADHI GADABA 00415 SBIN0006910 3555 3555 Processed 11/11/2023 7390767843 Mrs. RADHI GADABA UTKAL GRAMEEN BANK(607234)
16 TENTULIKHUNTI OR-30-010-003-005/7778026-A
(DIGI) 		2430010000NRG24291020230747115 30/10/2023 GARI JANI 2430010WL051349 GARI JANI 00415 SBIN0006910 3555 3555 Processed 11/11/2023 7390767836 GARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-003-005/7778027-A
(DIGI) 		2430010000NRG24291020230747116 30/10/2023 PHULA GOUDA 2430010WL051349 PHULA GOUDA 00415 SBIN0006910 3555 3555 Processed 11/11/2023 7390767839 MRS FULA GAUDA STATE BANK OF INDIA(508548)
SubTotal 50955 50955
18 TENTULIKHUNTI OR-30-010-003-005/7778037-A
(DIGI) 		2430010000NRG24301020230748508 30/10/2023 Diptimayee Pattnaik 2430010WL051641 Diptimayee Pattnaik 00468 UBIN0810606 3318 3318 Processed 11/11/2023 7390767861 Mrs. DIPTIMAYEE PATTNAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
19 TENTULIKHUNTI OR-30-010-003-002/22712
(DIGI) 		2430010000NRG24301020230748493 30/10/2023 GANESWAR GOUDA 2430010WL051641 GANESWAR GOUDA 00474 SBIN0RRUKGB 3792 3792 Processed 11/11/2023 7390767855 GANESH GAUDA AIRTEL PAYMENTS BANK LIMITED(990288)
20 TENTULIKHUNTI OR-30-010-003-005/5033
(DIGI) 		2430010000NRG24301020230748497 30/10/2023 RAGHUNATH GADABA 2430010WL051641 RAGHUNATH GADABA 00474 SBIN0RRUKGB 3792 3792 Processed 11/11/2023 7390767860 Mr. DAMBARU CHALAN UTKAL GRAMEEN BANK(607234)
21 TENTULIKHUNTI OR-30-010-003-005/5160
(DIGI) 		2430010000NRG24301020230748498 30/10/2023 RAMANATH JANI 2430010WL051641 RAMANATH JANI 00474 SBIN0RRUKGB 3792 3792 Processed 11/11/2023 7390767844 Mr. RAMANATH JANI UTKAL GRAMEEN BANK(607234)
22 TENTULIKHUNTI OR-30-010-003-005/5160
(DIGI) 		2430010000NRG24301020230748499 30/10/2023 RAMANATH JANI 2430010WL051641 RAMANATH JANI 00474 SBIN0RRUKGB 3792 3792 Processed 11/11/2023 7390767845 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-003-005/5200
(DIGI) 		2430010000NRG24301020230748501 30/10/2023 Mukta 2430010WL051641 Mukta 00474 SBIN0RRUKGB 3792 3792 Processed 11/11/2023 7390767847 MUKTA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
24 TENTULIKHUNTI OR-30-010-003-005/5200
(DIGI) 		2430010000NRG24301020230748500 30/10/2023 POST OFFICE 2430010WL051641 POST OFFICE 00474 SBIN0RRUKGB 3792 3792 Processed 11/11/2023 7390767846 Mr. RATAN JANI UTKAL GRAMEEN BANK(607234)
25 TENTULIKHUNTI OR-30-010-003-005/7777972
(DIGI) 		2430010000NRG24301020230748505 30/10/2023 Suresh 2430010WL051641 Suresh 00474 SBIN0RRUKGB 3792 3792 Processed 11/11/2023 7390767849 Suresh Pradhan FINO PAYMENTS BANK LTD(608001)
26 TENTULIKHUNTI OR-30-010-003-005/7778009
(DIGI) 		2430010000NRG24291020230747106 30/10/2023 TULA PRADHANI 2430010WL051349 TULA PRADHANI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390767853 Mr. TULA PRADHANI UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-003-005/7778009
(DIGI) 		2430010000NRG24291020230747107 30/10/2023 TULA PRADHANI 2430010WL051349 TULA PRADHANI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390767854 TABHA PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
28 TENTULIKHUNTI OR-30-010-003-005/7778017-A
(DIGI) 		2430010000NRG24301020230748506 30/10/2023 PITAR HARIJAN 2430010WL051641 PITAR HARIJAN 00474 SBIN0RRUKGB 3792 3792 Processed 11/11/2023 7390767850 Pitar Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
29 TENTULIKHUNTI OR-30-010-003-005/7778017-A
(DIGI) 		2430010000NRG24301020230748507 30/10/2023 PITAR HARIJAN 2430010WL051641 PITAR HARIJAN 00474 SBIN0RRUKGB 3792 3792 Processed 11/11/2023 7390767851 Mrs. SURAVI NAIK UTKAL GRAMEEN BANK(607234)
30 TENTULIKHUNTI OR-30-010-003-005/7778020-A
(DIGI) 		2430010000NRG24291020230747113 30/10/2023 Phulamati gadaba 2430010WL051349 Phulamati gadaba 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390767848 Mrs. FULAMATI GADABA UTKAL GRAMEEN BANK(607234)
31 TENTULIKHUNTI OR-30-010-003-005/7778029-A
(DIGI) 		2430010000NRG24291020230747119 30/10/2023 PADAMINI PAIKA 2430010WL051349 PADAMINI PAIKA 00474 SBIN0RRUKGB 3792 3792 Processed 11/11/2023 7390767852 Mrs. PADMINI PAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 48585 48585
Total 113523 113523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_301023APB_FTO_701943 State Bank of India SBIN0001320 NOWRANGPUR 3792
2 TENTULIKHUNTI OR2430010003_301023APB_FTO_701943 State Bank of India SBIN0006681 ANCHALGUMA 6873
3 TENTULIKHUNTI OR2430010003_301023APB_FTO_701943 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 50955
4 TENTULIKHUNTI OR2430010003_301023APB_FTO_701943 Union Bank of India UBIN0810606 NABARANGPUR 3318
5 TENTULIKHUNTI OR2430010003_301023APB_FTO_701943 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI 11376
6 TENTULIKHUNTI OR2430010003_301023APB_FTO_701943 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 37209

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