Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_270623APB_FTO_286554
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-30-010-001-002/33267
(AMALABHATTA) 		2430010001NRG24260620230368900 27/06/2023 ARJUNA GOUD 2430010001WL009112 ARJUNA GOUD 00415 SBIN0006681 1659 1659 Processed 05/07/2023 3063634336 MR AJUN GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-001-001/10726
(AMALABHATTA) 		2430010001NRG24260620230368866 27/06/2023 HIRALAL 2430010001WL009112 HIRALAL 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634329 HIRALAL GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-001-002/10761
(AMALABHATTA) 		2430010001NRG24260620230368868 27/06/2023 lanka gouda 2430010001WL009112 lanka gouda 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634347 MR LANKA GOUDA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-001-002/10765
(AMALABHATTA) 		2430010001NRG24260620230368869 27/06/2023 CHANDRA JANI 2430010001WL009112 CHANDRA JANI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634339 MR CHANDRA PARAJA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-001-002/10780
(AMALABHATTA) 		2430010001NRG24260620230368872 27/06/2023 CHANDRI GOUDA 2430010001WL009112 CHANDRI GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634334 MRS CHANDRI GOUD STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-002/10790
(AMALABHATTA) 		2430010001NRG24260620230368873 27/06/2023 CHANDRI 2430010001WL009112 CHANDRI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634340 MRS CHANDRI GOUD STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-001-002/10793
(AMALABHATTA) 		2430010001NRG24260620230368875 27/06/2023 CHANDRIKA GOUD 2430010001WL009112 CHANDRIKA GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634343 MRS CHANDRIKA GOUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-002/10793
(AMALABHATTA) 		2430010001NRG24260620230368874 27/06/2023 SADAN GOUDA 2430010001WL009112 SADAN GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634342 SADAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-001-002/11173
(AMALABHATTA) 		2430010001NRG24260620230368876 27/06/2023 JUDHESTI JANI 2430010001WL009112 JUDHESTI JANI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634331 MR JUDHESTI JANI LTI0 STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-002/11184
(AMALABHATTA) 		2430010001NRG24260620230368877 27/06/2023 KAMALA paraja 2430010001WL009112 KAMALA paraja 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634348 MRS KAMALA PARAJA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-002/11191
(AMALABHATTA) 		2430010001NRG24260620230368878 27/06/2023 DAITARI JANI 2430010001WL009112 DAITARI JANI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634330 DAITARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-001-002/11193
(AMALABHATTA) 		2430010001NRG24260620230368879 27/06/2023 BRUNDABATI 2430010001WL009112 BRUNDABATI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634335 MRS BRUNDA BATI PAIK STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-002/11195
(AMALABHATTA) 		2430010001NRG24260620230368880 27/06/2023 MANGALDAN HARIJAN 2430010001WL009112 MANGALDAN HARIJAN 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634328 MR MANGALDAN NAG STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-002/11270
(AMALABHATTA) 		2430010001NRG24260620230368883 27/06/2023 ANANTA NAYAK 2430010001WL009112 ANANTA NAYAK 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634351 MRS DAIMATI NAYAK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-002/11270
(AMALABHATTA) 		2430010001NRG24260620230368884 27/06/2023 ANANTA NAYAK 2430010001WL009112 ANANTA NAYAK 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634352 MR ANANTA NAYAK STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-002/11295
(AMALABHATTA) 		2430010001NRG24260620230368887 27/06/2023 TULARAMA NAYAK 2430010001WL009112 TULARAMA NAYAK 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634346 TULARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-001-002/21834
(AMALABHATTA) 		2430010001NRG24260620230368889 27/06/2023 DAMUNI GOUD 2430010001WL009112 DAMUNI GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634341 DAMANI GAUD STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-002/23144
(AMALABHATTA) 		2430010001NRG24260620230368891 27/06/2023 KOUSLYA PAIK 2430010001WL009112 KOUSLYA PAIK 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634349 SADAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-001-002/23154
(AMALABHATTA) 		2430010001NRG24260620230368893 27/06/2023 BRUNDI JANI 2430010001WL009112 BRUNDI JANI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634359 MRS BRUNDI JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-002/23154
(AMALABHATTA) 		2430010001NRG24260620230368892 27/06/2023 KARNA JANI 2430010001WL009112 KARNA JANI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634332 KARNA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-001-002/33253
(AMALABHATTA) 		2430010001NRG24260620230368896 27/06/2023 ARJUN BISOI 2430010001WL009112 ARJUN BISOI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634354 ARJUN BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-001-002/33253
(AMALABHATTA) 		2430010001NRG24260620230368895 27/06/2023 BHUBANESWARI BISSOYI 2430010001WL009112 BHUBANESWARI BISSOYI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634353 MRS BHUBANESWARI BISSOYI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-001-002/33255
(AMALABHATTA) 		2430010001NRG24260620230368897 27/06/2023 ARJUN PARAJA 2430010001WL009112 ARJUN PARAJA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634338 ARJUNA PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-001-002/33256
(AMALABHATTA) 		2430010001NRG24260620230368898 27/06/2023 PARBATI JAMI 2430010001WL009112 PARBATI JAMI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634345 MRS PARBATI JANI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-001-002/33259
(AMALABHATTA) 		2430010001NRG24260620230368899 27/06/2023 HARABATI GOUDA 2430010001WL009112 HARABATI GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634344 MRS HARABATI GOUDA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-001-002/33267
(AMALABHATTA) 		2430010001NRG24260620230368901 27/06/2023 LAXMAN GOUD 2430010001WL009112 LAXMAN GOUD 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634337 LAXMAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-001-002/33276
(AMALABHATTA) 		2430010001NRG24260620230368904 27/06/2023 DURJAN JANI 2430010001WL009112 DURJAN JANI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634350 DURJAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-001-002/33277
(AMALABHATTA) 		2430010001NRG24260620230368905 27/06/2023 MALAYA BISSOYI 2430010001WL009112 MALAYA BISSOYI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634333 MR MALAYA BISSOYI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-001-002/33401
(AMALABHATTA) 		2430010001NRG24260620230368907 27/06/2023 JAMUNA BISSOYI 2430010001WL009112 JAMUNA BISSOYI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063634355 MRS JAMUNA BISSOI STATE BANK OF INDIA(508548)
SubTotal 46452 46452
30 TENTULIKHUNTI OR-30-010-001-002/33269
(AMALABHATTA) 		2430010001NRG24260620230368902 27/06/2023 UPENDRA MUDULI 2430010001WL009112 UPENDRA MUDULI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3063634357 UPENDRA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-001-002/33270
(AMALABHATTA) 		2430010001NRG24260620230368903 27/06/2023 JHADEWAR JANI 2430010001WL009112 JHADEWAR JANI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3063634358 JHADESWR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
32 TENTULIKHUNTI OR-30-010-001-002/11200
(AMALABHATTA) 		2430010001NRG24260620230368881 27/06/2023 Taila 2430010001WL009112 Taila 00468 UBIN0810606 1659 1659 Processed 05/07/2023 3063634356 THAILA DAMBA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
33 TENTULIKHUNTI OR-30-010-001-001/10724
(AMALABHATTA) 		2430010001NRG24260620230368865 27/06/2023 KAHGOPATI GOUDA 2430010001WL009112 KAHGOPATI GOUDA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3063634327 KHAGAPATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
34 TENTULIKHUNTI OR-30-010-001-002/10768
(AMALABHATTA) 		2430010001NRG24260620230368870 27/06/2023 JADU PARAJA 2430010001WL009112 JADU PARAJA 764001 1659 1659 Processed 05/07/2023 3063634360 MR JADU PARAJA FO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_270623APB_FTO_286554 88057 1659
2 TENTULIKHUNTI OR2430010001_270623APB_FTO_286554 State Bank of India SBIN0006681 ANCHALGUMA 1659
3 TENTULIKHUNTI OR2430010001_270623APB_FTO_286554 State Bank of India SBIN0009346 KANTAGAON 46452
4 TENTULIKHUNTI OR2430010001_270623APB_FTO_286554 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 TENTULIKHUNTI OR2430010001_270623APB_FTO_286554 Union Bank of India UBIN0810606 NABARANGPUR 1659
6 TENTULIKHUNTI OR2430010001_270623APB_FTO_286554 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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