Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_301123APB_FTO_831358
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-30-010-001-001/23058
(AMALABHATTA) 		2430010001NRG24301120230838132 30/11/2023 BHUBANI DANDSENA 2430010001WL061479 BHUBANI DANDSENA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1074957376 MRS BHUBANI DANDASENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-001-001/22851
(AMALABHATTA) 		2430010001NRG24301120230838127 30/11/2023 Kamali muduli 2430010001WL061479 Kamali muduli 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1074957381 MRS KAMALA MUDULI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-001-001/22925
(AMALABHATTA) 		2430010001NRG24301120230838129 30/11/2023 khiramani muduli 2430010001WL061479 khiramani muduli 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1074957343 RAMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 TENTULIKHUNTI OR-30-010-001-001/1001
(AMALABHATTA) 		2430010001NRG24301120230838105 30/11/2023 MADHU JANI 2430010001WL061479 MADHU JANI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957367 MR MADHU JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-001-001/1002
(AMALABHATTA) 		2430010001NRG24301120230838106 30/11/2023 LACHHAMAN MUDULI 2430010001WL061479 LACHHAMAN MUDULI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957369 MR LACHHAMAN MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-001/10887
(AMALABHATTA) 		2430010001NRG24301120230838109 30/11/2023 GURU MUDULI 2430010001WL061479 GURU MUDULI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957363 GURU MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-001-001/10917
(AMALABHATTA) 		2430010001NRG24301120230838113 30/11/2023 RABI MUDULI 2430010001WL061479 RABI MUDULI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957378 MR RABI MUDULI LTI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-001/10947
(AMALABHATTA) 		2430010001NRG24301120230838114 30/11/2023 MANJULA BHATRA 2430010001WL061479 MANJULA BHATRA 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074957352 MANJULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-001-001/10978
(AMALABHATTA) 		2430010001NRG24301120230838115 30/11/2023 BAIDI JANI 2430010001WL061479 BAIDI JANI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957344 MR BAIDI JANI LTI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-001/10986
(AMALABHATTA) 		2430010001NRG24301120230838116 30/11/2023 PURNA JANI 2430010001WL061479 PURNA JANI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957365 MRS GORI JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-001/11035
(AMALABHATTA) 		2430010001NRG24301120230838117 30/11/2023 nilabati muduli 2430010001WL061479 nilabati muduli 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957358 MRS NILABATI MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-001/11040
(AMALABHATTA) 		2430010001NRG24301120230838118 30/11/2023 CHANCHALA MUDULI 2430010001WL061479 CHANCHALA MUDULI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957349 MRS CHANCHALA MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-001/11042
(AMALABHATTA) 		2430010001NRG24301120230838119 30/11/2023 NARAYANA MUDULI 2430010001WL061479 NARAYANA MUDULI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957348 MR NARAYAN JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-001/11050
(AMALABHATTA) 		2430010001NRG24301120230838120 30/11/2023 RAJANI SUNA 2430010001WL061479 RAJANI SUNA 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074957360 RAJANI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-001-001/11054
(AMALABHATTA) 		2430010001NRG24301120230838121 30/11/2023 BAIDANATHA MUDULI 2430010001WL061479 BAIDANATHA MUDULI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957347 MRS DAIMATI MUDULI LTI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-001/11055
(AMALABHATTA) 		2430010001NRG24301120230838122 30/11/2023 Sanei muduli 2430010001WL061479 Sanei muduli 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957346 MRS SANI MUDULI LTI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-001/11056
(AMALABHATTA) 		2430010001NRG24301120230838123 30/11/2023 TULA MUDULI 2430010001WL061479 TULA MUDULI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957351 MRS TULA MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-001/11061
(AMALABHATTA) 		2430010001NRG24301120230838124 30/11/2023 PRATIMA KUMBHARA 2430010001WL061479 PRATIMA KUMBHARA 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957361 MRS PRATIMA KUMBHAR STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-001/11063
(AMALABHATTA) 		2430010001NRG24301120230838125 30/11/2023 Champa kumbhar 2430010001WL061479 Champa kumbhar 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957357 MRS CHAMPA KUMBHAR LTI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-001/11091
(AMALABHATTA) 		2430010001NRG24301120230838126 30/11/2023 HIRA 2430010001WL061479 HIRA 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957345 MRS JIRA MUDULI LTI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-001-001/22923
(AMALABHATTA) 		2430010001NRG24301120230838128 30/11/2023 MANGRI MUDULI 2430010001WL061479 MANGRI MUDULI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957356 MRS MANGARI MUDULI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-001-001/230319
(AMALABHATTA) 		2430010001NRG24301120230838130 30/11/2023 CHANDAL JANII 2430010001WL061479 CHANDAL JANII 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957364 CHANDAL JANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-001-001/23057
(AMALABHATTA) 		2430010001NRG24301120230838131 30/11/2023 BAIDI KUMBAR 2430010001WL061479 BAIDI KUMBAR 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074957383 BAIDI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-001-001/23090
(AMALABHATTA) 		2430010001NRG24301120230838133 30/11/2023 KAINTA DANDASENA 2430010001WL061479 KAINTA DANDASENA 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074957380 KAINTA DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-001-001/23091
(AMALABHATTA) 		2430010001NRG24301120230838134 30/11/2023 KABITA DANDASENA 2430010001WL061479 KABITA DANDASENA 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074957354 KABITA DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-001-001/23091
(AMALABHATTA) 		2430010001NRG24301120230838135 30/11/2023 MURALIDHAR DANDASENA 2430010001WL061479 MURALIDHAR DANDASENA 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074957355 MURALIDHAR DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-001-001/2314023148
(AMALABHATTA) 		2430010001NRG24301120230838136 30/11/2023 Damodar Muduli 2430010001WL061479 Damodar Muduli 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074957362 DAMODAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-001-001/23143
(AMALABHATTA) 		2430010001NRG24301120230838137 30/11/2023 JAKSHYA MUDULI 2430010001WL061479 JAKSHYA MUDULI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957366 JAKHYA MUDULI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-001-001/239377
(AMALABHATTA) 		2430010001NRG24301120230838138 30/11/2023 nabi 2430010001WL061479 nabi 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957350 Nabi Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
30 TENTULIKHUNTI OR-30-010-001-001/239410
(AMALABHATTA) 		2430010001NRG24301120230838140 30/11/2023 SOBHABATI DANDASENA 2430010001WL061479 SOBHABATI DANDASENA 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074957353 SOBHABATI DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-001-001/239411
(AMALABHATTA) 		2430010001NRG24301120230838141 30/11/2023 BHASKAR AIRMAL 2430010001WL061479 BHASKAR AIRMAL 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957373 MR BHASKAR ARIMAL STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-001-001/239412
(AMALABHATTA) 		2430010001NRG24301120230838142 30/11/2023 JAGANNATH DANDASENA 2430010001WL061479 JAGANNATH DANDASENA 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074957370 JAGANNATH DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-001-001/33243
(AMALABHATTA) 		2430010001NRG24301120230838143 30/11/2023 BHUBANI ARIMAL 2430010001WL061479 BHUBANI ARIMAL 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074957342 BHUBANI AIRAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-001-001/33244
(AMALABHATTA) 		2430010001NRG24301120230838144 30/11/2023 PRATAP BEHERA 2430010001WL061479 PRATAP BEHERA 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074957368 PRATAP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-001-001/44232
(AMALABHATTA) 		2430010001NRG24301120230838145 30/11/2023 DURJANA PARAJA 2430010001WL061479 DURJANA PARAJA 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957374 MR DURJANA PARAJA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-001-001/44233
(AMALABHATTA) 		2430010001NRG24301120230838146 30/11/2023 KAMALA MUDULI 2430010001WL061479 KAMALA MUDULI 00415 SBIN0009346 1659 1659 Processed 29/02/2024 1074957375 MR KAMALA MUDULI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-001-002/23132
(AMALABHATTA) 		2430010001NRG24301120230838147 30/11/2023 BANSUDHAR PAROJA 2430010001WL061479 BANSUDHAR PAROJA 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074957372 BANSUDHARA PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-001-002/23135
(AMALABHATTA) 		2430010001NRG24301120230838148 30/11/2023 BALARAM PARAJA 2430010001WL061479 BALARAM PARAJA 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074957371 MAHESWARA PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-001-002/33255
(AMALABHATTA) 		2430010001NRG24301120230838149 30/11/2023 ARJUN PARAJA 2430010001WL061479 ARJUN PARAJA 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1074957359 ARJUNA PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-001-002/33312
(AMALABHATTA) 		2430010001NRG24301120230838150 30/11/2023 BANSHI JANI 2430010001WL061479 BANSHI JANI 00415 SBIN0009346 1659 1659 Rejected 29/02/2024 1074957382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 61383 61383
41 TENTULIKHUNTI OR-30-010-001-002/33351
(AMALABHATTA) 		2430010001NRG24301120230838151 30/11/2023 TANKA JANI 2430010001WL061479 TANKA JANI 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1074957377 MR TANKA JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
42 TENTULIKHUNTI OR-30-010-001-001/10898
(AMALABHATTA) 		2430010001NRG24301120230838111 30/11/2023 KRUTIBASHA BEHERA 2430010001WL061479 KRUTIBASHA BEHERA 764001 1659 1659 Processed 01/03/2024 1074957379 SITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_301123APB_FTO_831358 88057 1659
2 TENTULIKHUNTI OR2430010001_301123APB_FTO_831358 Bank of India BKID0005582 NABARANGAPUR 1659
3 TENTULIKHUNTI OR2430010001_301123APB_FTO_831358 State Bank of India SBIN0006681 ANCHALGUMA 3318
4 TENTULIKHUNTI OR2430010001_301123APB_FTO_831358 State Bank of India SBIN0009346 KANTAGAON 61383
5 TENTULIKHUNTI OR2430010001_301123APB_FTO_831358 Union Bank of India UBIN0562513 NABARANGPUR 1659

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