Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_020723APB_FTO_304603
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-30-010-008-004/252430
(KONGRA) 		2430010008NRG24010720230401626 02/07/2023 pitambar Pujari 2430010008WL009841 pitambar Pujari 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326415830 DEBAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-008-004/25028
(KONGRA) 		2430010008NRG24010720230401609 02/07/2023 MANO MAJHI 2430010008WL009841 MANO MAJHI 00176 IDIB000N017 1659 1659 Processed 11/07/2023 3326415832 Mr. MANA MAJHI INDIAN BANK(607105)
3 TENTULIKHUNTI OR-30-010-008-004/25028
(KONGRA) 		2430010008NRG24010720230401610 02/07/2023 MANO MAJHI 2430010008WL009841 MANO MAJHI 00176 IDIB000N017 1659 1659 Processed 11/07/2023 3326415833 MUKTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 TENTULIKHUNTI OR-30-010-008-004/25016-A
(KONGRA) 		2430010008NRG24010720230401607 02/07/2023 GOBARDHAN KHADI 2430010008WL009841 GOBARDHAN KHADI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415782 GOBARDHAN KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-008-004/25037
(KONGRA) 		2430010008NRG24010720230401613 02/07/2023 KHIRA MAJHI 2430010008WL009841 KHIRA MAJHI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326415817 Mr. BALI MAJHI CENTRAL BANK OF INDIA(607115)
6 TENTULIKHUNTI OR-30-010-008-004/25037
(KONGRA) 		2430010008NRG24010720230401614 02/07/2023 KHIRA MAJHI 2430010008WL009841 KHIRA MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415818 KHIRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-008-004/25041
(KONGRA) 		2430010008NRG24010720230401616 02/07/2023 GURUBAR NAYAK 2430010008WL009841 GURUBAR NAYAK 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415786 DEBAKI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-008-004/25047
(KONGRA) 		2430010008NRG24010720230401617 02/07/2023 DAMBARU KHATI 2430010008WL009841 DAMBARU KHATI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415806 DAMBARU KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-008-004/25047
(KONGRA) 		2430010008NRG24010720230401618 02/07/2023 DAMBARU KHATI 2430010008WL009841 DAMBARU KHATI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415807 ASTAMA KHATI INDUSIND BANK(607189)
10 TENTULIKHUNTI OR-30-010-008-004/25049
(KONGRA) 		2430010008NRG24010720230401619 02/07/2023 RAMA SOURA 2430010008WL009841 RAMA SOURA 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415826 DURYODHAN SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-008-004/25087
(KONGRA) 		2430010008NRG24010720230401620 02/07/2023 dambaru bhatra 2430010008WL009841 dambaru bhatra 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415811 DAMBARU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-008-004/25087
(KONGRA) 		2430010008NRG24010720230401621 02/07/2023 tilatama bhatra 2430010008WL009841 tilatama bhatra 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415812 MRS TILATTOMA BHATARA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-008-004/252428
(KONGRA) 		2430010008NRG24010720230401622 02/07/2023 Chandrabati Majhi 2430010008WL009841 Chandrabati Majhi 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415780 CHANDRABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-008-004/252429
(KONGRA) 		2430010008NRG24010720230401623 02/07/2023 satyabati Pujari 2430010008WL009841 satyabati Pujari 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415788 RAYABABU PUJARI UNION BANK OF INDIA(508500)
15 TENTULIKHUNTI OR-30-010-008-004/252429
(KONGRA) 		2430010008NRG24010720230401624 02/07/2023 satyabati Pujari 2430010008WL009841 satyabati Pujari 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415789 SATYABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-008-004/252440
(KONGRA) 		2430010008NRG24010720230401628 02/07/2023 HEMA BHATRA 2430010008WL009841 HEMA BHATRA 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415815 MRS HEMA BHATARA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-008-004/252440
(KONGRA) 		2430010008NRG24010720230401627 02/07/2023 JAGA BHATRA 2430010008WL009841 JAGA BHATRA 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415829 JAGA BHATRA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-008-004/252442
(KONGRA) 		2430010008NRG24010720230401629 02/07/2023 Gupta Majhi 2430010008WL009841 Gupta Majhi 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415787 MR GUPTA MAJHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-008-004/2527921
(KONGRA) 		2430010008NRG24010720230401631 02/07/2023 NISHAMANI MAJHI 2430010008WL009841 NISHAMANI MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415800 NISHAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-008-004/2527921
(KONGRA) 		2430010008NRG24010720230401630 02/07/2023 RAMESH MAJHI 2430010008WL009841 RAMESH MAJHI 00415 SBIN0006681 1659 1659 Processed 12/07/2023 3326415781 Mr. RAMESH MAJHI CENTRAL BANK OF INDIA(607115)
21 TENTULIKHUNTI OR-30-010-008-004/2527924
(KONGRA) 		2430010008NRG24010720230401632 02/07/2023 MANA PAIK 2430010008WL009841 MANA PAIK 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415814 MANA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-008-004/2528183
(KONGRA) 		2430010008NRG24010720230401633 02/07/2023 DHANAE PUJARI 2430010008WL009841 DHANAE PUJARI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415792 MAKARANDHA PUJARI UNION BANK OF INDIA(508500)
23 TENTULIKHUNTI OR-30-010-008-004/2528183
(KONGRA) 		2430010008NRG24010720230401634 02/07/2023 DHANAE PUJARI 2430010008WL009841 DHANAE PUJARI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415793 DHANAE PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-008-004/2528252
(KONGRA) 		2430010008NRG24010720230401636 02/07/2023 PADMINI PUJARI 2430010008WL009841 PADMINI PUJARI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415808 PADMINI PUJARI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-008-004/272838291
(KONGRA) 		2430010008NRG24010720230401637 02/07/2023 RAILA PAIK 2430010008WL009841 RAILA PAIK 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415822 MRS RAILA PAIK STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-008-004/272838291
(KONGRA) 		2430010008NRG24010720230401638 02/07/2023 RAILA PAIK 2430010008WL009841 RAILA PAIK 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415823 MADHAB PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-008-004/272838376
(KONGRA) 		2430010008NRG24010720230401640 02/07/2023 PHULA KHATI 2430010008WL009841 PHULA KHATI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415825 MRS PHULA KHATI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-008-004/272838376
(KONGRA) 		2430010008NRG24010720230401639 02/07/2023 PRAHALAD KHATI 2430010008WL009841 PRAHALAD KHATI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415813 MR PRAHALAD KHATI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-008-004/272838407
(KONGRA) 		2430010008NRG24010720230401641 02/07/2023 DAMANI SOURA 2430010008WL009841 DAMANI SOURA 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415819 SANASAE SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-008-004/272838407
(KONGRA) 		2430010008NRG24010720230401642 02/07/2023 DAMANI SOURA 2430010008WL009841 DAMANI SOURA 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415820 MRS DAMANI SAURA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-008-004/272838410
(KONGRA) 		2430010008NRG24010720230401643 02/07/2023 SANAI MAJHI 2430010008WL009841 SANAI MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415795 MR SOBHA MAJHI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-008-004/272838410
(KONGRA) 		2430010008NRG24010720230401644 02/07/2023 SANAI MAJHI 2430010008WL009841 SANAI MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415796 SANAI MAJHI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-008-004/272838411
(KONGRA) 		2430010008NRG24010720230401645 02/07/2023 RAMBHA MAJHI 2430010008WL009841 RAMBHA MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415801 RAMBHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-008-004/272838412
(KONGRA) 		2430010008NRG24010720230401646 02/07/2023 BUDURAM MAJHI 2430010008WL009841 BUDURAM MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415809 MR BUDURAM MAJHI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-008-004/272838412
(KONGRA) 		2430010008NRG24010720230401647 02/07/2023 BUDURAM MAJHI 2430010008WL009841 BUDURAM MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415810 REBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-008-004/272838413
(KONGRA) 		2430010008NRG24010720230401648 02/07/2023 DAMU MAJHI 2430010008WL009841 DAMU MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415785 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-008-004/272838414
(KONGRA) 		2430010008NRG24010720230401649 02/07/2023 SONU BHOI 2430010008WL009841 SONU BHOI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415827 SANU BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-008-004/272838414
(KONGRA) 		2430010008NRG24010720230401650 02/07/2023 SONU BHOI 2430010008WL009841 SONU BHOI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415828 JAMU BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-008-004/272838423
(KONGRA) 		2430010008NRG24010720230401651 02/07/2023 MAKUNDA NAYAK 2430010008WL009841 MAKUNDA NAYAK 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415824 MR MAKUNDA NAYAK STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-008-004/272838423
(KONGRA) 		2430010008NRG24010720230401652 02/07/2023 SABITRA NAYAK 2430010008WL009841 SABITRA NAYAK 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415816 MRS SABITRA NAYAK STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-008-004/272838444
(KONGRA) 		2430010008NRG24010720230401653 02/07/2023 CHANDAN MAJHI 2430010008WL009841 CHANDAN MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415777 CHANDAN MAJHI UNION BANK OF INDIA(508500)
42 TENTULIKHUNTI OR-30-010-008-004/272838445
(KONGRA) 		2430010008NRG24010720230401655 02/07/2023 SUMITRA MAJHI 2430010008WL009841 SUMITRA MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415802 CHAITANYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-008-004/272838549
(KONGRA) 		2430010008NRG24010720230401658 02/07/2023 BHIMA BHATRA 2430010008WL009841 BHIMA BHATRA 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415804 BHIMA BHATRA STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-008-004/5560
(KONGRA) 		2430010008NRG24010720230401663 02/07/2023 ASTU SOURA 2430010008WL009841 ASTU SOURA 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415803 ASTU SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-008-004/5669
(KONGRA) 		2430010008NRG24010720230401665 02/07/2023 RAGHUATHMAJHI 2430010008WL009841 RAGHUATHMAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415798 BHANUMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENTULIKHUNTI OR-30-010-008-004/5669
(KONGRA) 		2430010008NRG24010720230401666 02/07/2023 RAGHUATHMAJHI 2430010008WL009841 RAGHUATHMAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415799 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-008-004/5694
(KONGRA) 		2430010008NRG24010720230401668 02/07/2023 SABITRI PUJARI 2430010008WL009841 SABITRI PUJARI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415790 SABITRI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-008-004/8403-A
(KONGRA) 		2430010008NRG24010720230401669 02/07/2023 KAMLA BHOI 2430010008WL009841 KAMLA BHOI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415778 BAIDANATH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENTULIKHUNTI OR-30-010-008-004/8403-A
(KONGRA) 		2430010008NRG24010720230401670 02/07/2023 KAMLA BHOI 2430010008WL009841 KAMLA BHOI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415779 MRS KAMALA BHOI STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-008-005/21961-A
(KONGRA) 		2430010008NRG24010720230401671 02/07/2023 TULARAM MAJHI 2430010008WL009841 TULARAM MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415794 TULARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENTULIKHUNTI OR-30-010-008-005/5418
(KONGRA) 		2430010008NRG24010720230401673 02/07/2023 JAGANATHA MAJHI 2430010008WL009841 JAGANATHA MAJHI 00415 SBIN0006681 1659 1659 Rejected 11/07/2023 3326415784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TENTULIKHUNTI OR-30-010-008-005/5418
(KONGRA) 		2430010008NRG24010720230401674 02/07/2023 NANDAI MAJHI 2430010008WL009841 NANDAI MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415821 MRS NANDAI MAJHI STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-008-005/5419
(KONGRA) 		2430010008NRG24010720230401675 02/07/2023 KASHINATHA MAJHI 2430010008WL009841 KASHINATHA MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415797 MR KASINATH MAJHI STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-008-005/5419
(KONGRA) 		2430010008NRG24010720230401676 02/07/2023 NINGESWER MAJHI 2430010008WL009841 NINGESWER MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415783 NINGESWARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENTULIKHUNTI OR-30-010-008-005/8072
(KONGRA) 		2430010008NRG24010720230401677 02/07/2023 HEMRAJ MAJHI 2430010008WL009841 HEMRAJ MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415805 HEMRAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENTULIKHUNTI OR-30-010-008-005/8072
(KONGRA) 		2430010008NRG24010720230401678 02/07/2023 PRAMILA MAJHI 2430010008WL009841 PRAMILA MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3326415791 PRAMILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87927 87927
57 TENTULIKHUNTI OR-30-010-008-004/22
(KONGRA) 		2430010008NRG24010720230401605 02/07/2023 UMAKANT NAYAK 2430010008WL009841 UMAKANT NAYAK 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326415831 UMAKANT NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
58 TENTULIKHUNTI OR-30-010-008-004/5536
(KONGRA) 		2430010008NRG24010720230401661 02/07/2023 HIRAMANI SOURA 2430010008WL009841 HIRAMANI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326415834 Mrs. HIRAMANI SOURA W/O SHYAM AT LAKADIP UTKAL GRAMEEN BANK(607234)
59 TENTULIKHUNTI OR-30-010-008-004/5536
(KONGRA) 		2430010008NRG24010720230401662 02/07/2023 HIRAMANI SOURA 2430010008WL009841 HIRAMANI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326415835 BHAGABAN SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 97881 97881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_020723APB_FTO_304603 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 TENTULIKHUNTI OR2430010008_020723APB_FTO_304603 Indian Bank IDIB000N017 NAVRANGPURA 3318
3 TENTULIKHUNTI OR2430010008_020723APB_FTO_304603 State Bank of India SBIN0006681 ANCHALGUMA 87927
4 TENTULIKHUNTI OR2430010008_020723APB_FTO_304603 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 TENTULIKHUNTI OR2430010008_020723APB_FTO_304603 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318

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