Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:38:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_220723APB_FTO_368725
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-30-010-007-001/24756
(KANTAGAM) 		2430010007NRG24210720230481723 22/07/2023 PARBATI CHALAN 2430010007WL012041 PARBATI CHALAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4973881283 MRS PARBATI CHALAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-007-001/1039
(KANTAGAM) 		2430010007NRG24210720230481682 22/07/2023 RAISING JANI 2430010007WL012041 RAISING JANI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881309 RAISINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-007-001/1062
(KANTAGAM) 		2430010007NRG24210720230481685 22/07/2023 NETRAMANI DISARI 2430010007WL012041 NETRAMANI DISARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881295 MRS NETRABATI DISARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1062
(KANTAGAM) 		2430010007NRG24210720230481684 22/07/2023 TRILACHANA DISARI 2430010007WL012041 TRILACHANA DISARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881261 TRILOCHAN DISHARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1063
(KANTAGAM) 		2430010007NRG24210720230481686 22/07/2023 DAMBURU DISARI 2430010007WL012041 DAMBURU DISARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881257 DAMBRU DISARI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/1063
(KANTAGAM) 		2430010007NRG24210720230481687 22/07/2023 NILABATI DISARI 2430010007WL012041 NILABATI DISARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881289 MRS NILABATI DISHARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/1066
(KANTAGAM) 		2430010007NRG24210720230481688 22/07/2023 HEMARAJ CHALLAN 2430010007WL012041 HEMARAJ CHALLAN 00415 SBIN0009346 1422 1422 Rejected 30/08/2023 4973881307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TENTULIKHUNTI OR-30-010-007-001/1066
(KANTAGAM) 		2430010007NRG24210720230481689 22/07/2023 LACHHAMA CHALAN 2430010007WL012041 LACHHAMA CHALAN 00415 SBIN0009346 1422 1422 Rejected 30/08/2023 4973881282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TENTULIKHUNTI OR-30-010-007-001/1161
(KANTAGAM) 		2430010007NRG24210720230481691 22/07/2023 LAXMI NAYAK 2430010007WL012041 LAXMI NAYAK 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881293 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-001/1161
(KANTAGAM) 		2430010007NRG24210720230481690 22/07/2023 NITYANANDA NAYAK 2430010007WL012041 NITYANANDA NAYAK 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881292 MR NITYANANDA GHASI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/1166
(KANTAGAM) 		2430010007NRG24210720230481692 22/07/2023 LINGARAJ DISARI 2430010007WL012041 LINGARAJ DISARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881302 MR LINGA RAJ DISARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/1166
(KANTAGAM) 		2430010007NRG24210720230481693 22/07/2023 TEMAMANI DISARI 2430010007WL012041 TEMAMANI DISARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881280 MRS TEMAMANI DISARI LTI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/1181
(KANTAGAM) 		2430010007NRG24210720230481695 22/07/2023 KANHU BANUA 2430010007WL012041 KANHU BANUA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881305 MR KANHU CHARAN BANUA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/1181
(KANTAGAM) 		2430010007NRG24210720230481694 22/07/2023 PADMABATI BANUA 2430010007WL012041 PADMABATI BANUA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881260 MRS PADMABATI BANUA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/21895
(KANTAGAM) 		2430010007NRG24210720230481696 22/07/2023 URMILA PUJARI 2430010007WL012041 URMILA PUJARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881288 TANKADHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-001/21924
(KANTAGAM) 		2430010007NRG24210720230481697 22/07/2023 DRAUPADI DISHARI 2430010007WL012041 DRAUPADI DISHARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881290 MRS DAUPADI DISARI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/21924
(KANTAGAM) 		2430010007NRG24210720230481698 22/07/2023 GOPAL DISHARI 2430010007WL012041 GOPAL DISHARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881279 GOPAL DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-001/22155
(KANTAGAM) 		2430010007NRG24210720230481700 22/07/2023 HAREKRUSHNA DISHARI 2430010007WL012041 HAREKRUSHNA DISHARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881298 MR HAREKRUSHNA DISHARI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-001/22155
(KANTAGAM) 		2430010007NRG24210720230481699 22/07/2023 HIRA DISHARI 2430010007WL012041 HIRA DISHARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881299 HARA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-001/22266
(KANTAGAM) 		2430010007NRG24210720230481702 22/07/2023 BIDYADHAR CHALAN 2430010007WL012041 BIDYADHAR CHALAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881300 BIDYADHAR CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-007-001/22266
(KANTAGAM) 		2430010007NRG24210720230481701 22/07/2023 LAXMI CHALAN 2430010007WL012041 LAXMI CHALAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881275 MRS LAXMI CHALLAN LTI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/24329
(KANTAGAM) 		2430010007NRG24210720230481704 22/07/2023 MANGALA CHALLAN 2430010007WL012041 MANGALA CHALLAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881301 LALITA CHALAN (LTI) STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-001/24331
(KANTAGAM) 		2430010007NRG24210720230481705 22/07/2023 KAMALA CHALLAN 2430010007WL012041 KAMALA CHALLAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881271 MRS KAMALA CHALLAN STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/24332
(KANTAGAM) 		2430010007NRG24210720230481707 22/07/2023 NILABATI CHALLAN 2430010007WL012041 NILABATI CHALLAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881268 NILABATI CHALAN FO STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-007-001/24356
(KANTAGAM) 		2430010007NRG24210720230481709 22/07/2023 SANDIP KUMAR BISSOYI 2430010007WL012041 SANDIP KUMAR BISSOYI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881272 MR BISWA SANDIP KUMAR BISSOYI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-001/24368
(KANTAGAM) 		2430010007NRG24210720230481711 22/07/2023 SHYAMA GHAN BISSOYI 2430010007WL012041 SHYAMA GHAN BISSOYI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881264 MR SHYMA GHANA BISSOI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-001/24414
(KANTAGAM) 		2430010007NRG24210720230481713 22/07/2023 RUKMANI KUMBHAR 2430010007WL012041 RUKMANI KUMBHAR 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881287 MRS RUKMANI KUMBHAR STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-001/24414
(KANTAGAM) 		2430010007NRG24210720230481712 22/07/2023 TIRTHABASI KUMBHAR 2430010007WL012041 TIRTHABASI KUMBHAR 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881270 TIRTHABASI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-007-001/24415
(KANTAGAM) 		2430010007NRG24210720230481714 22/07/2023 PRABIN GANDA 2430010007WL012041 PRABIN GANDA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881274 MR PRABIN KUMAR GANDA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-001/24435
(KANTAGAM) 		2430010007NRG24210720230481717 22/07/2023 BASANTI GONDA 2430010007WL012041 BASANTI GONDA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881291 MRS BASANTI GANDA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-007-001/24436
(KANTAGAM) 		2430010007NRG24210720230481718 22/07/2023 SASHMITA HARIJAN 2430010007WL012041 SASHMITA HARIJAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881294 RAMESH HARIJAN UNION BANK OF INDIA(508500)
32 TENTULIKHUNTI OR-30-010-007-001/24498
(KANTAGAM) 		2430010007NRG24210720230481719 22/07/2023 NEPUR NAYAK 2430010007WL012041 NEPUR NAYAK 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881284 MR CHAITANYA NAYAK STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-001/24498
(KANTAGAM) 		2430010007NRG24210720230481720 22/07/2023 NEPUR NAYAK 2430010007WL012041 NEPUR NAYAK 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881285 MISS NEPUR NAYAK STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-001/24730
(KANTAGAM) 		2430010007NRG24210720230481721 22/07/2023 DAMBRU CHALLAN 2430010007WL012041 DAMBRU CHALLAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881273 MRS RAMBABATI CHALAN STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-007-001/455
(KANTAGAM) 		2430010007NRG24210720230481724 22/07/2023 PADMANA BISSOI 2430010007WL012041 PADMANA BISSOI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881256 PADMAN BISSOI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-001/474
(KANTAGAM) 		2430010007NRG24210720230481726 22/07/2023 MAHESWARA DISARI 2430010007WL012041 MAHESWARA DISARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881277 MAHESWAR DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-007-001/474
(KANTAGAM) 		2430010007NRG24210720230481727 22/07/2023 MAHESWARASUSILA DISARI DISARI 2430010007WL012041 MAHESWARASUSILA DISARI DISARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881278 SUSHILA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-007-001/503
(KANTAGAM) 		2430010007NRG24210720230481728 22/07/2023 BHUBUN KUMAR BISOI 2430010007WL012041 BHUBUN KUMAR BISOI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881311 BHUBAN KUMAR BISSOYI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-007-001/552
(KANTAGAM) 		2430010007NRG24210720230481731 22/07/2023 JAMUNA 2430010007WL012041 JAMUNA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881269 MRS JAMUNA DISHARI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-007-001/552
(KANTAGAM) 		2430010007NRG24210720230481730 22/07/2023 MANOHAR DISARI 2430010007WL012041 MANOHAR DISARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881308 MANAHAR DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-007-001/577
(KANTAGAM) 		2430010007NRG24210720230481732 22/07/2023 DAMODAR NAIK 2430010007WL012041 DAMODAR NAIK 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881258 MR DAMODAR NAYAK STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-007-001/577
(KANTAGAM) 		2430010007NRG24210720230481733 22/07/2023 DAMODAR NAIK 2430010007WL012041 DAMODAR NAIK 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881259 MRS NILA NAYAK STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-007-001/585
(KANTAGAM) 		2430010007NRG24210720230481734 22/07/2023 PURUSOTTAM SABAR 2430010007WL012041 PURUSOTTAM SABAR 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881306 MR PURUSHOTTAM SABAR STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-007-001/588
(KANTAGAM) 		2430010007NRG24210720230481735 22/07/2023 BINABATI NAYAK 2430010007WL012041 BINABATI NAYAK 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881266 MRS BINADEBI NAYAK LTI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-007-001/590
(KANTAGAM) 		2430010007NRG24210720230481736 22/07/2023 BUDAN SOURA 2430010007WL012041 BUDAN SOURA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881267 MR BUDAN SOURA STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-007-001/590
(KANTAGAM) 		2430010007NRG24210720230481737 22/07/2023 HALADHAR SOURA 2430010007WL012041 HALADHAR SOURA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881286 MR HALADHAR SOURA STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-007-001/645
(KANTAGAM) 		2430010007NRG24210720230481738 22/07/2023 UMES SOURA 2430010007WL012041 UMES SOURA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881263 UMESH SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-007-001/645
(KANTAGAM) 		2430010007NRG24210720230481739 22/07/2023 UTTAMA SOURA 2430010007WL012041 UTTAMA SOURA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881296 MRS UTTAMA SOURA FO STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-007-001/659
(KANTAGAM) 		2430010007NRG24210720230481740 22/07/2023 KURTIBASH BISSOYI 2430010007WL012041 KURTIBASH BISSOYI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881262 MR KURTHIBASH BISSOYI STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-007-001/661
(KANTAGAM) 		2430010007NRG24210720230481741 22/07/2023 BALI CHALLAN 2430010007WL012041 BALI CHALLAN 00415 SBIN0009346 1422 1422 Rejected 30/08/2023 4973881310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TENTULIKHUNTI OR-30-010-007-001/749
(KANTAGAM) 		2430010007NRG24210720230481743 22/07/2023 BANAMALI BANUA 2430010007WL012041 BANAMALI BANUA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881276 BANAMALI BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENTULIKHUNTI OR-30-010-007-001/749
(KANTAGAM) 		2430010007NRG24210720230481744 22/07/2023 BIMALA BANUA 2430010007WL012041 BIMALA BANUA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881265 MRS BIMALA BANUA STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-007-001/859
(KANTAGAM) 		2430010007NRG24210720230481746 22/07/2023 AMBIKA BHATARA 2430010007WL012041 AMBIKA BHATARA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881297 MRS AMBIKA BHATRA STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-007-001/859
(KANTAGAM) 		2430010007NRG24210720230481745 22/07/2023 DEBA BHATRA 2430010007WL012041 DEBA BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881304 DEBA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENTULIKHUNTI OR-30-010-007-001/897
(KANTAGAM) 		2430010007NRG24210720230481747 22/07/2023 KESARI GONDA 2430010007WL012041 KESARI GONDA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881303 MR KESARI GANDA STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-007-001/897
(KANTAGAM) 		2430010007NRG24210720230481748 22/07/2023 KUNI GONDA 2430010007WL012041 KUNI GONDA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4973881281 KUNI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78210 78210
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_220723APB_FTO_368725 State Bank of India SBIN0006681 ANCHALGUMA 1422
2 TENTULIKHUNTI OR2430010007_220723APB_FTO_368725 State Bank of India SBIN0009346 KANTAGAON 78210

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