Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010003_301223APB_FTO_959424
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-30-010-003-005/5089
(DIGI) 		2430010003NRG24301220230983154 30/12/2023 BANAMALI JANI 2430010003WL071090 BANAMALI JANI 00415 SBIN0006681 3081 3081 Processed 09/03/2024 1556566517 SHRI BANAMALI JANI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 TENTULIKHUNTI OR-30-010-003-002/22432
(DIGI) 		2430010003NRG24301220230983126 30/12/2023 Pankajini Panda 2430010003WL071090 Pankajini Panda 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566529 MRS PANKAJINI PANDA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-003-002/22594
(DIGI) 		2430010003NRG24301220230983127 30/12/2023 PRAMODINI BISOI 2430010003WL071090 PRAMODINI BISOI 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566537 Miss. PRAMODINI BISAYI UTKAL GRAMEEN BANK(607234)
4 TENTULIKHUNTI OR-30-010-003-002/22719
(DIGI) 		2430010003NRG24301220230983129 30/12/2023 Basanta kumar padhy 2430010003WL071090 Basanta kumar padhy 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566522 BASANTA KUMAR PADHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-003-002/22766
(DIGI) 		2430010003NRG24301220230983130 30/12/2023 Sabitri Bissoyi 2430010003WL071090 Sabitri Bissoyi 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566528 SABITRI JANI IDBI BANK(607095)
6 TENTULIKHUNTI OR-30-010-003-002/22767
(DIGI) 		2430010003NRG24301220230983131 30/12/2023 Gagan chalan 2430010003WL071090 Gagan chalan 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566532 MR GAGAN CHALAN STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-003-002/22767
(DIGI) 		2430010003NRG24301220230983132 30/12/2023 Gagan chalan 2430010003WL071090 Gagan chalan 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566531 SUNAMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-003-002/22769
(DIGI) 		2430010003NRG24301220230983133 30/12/2023 Bhabani sankar panda 2430010003WL071090 Bhabani sankar panda 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566536 BHABANI SHANKAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-003-002/3923
(DIGI) 		2430010003NRG24301220230983135 30/12/2023 Madhusudan PANDA 2430010003WL071090 Madhusudan PANDA 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566538 MADHU SUDAN PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-003-002/3992
(DIGI) 		2430010003NRG24301220230983137 30/12/2023 JEMAMANI PRADHANI 2430010003WL071090 JEMAMANI PRADHANI 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566530 MRS JEMAMANI PRADHANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-003-002/77778028
(DIGI) 		2430010003NRG24301220230983139 30/12/2023 AJIT HIAL 2430010003WL071090 AJIT HIAL 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566535 MR AJIT HIAL STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-003-005/22410
(DIGI) 		2430010003NRG24301220230983140 30/12/2023 RITA MAJHI 2430010003WL071090 RITA MAJHI 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566515 MRS RITAMANI MAJHI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-003-005/22429
(DIGI) 		2430010003NRG24301220230983143 30/12/2023 Minati SAHU 2430010003WL071090 Minati SAHU 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566518 MRS MINATI SAHU STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-003-005/22772
(DIGI) 		2430010003NRG24301220230983144 30/12/2023 Padma paik 2430010003WL071090 Padma paik 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566523 MRS PADMA PAIK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-003-005/5059
(DIGI) 		2430010003NRG24301220230983149 30/12/2023 DUKHU JANI 2430010003WL071090 DUKHU JANI 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566534 DUKHU JANI AIRTEL PAYMENTS BANK LIMITED(990288)
16 TENTULIKHUNTI OR-30-010-003-005/5059
(DIGI) 		2430010003NRG24301220230983150 30/12/2023 Parbati Jani 2430010003WL071090 Parbati Jani 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566533 MRS PARBATI JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-003-005/5081
(DIGI) 		2430010003NRG24301220230983151 30/12/2023 JAGANU JANI 2430010003WL071090 JAGANU JANI 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566519 NILA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-003-005/5083
(DIGI) 		2430010003NRG24301220230983153 30/12/2023 PARBATI PRADHANI 2430010003WL071090 PARBATI PRADHANI 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1556566516 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 52377 52377
19 TENTULIKHUNTI OR-30-010-003-002/22712
(DIGI) 		2430010003NRG24301220230983128 30/12/2023 GANESWAR GOUDA 2430010003WL071090 GANESWAR GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556566524 GANESH GAUDA AIRTEL PAYMENTS BANK LIMITED(990288)
20 TENTULIKHUNTI OR-30-010-003-002/22770
(DIGI) 		2430010003NRG24301220230983134 30/12/2023 Sailasini panda 2430010003WL071090 Sailasini panda 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556566526 SAILASINI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-003-002/3930
(DIGI) 		2430010003NRG24301220230983136 30/12/2023 RAJANI KANTA MOHANTY 2430010003WL071090 RAJANI KANTA MOHANTY 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556566521 Mr. RAJANIKANTA MOHANTY UTKAL GRAMEEN BANK(607234)
22 TENTULIKHUNTI OR-30-010-003-002/77778027
(DIGI) 		2430010003NRG24301220230983138 30/12/2023 SUDAM PAIK 2430010003WL071090 SUDAM PAIK 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556566527 SUDAM PAIK UNION BANK OF INDIA(508500)
23 TENTULIKHUNTI OR-30-010-003-005/227787
(DIGI) 		2430010003NRG24301220230983145 30/12/2023 Brunda jani 2430010003WL071090 Brunda jani 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556566520 Mrs. BRUNDA JANI UTKAL GRAMEEN BANK(607234)
24 TENTULIKHUNTI OR-30-010-003-005/4995
(DIGI) 		2430010003NRG24301220230983146 30/12/2023 BUDU PAIK 2430010003WL071090 BUDU PAIK 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556566513 MR BUDU PAIKA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-003-005/4995
(DIGI) 		2430010003NRG24301220230983147 30/12/2023 DALIMBA PAIK 2430010003WL071090 DALIMBA PAIK 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556566525 Mrs. DALIMBA PAIKA UTKAL GRAMEEN BANK(607234)
26 TENTULIKHUNTI OR-30-010-003-005/5033
(DIGI) 		2430010003NRG24301220230983148 30/12/2023 RAGHUNATH GADABA 2430010003WL071090 RAGHUNATH GADABA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556566514 Mr. DAMBARU CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 24648 24648
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010003_301223APB_FTO_959424 State Bank of India SBIN0006681 ANCHALGUMA 3081
2 TENTULIKHUNTI OR2430010003_301223APB_FTO_959424 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 52377
3 TENTULIKHUNTI OR2430010003_301223APB_FTO_959424 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 24648

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