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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:00:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_020324APB_FTO_1076800
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-30-010-001-002/2146
(AMALABHATTA) 		2430010000NRG24280220241076805 02/03/2024 THABIR HARIJAN 2430010WL078136 THABIR HARIJAN 00354 PUNB0677400 3792 3792 Processed 10/04/2024 2799983884 THABIR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-001-002/2147
(AMALABHATTA) 		2430010000NRG24280220241076822 02/03/2024 AMITA HARIJAN 2430010WL078143 AMITA HARIJAN 00354 PUNB0677400 3792 3792 Processed 10/04/2024 2799983883 AMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
3 TENTULIKHUNTI OR-30-010-001-002/33429
(AMALABHATTA) 		2430010000NRG24280220241076813 02/03/2024 DURJAN HARIJAN 2430010WL078138 DURJAN HARIJAN 00415 SBIN0000121 3555 3555 Processed 10/04/2024 2799983894 MR DURJAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 TENTULIKHUNTI OR-30-010-001-002/10807
(AMALABHATTA) 		2430010000NRG24280220241076798 02/03/2024 JADABA HARIJAN 2430010WL078135 JADABA HARIJAN 00415 SBIN0009346 3792 3792 Processed 10/04/2024 2799983882 JADABA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-001-002/11196
(AMALABHATTA) 		2430010000NRG24280220241076800 02/03/2024 Budu 2430010WL078135 Budu 00415 SBIN0009346 3792 3792 Processed 10/04/2024 2799983890 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-002/11215
(AMALABHATTA) 		2430010000NRG24280220241076801 02/03/2024 HARI 2430010WL078135 HARI 00415 SBIN0009346 3792 3792 Processed 10/04/2024 2799983891 HARI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-001-002/11223
(AMALABHATTA) 		2430010000NRG24280220241076802 02/03/2024 MALATI 2430010WL078135 MALATI 00415 SBIN0009346 3792 3792 Processed 10/04/2024 2799983899 MALATI HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-002/11227
(AMALABHATTA) 		2430010000NRG24280220241076803 02/03/2024 bhanumati harijan 2430010WL078136 bhanumati harijan 00415 SBIN0009346 3792 3792 Processed 10/04/2024 2799983881 BHANUMATI HARIJAN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-001-002/11278
(AMALABHATTA) 		2430010000NRG24280220241076804 02/03/2024 MULIA HARIJAN 2430010WL078136 MULIA HARIJAN 00415 SBIN0009346 3792 3792 Processed 10/04/2024 2799983892 MULIA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-001-002/21836
(AMALABHATTA) 		2430010000NRG24280220241076823 02/03/2024 NITYA HARIJAN 2430010WL078143 NITYA HARIJAN 00415 SBIN0009346 3792 3792 Processed 10/04/2024 2799983896 MR NITYANANDA HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-002/21838
(AMALABHATTA) 		2430010000NRG24280220241076824 02/03/2024 SANTOSH HARIJAN 2430010WL078143 SANTOSH HARIJAN 00415 SBIN0009346 3792 3792 Processed 10/04/2024 2799983895 MR DAINU HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-002/23063
(AMALABHATTA) 		2430010000NRG24280220241076810 02/03/2024 MADHABO HARIJAN 2430010WL078138 MADHABO HARIJAN 00415 SBIN0009346 3555 3555 Processed 10/04/2024 2799983898 MR MADHAB HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-002/23063
(AMALABHATTA) 		2430010000NRG24280220241076809 02/03/2024 NABINA HARIJAN 2430010WL078138 NABINA HARIJAN 00415 SBIN0009346 3555 3555 Processed 10/04/2024 2799983893 MRS NABINA HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-002/23070
(AMALABHATTA) 		2430010000NRG24280220241076811 02/03/2024 GANAPATI HARIJAN 2430010WL078138 GANAPATI HARIJAN 00415 SBIN0009346 3555 3555 Processed 10/04/2024 2799983905 MR GANAPATI HARIJAN STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-002/33160-A
(AMALABHATTA) 		2430010000NRG24020320241084290 02/03/2024 DEBANDRA BISSOYI 2430010WL078545 DEBANDRA BISSOYI 00415 SBIN0009346 3555 3555 Processed 10/04/2024 2799983885 DEBENDRA BISSOYI PUNJAB NATIONAL BANK(508568)
16 TENTULIKHUNTI OR-30-010-001-002/33160-A
(AMALABHATTA) 		2430010000NRG24020320241084291 02/03/2024 SARASWATI BISSOYI 2430010WL078545 SARASWATI BISSOYI 00415 SBIN0009346 3555 3555 Processed 10/04/2024 2799983888 MISS SARASWATI BISOI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-002/33430
(AMALABHATTA) 		2430010000NRG24280220241076814 02/03/2024 RANJITA HARIJAN 2430010WL078138 RANJITA HARIJAN 00415 SBIN0009346 3555 3555 Processed 10/04/2024 2799983900 Mrs. RANJITA HARIJAN INDIAN BANK(607105)
18 TENTULIKHUNTI OR-30-010-001-003/11360
(AMALABHATTA) 		2430010000NRG24280220241076818 02/03/2024 JAMUNA MAJHI 2430010WL078141 JAMUNA MAJHI 00415 SBIN0009346 3555 3555 Processed 10/04/2024 2799983903 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-003/22751
(AMALABHATTA) 		2430010000NRG24280220241076820 02/03/2024 LAXMAN MAJHI 2430010WL078142 LAXMAN MAJHI 00415 SBIN0009346 3555 3555 Processed 10/04/2024 2799983886 LAXMAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-001-003/22751
(AMALABHATTA) 		2430010000NRG24280220241076821 02/03/2024 PURNIMA MAJHI 2430010WL078142 PURNIMA MAJHI 00415 SBIN0009346 3555 3555 Processed 10/04/2024 2799983887 Mrs. PURNIMA MAJHI UTKAL GRAMEEN BANK(607234)
21 TENTULIKHUNTI OR-30-010-001-003/26437
(AMALABHATTA) 		2430010000NRG24020320241085036 02/03/2024 BAIDEHI PAIK 2430010WL078610 BAIDEHI PAIK 00415 SBIN0009346 3555 3555 Processed 10/04/2024 2799983889 BAIDEHI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-001-003/33390
(AMALABHATTA) 		2430010000NRG24280220241076819 02/03/2024 DAIMATI JANI 2430010WL078141 DAIMATI JANI 00415 SBIN0009346 3555 3555 Processed 10/04/2024 2799983904 DAIMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-001-003/33456
(AMALABHATTA) 		2430010000NRG24280220241076815 02/03/2024 MANDHAR HARIJAN 2430010WL078139 MANDHAR HARIJAN 00415 SBIN0009346 3555 3555 Processed 10/04/2024 2799983902 MR MANDHAR HARIJAN STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-001-003/33503
(AMALABHATTA) 		2430010000NRG24280220241076816 02/03/2024 BISMAYA DANGARI 2430010WL078140 BISMAYA DANGARI 00415 SBIN0009346 3555 3555 Processed 10/04/2024 2799983901 MR BISMAY DANGRI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-001-003/33503
(AMALABHATTA) 		2430010000NRG24280220241076817 02/03/2024 SUNITA DANGARI 2430010WL078140 SUNITA DANGARI 00415 SBIN0009346 3555 3555 Processed 10/04/2024 2799983906 MRS SUNITA DANGRI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-001-003/97457
(AMALABHATTA) 		2430010000NRG24020320241085037 02/03/2024 GABARDHAN PAIK 2430010WL078610 GABARDHAN PAIK 00415 SBIN0009346 3555 3555 Processed 10/04/2024 2799983897 GABARDHAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83661 83661
27 TENTULIKHUNTI OR-30-010-001-002/11170
(AMALABHATTA) 		2430010000NRG24280220241076799 02/03/2024 PURNA HARIJAN 2430010WL078135 PURNA HARIJAN 00468 UBIN0562513 3792 3792 Processed 10/04/2024 2799983907 MR PURNA HARIJAN STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-001-002/33271
(AMALABHATTA) 		2430010000NRG24280220241076812 02/03/2024 SADAN HARIJAN 2430010WL078138 SADAN HARIJAN 00468 UBIN0562513 3555 3555 Processed 10/04/2024 2799983908 SADAN HARIJAN UNION BANK OF INDIA(508500)
29 TENTULIKHUNTI OR-30-010-001-002/33272
(AMALABHATTA) 		2430010000NRG24020320241084292 02/03/2024 DURJYODHAN JANI 2430010WL078545 DURJYODHAN JANI 00468 UBIN0562513 3555 3555 Processed 10/04/2024 2799983909 DURJYODHAN JANI UNION BANK OF INDIA(508500)
SubTotal 10902 10902
Total 105702 105702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_020324APB_FTO_1076800 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 7584
2 TENTULIKHUNTI OR2430010001_020324APB_FTO_1076800 State Bank of India SBIN0000121 KORAPUT 3555
3 TENTULIKHUNTI OR2430010001_020324APB_FTO_1076800 State Bank of India SBIN0009346 KANTAGAON 83661
4 TENTULIKHUNTI OR2430010001_020324APB_FTO_1076800 Union Bank of India UBIN0562513 NABARANGPUR 10902

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