Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:24:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_020823APB_FTO_407289
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-30-010-006-001/223210
(KAMTA) 		2430010000NRG24020820230517425 02/08/2023 Suresh Suna 2430010WL013141 Suresh Suna 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4978226607 SURESH SUNA CANARA BANK(508532)
2 TENTULIKHUNTI OR-30-010-006-001/3725-B
(KAMTA) 		2430010000NRG24020820230517454 02/08/2023 LOKINATH BAGH 2430010WL013141 LOKINATH BAGH 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4978226594 LOKINATH BAGH CANARA BANK(508532)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-006-001/223208
(KAMTA) 		2430010000NRG24020820230517424 02/08/2023 Kabi Suna 2430010WL013141 Kabi Suna 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4978226605 MR KABI SUNA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 TENTULIKHUNTI OR-30-010-006-001/223096
(KAMTA) 		2430010000NRG24020820230517417 02/08/2023 KUNTESWARI PANI 2430010WL013141 KUNTESWARI PANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978226600 DEBANAND PANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-006-001/223096
(KAMTA) 		2430010000NRG24020820230517418 02/08/2023 KUNTESWARI PANI 2430010WL013141 KUNTESWARI PANI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978226573 MRS KUNTI PANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-006-001/22321132
(KAMTA) 		2430010000NRG24020820230517427 02/08/2023 BHUMIKA BAGH 2430010WL013141 BHUMIKA BAGH 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978226582 MRS BHUMIKA BAGH STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-006-001/22321132
(KAMTA) 		2430010000NRG24020820230517426 02/08/2023 NEPSI BAGH 2430010WL013141 NEPSI BAGH 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978226575 MISS NEPSI BAGH STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-006-001/22639
(KAMTA) 		2430010000NRG24020820230517430 02/08/2023 ANUP KUMAR BEPARI 2430010WL013141 ANUP KUMAR BEPARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978226603 ANUP BEPARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 TENTULIKHUNTI OR-30-010-006-001/22691
(KAMTA) 		2430010000NRG24020820230517433 02/08/2023 ajay 2430010WL013141 ajay 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978226602 AJAY BHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-006-001/22691
(KAMTA) 		2430010000NRG24020820230517434 02/08/2023 pratima 2430010WL013141 pratima 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978226585 MRS PRATIMA BAGH STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-006-001/22799
(KAMTA) 		2430010000NRG24020820230517438 02/08/2023 SAHEB RATHI 2430010WL013141 SAHEB RATHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978226581 SAHEB RATHI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-006-001/3457
(KAMTA) 		2430010000NRG24020820230517450 02/08/2023 KANAKLATA BEPARI 2430010WL013141 KANAKLATA BEPARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978226579 MRS KANAKLATA BEPARI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-006-001/3457
(KAMTA) 		2430010000NRG24020820230517449 02/08/2023 RANJIT BEPARI 2430010WL013141 RANJIT BEPARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978226578 MR RANJIT BEPARI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
14 TENTULIKHUNTI OR-30-010-006-001/222939
(KAMTA) 		2430010000NRG24020820230517416 02/08/2023 AJESWINI HARIJAN 2430010WL013141 AJESWINI HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226590 AJESWINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-006-001/222939
(KAMTA) 		2430010000NRG24020820230517415 02/08/2023 SAPAN BAGH 2430010WL013141 SAPAN BAGH 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226591 SAPAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-006-001/223143
(KAMTA) 		2430010000NRG24020820230517419 02/08/2023 SUBARNA BHATRA 2430010WL013141 SUBARNA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226596 MRS SUBARNA BHATRA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-006-001/223169
(KAMTA) 		2430010000NRG24020820230517420 02/08/2023 BIBANTI KACHIM 2430010WL013141 BIBANTI KACHIM 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226571 CHAITANYA KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-006-001/223169
(KAMTA) 		2430010000NRG24020820230517421 02/08/2023 BIBANTI KACHIM 2430010WL013141 BIBANTI KACHIM 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226572 BIBHANTI KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-006-001/223189
(KAMTA) 		2430010000NRG24020820230517422 02/08/2023 SANJITA HIAL 2430010WL013141 SANJITA HIAL 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226592 DAUD HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-006-001/223189
(KAMTA) 		2430010000NRG24020820230517423 02/08/2023 SANJITA HIAL 2430010WL013141 SANJITA HIAL 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226593 SANJITA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-006-001/22626
(KAMTA) 		2430010000NRG24020820230517428 02/08/2023 MADANA BEPARI 2430010WL013141 MADANA BEPARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226598 MADAN BEPARI AIRTEL PAYMENTS BANK LIMITED(990288)
22 TENTULIKHUNTI OR-30-010-006-001/22626
(KAMTA) 		2430010000NRG24020820230517429 02/08/2023 RAJANI BEPARI 2430010WL013141 RAJANI BEPARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226576 RAJANI BEPARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 TENTULIKHUNTI OR-30-010-006-001/22641
(KAMTA) 		2430010000NRG24020820230517432 02/08/2023 GORI BEPARI 2430010WL013141 GORI BEPARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226580 MRS GORI BEPARI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-006-001/22641
(KAMTA) 		2430010000NRG24020820230517431 02/08/2023 SANTHAKABI BEPARI 2430010WL013141 SANTHAKABI BEPARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226584 SANTHAKABI BEPARI AIRTEL PAYMENTS BANK LIMITED(990288)
25 TENTULIKHUNTI OR-30-010-006-001/22700
(KAMTA) 		2430010000NRG24020820230517435 02/08/2023 ANUSAYA BHATRA 2430010WL013141 ANUSAYA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226583 ANUSAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-006-001/22761
(KAMTA) 		2430010000NRG24020820230517437 02/08/2023 KANAK KACHIM 2430010WL013141 KANAK KACHIM 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226597 MRS KANAK KACHIM STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-006-001/22761
(KAMTA) 		2430010000NRG24020820230517436 02/08/2023 SEKHAR KACHIM 2430010WL013141 SEKHAR KACHIM 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226599 SEKHAR KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-006-001/22799
(KAMTA) 		2430010000NRG24020820230517439 02/08/2023 ASRITA RATHI 2430010WL013141 ASRITA RATHI 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4978226586 Miss. SANA KHARA D O BINAYA UTKAL GRAMEEN BANK(607234)
29 TENTULIKHUNTI OR-30-010-006-001/22818
(KAMTA) 		2430010000NRG24020820230517440 02/08/2023 ABHI HARIJAN 2430010WL013141 ABHI HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226601 ABHI HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
30 TENTULIKHUNTI OR-30-010-006-001/22818
(KAMTA) 		2430010000NRG24020820230517441 02/08/2023 NIKITA HARIJAN 2430010WL013141 NIKITA HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226595 MRS NIKITA HARIJAN STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-006-001/22849
(KAMTA) 		2430010000NRG24020820230517442 02/08/2023 UJWALA BHATRA 2430010WL013141 UJWALA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226587 MR UJWALA BHATRA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-006-001/3250
(KAMTA) 		2430010000NRG24020820230517445 02/08/2023 AJAY KUMAR BAGH 2430010WL013141 AJAY KUMAR BAGH 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226569 MR AJAY KUMAR BAGH STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-006-001/3250
(KAMTA) 		2430010000NRG24020820230517446 02/08/2023 RANJEETA BAGH 2430010WL013141 RANJEETA BAGH 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226577 MRS RANJEETA BAGH STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-006-001/3320
(KAMTA) 		2430010000NRG24020820230517448 02/08/2023 ALDINI RATHI 2430010WL013141 ALDINI RATHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226588 ALADINI RATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-006-001/3320
(KAMTA) 		2430010000NRG24020820230517447 02/08/2023 PRATAP RATHI 2430010WL013141 PRATAP RATHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226570 MR PRATAP RATHI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-006-001/3599
(KAMTA) 		2430010000NRG24020820230517452 02/08/2023 GOMATI BEPARI 2430010WL013141 GOMATI BEPARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226589 GOMATI BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-006-001/3636
(KAMTA) 		2430010000NRG24020820230517453 02/08/2023 KAILASH RATHI 2430010WL013141 KAILASH RATHI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4978226574 KAILAS RATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39816 39816
38 TENTULIKHUNTI OR-30-010-006-001/3123
(KAMTA) 		2430010000NRG24020820230517444 02/08/2023 SWATI SUNA 2430010WL013141 SWATI SUNA 751001 1659 1659 Processed 30/08/2023 4978226606 MRS SHUATI SHUNA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-006-001/3599
(KAMTA) 		2430010000NRG24020820230517451 02/08/2023 BINAY BEPARI 2430010WL013141 BINAY BEPARI 764001 1659 1659 Processed 30/08/2023 4978226604 MR BINAY BEPARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_020823APB_FTO_407289 76407001 1659
2 TENTULIKHUNTI OR2430010_020823APB_FTO_407289 88057 1659
3 TENTULIKHUNTI OR2430010_020823APB_FTO_407289 Canara Bank CNRB0004428 NABARANGPUR 3318
4 TENTULIKHUNTI OR2430010_020823APB_FTO_407289 Indian Bank IDIB000N162 NABARANGPUR 1659
5 TENTULIKHUNTI OR2430010_020823APB_FTO_407289 State Bank of India SBIN0006681 ANCHALGUMA 16590
6 TENTULIKHUNTI OR2430010_020823APB_FTO_407289 State Bank of India SBIN0009346 KANTAGAON 39816

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