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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:55:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_140623APB_FTO_237450
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-30-010-007-002/1551
(KANTAGAM) 		2430010007NRG24140620230306205 14/06/2023 CHANDRABHANU BHATRA 2430010007WL007523 CHANDRABHANU BHATRA 00045 BARB0NABARA 2370 2370 Processed 17/06/2023 2621496940 CHANDRABHANU BHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
2 TENTULIKHUNTI OR-30-010-007-002/1256
(KANTAGAM) 		2430010007NRG24140620230306183 14/06/2023 GANGA MUDULI 2430010007WL007523 GANGA MUDULI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496943 MR GANGARAM MUDULI LTI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-002/1256
(KANTAGAM) 		2430010007NRG24140620230306184 14/06/2023 SADEI MUDULI 2430010007WL007523 SADEI MUDULI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496942 MRS SADAYA MUDULI LTI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-002/1268
(KANTAGAM) 		2430010007NRG24140620230306185 14/06/2023 RUSI MUDULI 2430010007WL007523 RUSI MUDULI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496921 MR RUSHI MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-002/1276
(KANTAGAM) 		2430010007NRG24140620230306187 14/06/2023 LAXMI patra 2430010007WL007523 LAXMI patra 00415 SBIN0009346 2607 2607 Rejected 17/06/2023 2621496929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TENTULIKHUNTI OR-30-010-007-002/1341
(KANTAGAM) 		2430010007NRG24140620230306189 14/06/2023 BADALI MUDULI 2430010007WL007523 BADALI MUDULI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496945 MRS BADALI MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-002/1341
(KANTAGAM) 		2430010007NRG24140620230306188 14/06/2023 RAGHUNATH MUDULI 2430010007WL007523 RAGHUNATH MUDULI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496952 RAGHU NATH MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-002/1341
(KANTAGAM) 		2430010007NRG24140620230306190 14/06/2023 TULARAM MUDULI 2430010007WL007523 TULARAM MUDULI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496937 MR TULARAM MUDULI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-002/1417
(KANTAGAM) 		2430010007NRG24140620230306191 14/06/2023 MULIA MUDULI 2430010007WL007523 MULIA MUDULI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496951 MULIA MUDULI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-002/1423
(KANTAGAM) 		2430010007NRG24140620230306192 14/06/2023 RAIDHAR JANI 2430010007WL007523 RAIDHAR JANI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496914 MR RAIDHAR JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-002/1435
(KANTAGAM) 		2430010007NRG24140620230306194 14/06/2023 BAIDI MAJHI 2430010007WL007523 BAIDI MAJHI 00415 SBIN0009346 3081 3081 Processed 17/06/2023 2621496925 MR BAIDI MAJHI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-002/1435
(KANTAGAM) 		2430010007NRG24140620230306193 14/06/2023 NITYANANDA MAJHI 2430010007WL007523 NITYANANDA MAJHI 00415 SBIN0009346 3081 3081 Processed 17/06/2023 2621496909 NITYANANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-002/1439
(KANTAGAM) 		2430010007NRG24140620230306196 14/06/2023 MULA MUDULI 2430010007WL007523 MULA MUDULI 00415 SBIN0009346 3081 3081 Processed 17/06/2023 2621496927 MRS MULA MUDULI LTI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-002/1439
(KANTAGAM) 		2430010007NRG24140620230306195 14/06/2023 TARUNI MUDULI 2430010007WL007523 TARUNI MUDULI 00415 SBIN0009346 3081 3081 Processed 17/06/2023 2621496950 TARUNI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-007-002/1450
(KANTAGAM) 		2430010007NRG24140620230306197 14/06/2023 TANKA GOUDAT 2430010007WL007523 TANKA GOUDAT 00415 SBIN0009346 3081 3081 Processed 17/06/2023 2621496947 TANKA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-002/1458
(KANTAGAM) 		2430010007NRG24140620230306199 14/06/2023 mangai JANI 2430010007WL007523 mangai JANI 00415 SBIN0009346 3081 3081 Processed 17/06/2023 2621496928 MRS MANGAE JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-002/1458
(KANTAGAM) 		2430010007NRG24140620230306198 14/06/2023 PITAMBAR JANI 2430010007WL007523 PITAMBAR JANI 00415 SBIN0009346 3081 3081 Processed 17/06/2023 2621496915 MR PITAMBAR JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-002/1464
(KANTAGAM) 		2430010007NRG24140620230306200 14/06/2023 TULARAM BHATRA 2430010007WL007523 TULARAM BHATRA 00415 SBIN0009346 3081 3081 Processed 17/06/2023 2621496910 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-002/1526
(KANTAGAM) 		2430010007NRG24140620230306201 14/06/2023 KHAGAPATI CHALLAN 2430010007WL007523 KHAGAPATI CHALLAN 00415 SBIN0009346 3081 3081 Processed 17/06/2023 2621496949 MR KHAGAPATI CHALAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-002/1539
(KANTAGAM) 		2430010007NRG24140620230306203 14/06/2023 KURANJI JANI 2430010007WL007523 KURANJI JANI 00415 SBIN0009346 2370 2370 Processed 17/06/2023 2621496935 MRS KURUNJI JANI LTI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-002/1539
(KANTAGAM) 		2430010007NRG24140620230306202 14/06/2023 LANDU JANI 2430010007WL007523 LANDU JANI 00415 SBIN0009346 3081 3081 Processed 17/06/2023 2621496946 LANDU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-007-002/1551
(KANTAGAM) 		2430010007NRG24140620230306204 14/06/2023 PURNA CHANDRA BHATRA 2430010007WL007523 PURNA CHANDRA BHATRA 00415 SBIN0009346 2370 2370 Processed 17/06/2023 2621496919 MR PURNA BHATRA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-002/1553
(KANTAGAM) 		2430010007NRG24140620230306206 14/06/2023 JAGABANDHU BHATARA 2430010007WL007523 JAGABANDHU BHATARA 00415 SBIN0009346 2370 2370 Processed 17/06/2023 2621496920 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-002/1553
(KANTAGAM) 		2430010007NRG24140620230306207 14/06/2023 PARBATI BHATARA 2430010007WL007523 PARBATI BHATARA 00415 SBIN0009346 2370 2370 Processed 17/06/2023 2621496930 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-002/1691
(KANTAGAM) 		2430010007NRG24140620230306208 14/06/2023 KAMALUAMANATYA 2430010007WL007523 KAMALUAMANATYA 00415 SBIN0009346 2370 2370 Processed 17/06/2023 2621496908 KAMALU AMANATYA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-002/1695
(KANTAGAM) 		2430010007NRG24140620230306210 14/06/2023 CHAMPA BHATARA 2430010007WL007523 CHAMPA BHATARA 00415 SBIN0009346 2370 2370 Processed 17/06/2023 2621496941 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-002/1695
(KANTAGAM) 		2430010007NRG24140620230306209 14/06/2023 SAHEB BHATARA 2430010007WL007523 SAHEB BHATARA 00415 SBIN0009346 2370 2370 Processed 17/06/2023 2621496932 SAHEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-007-002/1697
(KANTAGAM) 		2430010007NRG24140620230306212 14/06/2023 KANAY BHATRA 2430010007WL007523 KANAY BHATRA 00415 SBIN0009346 2370 2370 Processed 17/06/2023 2621496944 MRS KANAY BHATRA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-007-002/1697
(KANTAGAM) 		2430010007NRG24140620230306211 14/06/2023 NALINDRA BHATRA 2430010007WL007523 NALINDRA BHATRA 00415 SBIN0009346 2370 2370 Processed 17/06/2023 2621496911 NALINDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-007-002/1756
(KANTAGAM) 		2430010007NRG24140620230306213 14/06/2023 NILAMBAR MUDULI 2430010007WL007523 NILAMBAR MUDULI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496913 MR NILAMBAR MUDULI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-007-002/1814
(KANTAGAM) 		2430010007NRG24140620230306215 14/06/2023 SOMANATH BHATRA 2430010007WL007523 SOMANATH BHATRA 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496948 MR SOMANATH BHATRA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-002/1814
(KANTAGAM) 		2430010007NRG24140620230306216 14/06/2023 SOMANATH BHATRA 2430010007WL007523 SOMANATH BHATRA 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496917 MRS SUBARNA BHATRA LTI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-002/1815
(KANTAGAM) 		2430010007NRG24140620230306217 14/06/2023 KUSA MAJHI 2430010007WL007523 KUSA MAJHI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496922 KUSA MAJHI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-002/1815
(KANTAGAM) 		2430010007NRG24140620230306218 14/06/2023 kusa majhi 2430010007WL007523 kusa majhi 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496923 MRS BHANUMATI MAJHI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-007-002/1834
(KANTAGAM) 		2430010007NRG24140620230306220 14/06/2023 GORIMANI JANI 2430010007WL007523 GORIMANI JANI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496931 MRS GORIMANI JANI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-002/1834
(KANTAGAM) 		2430010007NRG24140620230306219 14/06/2023 SIBA JANI 2430010007WL007523 SIBA JANI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496912 SHIBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-007-002/1908
(KANTAGAM) 		2430010007NRG24140620230306222 14/06/2023 SAMBARI GOUDA 2430010007WL007523 SAMBARI GOUDA 00415 SBIN0009346 2370 2370 Processed 17/06/2023 2621496934 SAMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-007-002/1909
(KANTAGAM) 		2430010007NRG24140620230306223 14/06/2023 TRINATHA GOUDA 2430010007WL007523 TRINATHA GOUDA 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496926 Hari Gouda AIRTEL PAYMENTS BANK LIMITED(990288)
39 TENTULIKHUNTI OR-30-010-007-002/1969
(KANTAGAM) 		2430010007NRG24140620230306224 14/06/2023 MURALI PUJARI 2430010007WL007523 MURALI PUJARI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496954 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-007-002/1969
(KANTAGAM) 		2430010007NRG24140620230306225 14/06/2023 MURALI PUJARI 2430010007WL007523 MURALI PUJARI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496953 MURALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-007-002/1973
(KANTAGAM) 		2430010007NRG24140620230306226 14/06/2023 BALARAM JANI 2430010007WL007523 BALARAM JANI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496938 BALARAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-007-002/1973
(KANTAGAM) 		2430010007NRG24140620230306227 14/06/2023 DISHAMANI JANI 2430010007WL007523 DISHAMANI JANI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496924 DISHAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-007-002/21894
(KANTAGAM) 		2430010007NRG24140620230306228 14/06/2023 KESHAB MUDULI 2430010007WL007523 KESHAB MUDULI 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496916 MR KESHAB MUDULI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-007-002/21943
(KANTAGAM) 		2430010007NRG24140620230306229 14/06/2023 SUNAMANI GOUDA 2430010007WL007523 SUNAMANI GOUDA 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496933 SUNAMANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-007-002/22096
(KANTAGAM) 		2430010007NRG24140620230306230 14/06/2023 Sukmati harijan 2430010007WL007523 Sukmati harijan 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496936 SUKAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENTULIKHUNTI OR-30-010-007-002/22145
(KANTAGAM) 		2430010007NRG24140620230306232 14/06/2023 ASMATI BHATRA 2430010007WL007523 ASMATI BHATRA 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496918 ASAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-007-002/22145
(KANTAGAM) 		2430010007NRG24140620230306231 14/06/2023 URDHABA BHATARA 2430010007WL007523 URDHABA BHATARA 00415 SBIN0009346 2607 2607 Processed 17/06/2023 2621496939 MR URDHABA BHATRA STATE BANK OF INDIA(508548)
SubTotal 122292 122292
Total 124662 124662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_140623APB_FTO_237450 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 TENTULIKHUNTI OR2430010007_140623APB_FTO_237450 State Bank of India SBIN0009346 KANTAGAON 122292

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