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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_180523APB_FTO_131426
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-30-010-003-002/4112
(DIGI) 		2430010000NRG24180520230170856 18/05/2023 KUNTALA PAIK 2430010WL004094 KUNTALA PAIK 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881899 MRS KUNTALA PAIKA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-003-002/4112
(DIGI) 		2430010000NRG24180520230170857 18/05/2023 Pratima PAIK 2430010WL004094 Pratima PAIK 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881897 MRS PRATIMA PAIK STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-003-002/4112
(DIGI) 		2430010000NRG24180520230170855 18/05/2023 SANJIT PAIK 2430010WL004094 SANJIT PAIK 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881902 SANJIT PAIK AIRTEL PAYMENTS BANK LIMITED(990288)
4 TENTULIKHUNTI OR-30-010-003-002/4115
(DIGI) 		2430010000NRG24180520230170859 18/05/2023 DEBASIS PANDA 2430010WL004094 DEBASIS PANDA 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881907 Debasis Panda FINO PAYMENTS BANK LTD(608001)
5 TENTULIKHUNTI OR-30-010-003-002/4144
(DIGI) 		2430010000NRG24180520230170861 18/05/2023 TRINATH PANDA 2430010WL004094 TRINATH PANDA 00415 SBIN0006910 3318 3318 Processed 25/05/2023 1820881895 TRINATH PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-003-002/7777865
(DIGI) 		2430010000NRG24180520230170865 18/05/2023 DILIP KU.BISOI 2430010WL004094 DILIP KU.BISOI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881903 DILIP KUMAR BISAYI AIRTEL PAYMENTS BANK LIMITED(990288)
7 TENTULIKHUNTI OR-30-010-003-002/7777873
(DIGI) 		2430010000NRG24180520230170866 18/05/2023 Suman Nayak 2430010WL004094 Suman Nayak 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881912 MRS SUMAN NAYAK STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-003-002/7777894
(DIGI) 		2430010000NRG24180520230170867 18/05/2023 Gourahari dolei 2430010WL004094 Gourahari dolei 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881913 Mr. GOURA HARI DALAI S/O NARAYAN DALAI UTKAL GRAMEEN BANK(607234)
9 TENTULIKHUNTI OR-30-010-003-005/22410
(DIGI) 		2430010000NRG24180520230170869 18/05/2023 RITA MAJHI 2430010WL004094 RITA MAJHI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881896 MRS RITAMANI MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-003-005/22575
(DIGI) 		2430010000NRG24180520230170871 18/05/2023 BHASKAR BISOI 2430010WL004094 BHASKAR BISOI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881901 BHASKAR BISHAYI FINO PAYMENTS BANK LTD(608001)
11 TENTULIKHUNTI OR-30-010-003-005/22575
(DIGI) 		2430010000NRG24180520230170872 18/05/2023 SUBASINI BISOI 2430010WL004094 SUBASINI BISOI 00415 SBIN0006910 3318 3318 Processed 25/05/2023 1820881900 SUBASINI BISHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-003-005/22665
(DIGI) 		2430010000NRG24180520230170873 18/05/2023 Sulata gantayat 2430010WL004094 Sulata gantayat 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881917 MRS SULATA GANTAYAT STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-003-005/227775
(DIGI) 		2430010000NRG24180520230170875 18/05/2023 Sasmita pradhan 2430010WL004094 Sasmita pradhan 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881916 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-003-005/2277810
(DIGI) 		2430010000NRG24180520230170876 18/05/2023 Mana Behera 2430010WL004094 Mana Behera 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881904 MR MANA BEHERA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-003-005/4323
(DIGI) 		2430010000NRG24180520230170881 18/05/2023 BIBHUTI HARIJAN 2430010WL004094 BIBHUTI HARIJAN 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881911 MRS BIBHUTI HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-003-005/4323
(DIGI) 		2430010000NRG24180520230170880 18/05/2023 SURENDRA HARIJAN 2430010WL004094 SURENDRA HARIJAN 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881910 SURENDRA HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-003-005/4994
(DIGI) 		2430010000NRG24180520230170882 18/05/2023 PADMA JANI 2430010WL004094 PADMA JANI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881906 PADMA JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-003-005/4999
(DIGI) 		2430010000NRG24180520230170883 18/05/2023 SEBATI BISOI 2430010WL004094 SEBATI BISOI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820881894 MRS SEBATI BISOYI STATE BANK OF INDIA(508548)
SubTotal 59724 59724
19 TENTULIKHUNTI OR-30-010-003-002/7777824
(DIGI) 		2430010000NRG24180520230170864 18/05/2023 JANAKI MAJHI 2430010WL004094 JANAKI MAJHI 00415 SBIN0009346 3318 3318 Processed 24/05/2023 1820881898 MRS JANAKI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
20 TENTULIKHUNTI OR-30-010-003-002/4089
(DIGI) 		2430010000NRG24180520230170854 18/05/2023 NAMITA PANDA 2430010WL004094 NAMITA PANDA 00415 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820881892 Mrs. NAMITA PANDA UTKAL GRAMEEN BANK(607234)
21 TENTULIKHUNTI OR-30-010-003-002/4089
(DIGI) 		2430010000NRG24180520230170853 18/05/2023 Santosh panda 2430010WL004094 Santosh panda 00415 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820881891 SONTASHA PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
22 TENTULIKHUNTI OR-30-010-003-002/4114
(DIGI) 		2430010000NRG24180520230170858 18/05/2023 Chandrabati PAIK 2430010WL004094 Chandrabati PAIK 00474 SBIN0RRUKGB 3318 3318 Processed 25/05/2023 1820881914 CHANDRABATI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-003-002/4129
(DIGI) 		2430010000NRG24180520230170860 18/05/2023 JHANA RANI CHOUDHARY 2430010WL004094 JHANA RANI CHOUDHARY 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820881893 Mrs. JYASNARANI CHOUDHURY UTKAL GRAMEEN BANK(607234)
24 TENTULIKHUNTI OR-30-010-003-002/4144
(DIGI) 		2430010000NRG24180520230170862 18/05/2023 Sangita PANDA 2430010WL004094 Sangita PANDA 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820881915 Mrs. SANGITA PANDA UTKAL GRAMEEN BANK(607234)
25 TENTULIKHUNTI OR-30-010-003-002/4152
(DIGI) 		2430010000NRG24180520230170863 18/05/2023 SUKANT PANI GRAHI 2430010WL004094 SUKANT PANI GRAHI 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820881909 MR SUKANTA PANIGRAHI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-003-005/22399
(DIGI) 		2430010000NRG24180520230170868 18/05/2023 RAMAKANT PATNAYAK 2430010WL004094 RAMAKANT PATNAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820881905 RAMAKANTA PATTNAIK CANARA BANK(508532)
27 TENTULIKHUNTI OR-30-010-003-005/22420
(DIGI) 		2430010000NRG24180520230170870 18/05/2023 TAPAN KUMAR BEHERA 2430010WL004094 TAPAN KUMAR BEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820881919 MS LAXMI BEHERA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-003-005/22768
(DIGI) 		2430010000NRG24180520230170874 18/05/2023 Lili Behera 2430010WL004094 Lili Behera 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820881918 Mrs. LILI BEHERA UTKAL GRAMEEN BANK(607234)
29 TENTULIKHUNTI OR-30-010-003-005/227794
(DIGI) 		2430010000NRG24180520230170878 18/05/2023 kabita Tripathi 2430010WL004094 kabita Tripathi 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820881921 MS KABITA SAHU STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-003-005/227794
(DIGI) 		2430010000NRG24180520230170877 18/05/2023 Ranjan Ku sahu 2430010WL004094 Ranjan Ku sahu 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820881908 MR RANJAN KUMAR SAHU STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-003-005/227797
(DIGI) 		2430010000NRG24180520230170879 18/05/2023 TRINATH BEHERA 2430010WL004094 TRINATH BEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1820881920 MS TARA BEHERA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_180523APB_FTO_131426 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 59724
2 TENTULIKHUNTI OR2430010_180523APB_FTO_131426 State Bank of India SBIN0009346 KANTAGAON 3318
3 TENTULIKHUNTI OR2430010_180523APB_FTO_131426 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 6636
4 TENTULIKHUNTI OR2430010_180523APB_FTO_131426 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 33180

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