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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:16:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KUKUDABAI
Fto No. : OR2430010009_150723APB_FTO_342237
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-30-010-009-003/15942
(KUKUDABAI) 		2430010009NRG24150720230457040 15/07/2023 ANIL KUMAR NAYAK 2430010009WL011356 ANIL KUMAR NAYAK 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966082255 ANIL NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
2 TENTULIKHUNTI OR-30-010-009-003/352971
(KUKUDABAI) 		2430010009NRG24150720230457060 15/07/2023 SRIMATI JANI 2430010009WL011356 SRIMATI JANI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4966082264 Mrs. SHRIMATI JANI CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
3 TENTULIKHUNTI OR-30-010-009-003/2528359
(KUKUDABAI) 		2430010009NRG24150720230457052 15/07/2023 Krutibas jani 2430010009WL011356 Krutibas jani 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4966082270 MISS BANITA JANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 TENTULIKHUNTI OR-30-010-009-002/16220
(KUKUDABAI) 		2430010009NRG24150720230457017 15/07/2023 SHUSANTA GOBIND 2430010009WL011356 SHUSANTA GOBIND 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966082253 MR SHUSANTA GOBIND STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-009-003/2528333
(KUKUDABAI) 		2430010009NRG24150720230457051 15/07/2023 TAMESWAR PANDA 2430010009WL011356 TAMESWAR PANDA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966082271 MRS NILAM PANDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 TENTULIKHUNTI OR-30-010-009-001/15551
(KUKUDABAI) 		2430010009NRG24150720230457016 15/07/2023 BALARAM BAGH 2430010009WL011356 BALARAM BAGH 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082256 JAMUNA BAG UNION BANK OF INDIA(508500)
7 TENTULIKHUNTI OR-30-010-009-002/16220
(KUKUDABAI) 		2430010009NRG24150720230457018 15/07/2023 SUKANTI GOBIND 2430010009WL011356 SUKANTI GOBIND 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082254 MRS SUKANTI GOBINDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-009-003/15711
(KUKUDABAI) 		2430010009NRG24150720230457019 15/07/2023 RABI JANI 2430010009WL011356 RABI JANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082263 BIHARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-009-003/15735
(KUKUDABAI) 		2430010009NRG24150720230457020 15/07/2023 KARUNA NAYAK 2430010009WL011356 KARUNA NAYAK 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082232 KARUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-009-003/15738
(KUKUDABAI) 		2430010009NRG24150720230457021 15/07/2023 KESHABA JANI 2430010009WL011356 KESHABA JANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082240 KESAB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-009-003/15738
(KUKUDABAI) 		2430010009NRG24150720230457022 15/07/2023 RATANI JANI 2430010009WL011356 RATANI JANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082241 MISS RATANI JANI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-009-003/15774
(KUKUDABAI) 		2430010009NRG24150720230457025 15/07/2023 RARBATI JANI 2430010009WL011356 RARBATI JANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082259 MRS RARBATI JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-009-003/15774
(KUKUDABAI) 		2430010009NRG24150720230457024 15/07/2023 SYAMAGHAN JANI 2430010009WL011356 SYAMAGHAN JANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082235 MR SHYAMAGHAN JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-009-003/15783
(KUKUDABAI) 		2430010009NRG24150720230457026 15/07/2023 PADLAM HARIJAN 2430010009WL011356 PADLAM HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082262 PADALAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-009-003/15785
(KUKUDABAI) 		2430010009NRG24150720230457027 15/07/2023 LAKSHAN HARIJAN 2430010009WL011356 LAKSHAN HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082250 MR LAKSHAN HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-009-003/15785
(KUKUDABAI) 		2430010009NRG24150720230457028 15/07/2023 laxman harijan 2430010009WL011356 laxman harijan 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082251 MRS JEMA HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-009-003/15786
(KUKUDABAI) 		2430010009NRG24150720230457030 15/07/2023 HASAI NAYAK 2430010009WL011356 HASAI NAYAK 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082272 MISS HASAI NAYAK STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-009-003/15786
(KUKUDABAI) 		2430010009NRG24150720230457029 15/07/2023 NAKULA NAYAK 2430010009WL011356 NAKULA NAYAK 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082252 NAKUL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-009-003/15808
(KUKUDABAI) 		2430010009NRG24150720230457031 15/07/2023 URDHAB HARIJAN 2430010009WL011356 URDHAB HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082248 MR URDHAB HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-009-003/15834
(KUKUDABAI) 		2430010009NRG24150720230457032 15/07/2023 BIMALA NAYAK 2430010009WL011356 BIMALA NAYAK 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082245 PADMANABHA NAYAK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-009-003/15834
(KUKUDABAI) 		2430010009NRG24150720230457033 15/07/2023 BIMALA NAYAK 2430010009WL011356 BIMALA NAYAK 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082246 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-009-003/15838
(KUKUDABAI) 		2430010009NRG24150720230457034 15/07/2023 CHAITU HARIJAN 2430010009WL011356 CHAITU HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082273 CHAITU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-009-003/15838
(KUKUDABAI) 		2430010009NRG24150720230457035 15/07/2023 PRAMILA HARIJAN 2430010009WL011356 PRAMILA HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082237 MRS RAMILA HARIJAN STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-009-003/15861
(KUKUDABAI) 		2430010009NRG24150720230457036 15/07/2023 janaki naik 2430010009WL011356 janaki naik 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082229 JANAKI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-009-003/15864
(KUKUDABAI) 		2430010009NRG24150720230457037 15/07/2023 MOHAN HARIJAN 2430010009WL011356 MOHAN HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082238 MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-009-003/15879
(KUKUDABAI) 		2430010009NRG24150720230457038 15/07/2023 JAGA JANI 2430010009WL011356 JAGA JANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082274 MR JAGA JANI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-009-003/15879
(KUKUDABAI) 		2430010009NRG24150720230457039 15/07/2023 TOBHA JANI 2430010009WL011356 TOBHA JANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082260 MR TABHA JANI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-009-003/15942
(KUKUDABAI) 		2430010009NRG24150720230457041 15/07/2023 SULEKHA NAYAK 2430010009WL011356 SULEKHA NAYAK 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082249 MRS SULEKHA NAYAK STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-009-003/15944
(KUKUDABAI) 		2430010009NRG24150720230457042 15/07/2023 NILABATI JANI 2430010009WL011356 NILABATI JANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082243 MRS NILABATI JANI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-009-003/15946
(KUKUDABAI) 		2430010009NRG24150720230457043 15/07/2023 GANGA HARIJAN 2430010009WL011356 GANGA HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082233 BHIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-009-003/15946
(KUKUDABAI) 		2430010009NRG24150720230457044 15/07/2023 GANGA HARIJAN 2430010009WL011356 GANGA HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082234 GANGA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-009-003/15952
(KUKUDABAI) 		2430010009NRG24150720230457045 15/07/2023 MUKTA JANI 2430010009WL011356 MUKTA JANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082239 MISS MUKTA JANI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-009-003/15953
(KUKUDABAI) 		2430010009NRG24150720230457047 15/07/2023 TULA A JANI 2430010009WL011356 TULA A JANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082242 TULA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-009-003/16036
(KUKUDABAI) 		2430010009NRG24150720230457048 15/07/2023 DEBAKI HARIJAN 2430010009WL011356 DEBAKI HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082247 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-009-003/22675
(KUKUDABAI) 		2430010009NRG24150720230457049 15/07/2023 HEMALATA NAYAK 2430010009WL011356 HEMALATA NAYAK 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082244 HEMLATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-009-003/22694
(KUKUDABAI) 		2430010009NRG24150720230457050 15/07/2023 MAHIMA HARIJAN 2430010009WL011356 MAHIMA HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082236 MR PRAKASHCHANDRA HARIJAN STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-009-003/2528428
(KUKUDABAI) 		2430010009NRG24150720230457053 15/07/2023 SARTA HARIJAN 2430010009WL011356 SARTA HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082257 SARITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-009-003/3529619
(KUKUDABAI) 		2430010009NRG24150720230457054 15/07/2023 SUSILA HARIJAN 2430010009WL011356 SUSILA HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082230 MRS SUSHILA HARIJAN STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-009-003/3529656
(KUKUDABAI) 		2430010009NRG24150720230457055 15/07/2023 ANITA HARIJAN 2430010009WL011356 ANITA HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4966082258 MRS ANITA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 48348 48348
40 TENTULIKHUNTI OR-30-010-009-003/15748
(KUKUDABAI) 		2430010009NRG24150720230457023 15/07/2023 SABITRI HARIJAN 2430010009WL011356 SABITRI HARIJAN 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966082231 SABITRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-009-003/3529659
(KUKUDABAI) 		2430010009NRG24150720230457056 15/07/2023 SUMITRA JANI 2430010009WL011356 SUMITRA JANI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966082261 SUMITRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
42 TENTULIKHUNTI OR-30-010-009-001/15550
(KUKUDABAI) 		2430010009NRG24150720230457014 15/07/2023 KAMALU BAGH 2430010009WL011356 KAMALU BAGH 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4966082265 MRS PADMA BAGH STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-009-001/15550
(KUKUDABAI) 		2430010009NRG24150720230457015 15/07/2023 KAMALU BAGH 2430010009WL011356 KAMALU BAGH 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4966082266 Mr. KAMALU BAGH CENTRAL BANK OF INDIA(607115)
44 TENTULIKHUNTI OR-30-010-009-003/15953
(KUKUDABAI) 		2430010009NRG24150720230457046 15/07/2023 DUMAR JANI 2430010009WL011356 DUMAR JANI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4966082269 MRS CHANDRAMA JANI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-009-003/352968
(KUKUDABAI) 		2430010009NRG24150720230457058 15/07/2023 JAMUNA JANI 2430010009WL011356 JAMUNA JANI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4966082267 SUDAKAR JANI UNION BANK OF INDIA(508500)
46 TENTULIKHUNTI OR-30-010-009-003/352968
(KUKUDABAI) 		2430010009NRG24150720230457059 15/07/2023 JAMUNA JANI 2430010009WL011356 JAMUNA JANI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4966082268 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_150723APB_FTO_342237 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
2 TENTULIKHUNTI OR2430010009_150723APB_FTO_342237 Indian Bank IDIB000N162 NABARANGPUR 1422
3 TENTULIKHUNTI OR2430010009_150723APB_FTO_342237 State Bank of India SBIN0001320 NOWRANGPUR 2844
4 TENTULIKHUNTI OR2430010009_150723APB_FTO_342237 State Bank of India SBIN0006681 ANCHALGUMA 48348
5 TENTULIKHUNTI OR2430010009_150723APB_FTO_342237 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2844
6 TENTULIKHUNTI OR2430010009_150723APB_FTO_342237 Union Bank of India UBIN0562513 NABARANGPUR 7110

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