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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_091223APB_FTO_870000
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-30-010-009-002/16130
(KUKUDABAI) 		2430010000NRG24081220230878747 09/12/2023 BASANTI HARIJAN 2430010WL064594 BASANTI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105277836 BASANTI HARIJANA BANK OF BARODA(606985)
2 TENTULIKHUNTI OR-30-010-009-002/16131
(KUKUDABAI) 		2430010000NRG24081220230878748 09/12/2023 BATI HARIJANA 2430010WL064594 BATI HARIJANA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105277837 BATI HARIJANA BANK OF BARODA(606985)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-009-002/16184
(KUKUDABAI) 		2430010000NRG24081220230878753 09/12/2023 DAMBARU HARIJAN 2430010WL064594 DAMBARU HARIJAN 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105277835 DAMBARU HARIJAN BANK OF INDIA(508505)
4 TENTULIKHUNTI OR-30-010-009-002/22726
(KUKUDABAI) 		2430010000NRG24081220230878776 09/12/2023 SRIKANTA BAGH 2430010WL064594 SRIKANTA BAGH 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105277838 SRIKANTA BAGH BANK OF INDIA(508505)
SubTotal 3318 3318
5 TENTULIKHUNTI OR-30-010-009-002/16240
(KUKUDABAI) 		2430010000NRG24081220230878754 09/12/2023 SIMANCHALA HARIJAN 2430010WL064594 SIMANCHALA HARIJAN 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1105277839 MR SIMANJALA HARIJANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 TENTULIKHUNTI OR-30-010-009-002/16100
(KUKUDABAI) 		2430010000NRG24081220230878745 09/12/2023 PATRA HARIJAN 2430010WL064594 PATRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105277816 MR PATRA HARIJAN STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-009-002/16100
(KUKUDABAI) 		2430010000NRG24081220230878746 09/12/2023 SUAMANI HARIJAN 2430010WL064594 SUAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1105277831 SUAMANI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-009-002/16279
(KUKUDABAI) 		2430010000NRG24081220230878761 09/12/2023 RATNI MALLICK 2430010WL064594 RATNI MALLICK 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105277810 MRS RATNI MALLIK STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-009-002/16294
(KUKUDABAI) 		2430010000NRG24081220230878762 09/12/2023 SURENDRA HARIJAN 2430010WL064594 SURENDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105277808 MR SURENDRA HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-009-002/16295
(KUKUDABAI) 		2430010000NRG24081220230878764 09/12/2023 SUNAM CHANDRA BAGH 2430010WL064594 SUNAM CHANDRA BAGH 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1105277806 SUNAMCHANDRA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-009-002/22671
(KUKUDABAI) 		2430010000NRG24081220230878767 09/12/2023 PITABAS HARIJAN 2430010WL064594 PITABAS HARIJAN 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1105277809 PITABASA HARIJANA AIRTEL PAYMENTS BANK LIMITED(990288)
12 TENTULIKHUNTI OR-30-010-009-002/22679
(KUKUDABAI) 		2430010000NRG24081220230878769 09/12/2023 BASANTA HARIJAN 2430010WL064594 BASANTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105277811 BASANTA HARIAJN SO JAYADAS PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
13 TENTULIKHUNTI OR-30-010-009-002/16133
(KUKUDABAI) 		2430010000NRG24081220230878750 09/12/2023 TUNI NAYAK 2430010WL064594 TUNI NAYAK 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1105277832 TUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-009-002/16136
(KUKUDABAI) 		2430010000NRG24081220230878752 09/12/2023 KISWARI HARIJAN 2430010WL064594 KISWARI HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1105277823 MRS KISWARI HARIJAN STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-009-002/16136
(KUKUDABAI) 		2430010000NRG24081220230878751 09/12/2023 MUKUNDA HARIJAN 2430010WL064594 MUKUNDA HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1105277822 MR MUKUNDA HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-009-002/16240
(KUKUDABAI) 		2430010000NRG24081220230878755 09/12/2023 TULASI HARIJAN 2430010WL064594 TULASI HARIJAN 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1105277813 TULASI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-009-002/16245
(KUKUDABAI) 		2430010000NRG24081220230878756 09/12/2023 NIRMAL DANGRI 2430010WL064594 NIRMAL DANGRI 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1105277826 MR NIRMAL DANGRI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-009-002/16258
(KUKUDABAI) 		2430010000NRG24081220230878757 09/12/2023 MANJULA NAYAK 2430010WL064594 MANJULA NAYAK 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1105277825 KHAGAPATI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-009-002/16273
(KUKUDABAI) 		2430010000NRG24081220230878758 09/12/2023 DHANURJAY HARIJAN 2430010WL064594 DHANURJAY HARIJAN 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1105277824 DHANURJAY HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-009-002/16276
(KUKUDABAI) 		2430010000NRG24081220230878760 09/12/2023 MUKTAMANI HARIJAN 2430010WL064594 MUKTAMANI HARIJAN 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1105277827 MUKTAMANI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-009-002/16276
(KUKUDABAI) 		2430010000NRG24081220230878759 09/12/2023 RAMACHANDRA HARIJAN 2430010WL064594 RAMACHANDRA HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1105277817 MR RAMACHANDRA HARIJAN STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-009-002/16294
(KUKUDABAI) 		2430010000NRG24081220230878763 09/12/2023 BHAGABATI HARIJAN 2430010WL064594 BHAGABATI HARIJAN 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1105277833 BHAGABATI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-009-002/22665
(KUKUDABAI) 		2430010000NRG24081220230878766 09/12/2023 DINAMANI HARIJAN 2430010WL064594 DINAMANI HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1105277821 MRS DINAMANI HARIJAN STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-009-002/22665
(KUKUDABAI) 		2430010000NRG24081220230878765 09/12/2023 KHAGAPATI HARIJAN 2430010WL064594 KHAGAPATI HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1105277820 MR KHAGAPATI HARIJAN STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-009-002/22671
(KUKUDABAI) 		2430010000NRG24081220230878768 09/12/2023 BABITA HARIJAN 2430010WL064594 BABITA HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1105277812 MRS BANDITA HARIJANA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-009-002/22680
(KUKUDABAI) 		2430010000NRG24081220230878770 09/12/2023 GIRIJA HARIJAN 2430010WL064594 GIRIJA HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1105277819 MRS GIRIJA HARIJAN STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-009-002/22681
(KUKUDABAI) 		2430010000NRG24081220230878771 09/12/2023 SUBHADRA HARIJAN 2430010WL064594 SUBHADRA HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1105277828 SUBHADRA HARIJAN STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-009-002/22695
(KUKUDABAI) 		2430010000NRG24081220230878772 09/12/2023 PREMADAS BAGH 2430010WL064594 PREMADAS BAGH 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1105277805 MR PREMDAS BAGHA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-009-002/22697
(KUKUDABAI) 		2430010000NRG24081220230878773 09/12/2023 SAKUNTALA HARIJAN 2430010WL064594 SAKUNTALA HARIJAN 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1105277815 SAKUNTALA HARIJAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-009-002/22719
(KUKUDABAI) 		2430010000NRG24081220230878775 09/12/2023 KUMARI HARIJAN 2430010WL064594 KUMARI HARIJAN 00415 SBIN0006681 1659 1659 Rejected 29/02/2024 1105277814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TENTULIKHUNTI OR-30-010-009-002/2528344
(KUKUDABAI) 		2430010000NRG24081220230878779 09/12/2023 PRABHAT BAGH 2430010WL064594 PRABHAT BAGH 00415 SBIN0006681 1659 1659 Processed 29/02/2024 1105277834 PRABHAT BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31521 31521
32 TENTULIKHUNTI OR-30-010-009-002/2528341
(KUKUDABAI) 		2430010000NRG24081220230878777 09/12/2023 SABITA BAGH 2430010WL064594 SABITA BAGH 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1105277829 BABULA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-009-002/2528341
(KUKUDABAI) 		2430010000NRG24081220230878778 09/12/2023 SABITA BAGH 2430010WL064594 SABITA BAGH 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1105277830 SABITA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
34 TENTULIKHUNTI OR-30-010-009-002/16132
(KUKUDABAI) 		2430010000NRG24081220230878749 09/12/2023 NARESH NAYAK 2430010WL064594 NARESH NAYAK 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1105277818 MR NARESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 TENTULIKHUNTI OR-30-010-009-002/2528348
(KUKUDABAI) 		2430010000NRG24081220230878780 09/12/2023 UDAYABHANU HARIJAN 2430010WL064594 UDAYABHANU HARIJAN 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1105277807 UDAYABHANU HARIJAN UCO BANK(607066)
SubTotal 1659 1659
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_091223APB_FTO_870000 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 TENTULIKHUNTI OR2430010_091223APB_FTO_870000 Bank of India BKID0005582 NABARANGAPUR 3318
3 TENTULIKHUNTI OR2430010_091223APB_FTO_870000 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 TENTULIKHUNTI OR2430010_091223APB_FTO_870000 State Bank of India SBIN0001320 NOWRANGPUR 11613
5 TENTULIKHUNTI OR2430010_091223APB_FTO_870000 State Bank of India SBIN0006681 ANCHALGUMA 31521
6 TENTULIKHUNTI OR2430010_091223APB_FTO_870000 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3318
7 TENTULIKHUNTI OR2430010_091223APB_FTO_870000 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
8 TENTULIKHUNTI OR2430010_091223APB_FTO_870000 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659

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