Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_060923APB_FTO_498707
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-30-010-002-002/15021
(ANCHALAGUMA) 		2430010000NRG24050920230612100 06/09/2023 NILABATI BABAR 2430010WL023687 NILABATI BABAR 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7273076942 NILABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-002/15021
(ANCHALAGUMA) 		2430010000NRG24050920230612099 06/09/2023 NILABATI SABAR 2430010WL023687 NILABATI SABAR 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7273076943 LINGARAJ SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 TENTULIKHUNTI OR-30-010-002-002/15029
(ANCHALAGUMA) 		2430010000NRG24050920230612101 06/09/2023 MAKUNDA BEHERA 2430010WL023687 MAKUNDA BEHERA 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076936 MUKUNDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-002/15029
(ANCHALAGUMA) 		2430010000NRG24050920230612102 06/09/2023 MAKUNDA BEHERA 2430010WL023687 MAKUNDA BEHERA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273076935 MRS RATNI BEHERA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-002/15031
(ANCHALAGUMA) 		2430010000NRG24050920230612103 06/09/2023 SUNADEI SABAR 2430010WL023687 SUNADEI SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076933 SAHADEV SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-002/15110
(ANCHALAGUMA) 		2430010000NRG24050920230612105 06/09/2023 RATAN SOURA 2430010WL023687 RATAN SOURA 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076930 USHABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-002/15159
(ANCHALAGUMA) 		2430010000NRG24050920230612107 06/09/2023 DAMUNI SOURA 2430010WL023687 DAMUNI SOURA 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076938 DAMANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-002/15164
(ANCHALAGUMA) 		2430010000NRG24050920230612108 06/09/2023 KUSUMA SABAR 2430010WL023687 KUSUMA SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076908 KUSUMA SABAR UNION BANK OF INDIA(508500)
9 TENTULIKHUNTI OR-30-010-002-002/15164
(ANCHALAGUMA) 		2430010000NRG24050920230612109 06/09/2023 KUSUMA SABAR 2430010WL023687 KUSUMA SABAR 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273076944 MR BISHMA SHABAR STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-002/15164
(ANCHALAGUMA) 		2430010000NRG24050920230612110 06/09/2023 KUSUMA SABAR 2430010WL023687 KUSUMA SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076909 FULAMANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-002/15170
(ANCHALAGUMA) 		2430010000NRG24050920230612112 06/09/2023 JAGABANDHU SABAR 2430010WL023687 JAGABANDHU SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076907 CHANDRAMA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-002/15252
(ANCHALAGUMA) 		2430010000NRG24050920230612117 06/09/2023 RAMESH SABAR 2430010WL023687 RAMESH SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076937 RAMESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-002/15254
(ANCHALAGUMA) 		2430010000NRG24050920230612118 06/09/2023 NILAKANTHA SABAR 2430010WL023687 NILAKANTHA SABAR 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273076904 MRS KAMALA SOURA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-002/15399
(ANCHALAGUMA) 		2430010000NRG24050920230612119 06/09/2023 RAGHUNATHA NAYAKA 2430010WL023687 RAGHUNATHA NAYAKA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273076914 MR RAGHU SABAR STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-002/15399
(ANCHALAGUMA) 		2430010000NRG24050920230612120 06/09/2023 RAGHUNATHA NAYAKA 2430010WL023687 RAGHUNATHA NAYAKA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273076915 MRS SUNAMANI SABAR STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-002/25432
(ANCHALAGUMA) 		2430010000NRG24050920230612122 06/09/2023 ASAMATI SOBAR 2430010WL023687 ASAMATI SOBAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076922 ASMATI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-002/25464
(ANCHALAGUMA) 		2430010000NRG24050920230612123 06/09/2023 MAHESWAR SABAR 2430010WL023687 MAHESWAR SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076911 KANAK SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-002/25465
(ANCHALAGUMA) 		2430010000NRG24050920230612124 06/09/2023 SADASIB SABAR 2430010WL023687 SADASIB SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076910 SADASHIV SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-002/25465
(ANCHALAGUMA) 		2430010000NRG24050920230612125 06/09/2023 SADASIB SABAR 2430010WL023687 SADASIB SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076932 SABITRI SABAR UNION BANK OF INDIA(508500)
20 TENTULIKHUNTI OR-30-010-002-002/25469
(ANCHALAGUMA) 		2430010000NRG24050920230612126 06/09/2023 LALITA SABAR 2430010WL023687 LALITA SABAR 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273076920 LALITA SABAR STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-002/25469
(ANCHALAGUMA) 		2430010000NRG24050920230612127 06/09/2023 LALITA SABAR 2430010WL023687 LALITA SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076921 UMESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-002/25475
(ANCHALAGUMA) 		2430010000NRG24050920230612128 06/09/2023 RUPAYA SABAR 2430010WL023687 RUPAYA SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076923 RUPAYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-002/25475
(ANCHALAGUMA) 		2430010000NRG24050920230612129 06/09/2023 RUPAYA SABAR 2430010WL023687 RUPAYA SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076924 LAXMICHANDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-002/25476
(ANCHALAGUMA) 		2430010000NRG24050920230612130 06/09/2023 HEMA SABAR 2430010WL023687 HEMA SABAR 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273076934 MR HEMA SABAR STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-002/25478
(ANCHALAGUMA) 		2430010000NRG24050920230612131 06/09/2023 SITA SABAR 2430010WL023687 SITA SABAR 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273076912 MRS SITA SABARA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-002/25758
(ANCHALAGUMA) 		2430010000NRG24050920230612135 06/09/2023 JADU SABAR 2430010WL023687 JADU SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076905 JADU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-002/25758
(ANCHALAGUMA) 		2430010000NRG24050920230612136 06/09/2023 PADMA SABAR 2430010WL023687 PADMA SABAR 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273076902 MRS PADMA SABAR STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-002/25759
(ANCHALAGUMA) 		2430010000NRG24050920230612138 06/09/2023 CHANDRAMA SABAR 2430010WL023687 CHANDRAMA SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273076919 CHANDRAMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-002-002/25761
(ANCHALAGUMA) 		2430010000NRG24050920230612139 06/09/2023 BINOD SABAR 2430010WL023687 BINOD SABAR 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7273076917 MR BINOD SABAR STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-002/25763
(ANCHALAGUMA) 		2430010000NRG24050920230612140 06/09/2023 GUPTA SABAR 2430010WL023687 GUPTA SABAR 00415 SBIN0006681 1185 1185 Processed 09/11/2023 7273076906 GUPTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-002-002/25765
(ANCHALAGUMA) 		2430010000NRG24050920230612142 06/09/2023 INDU SABAR 2430010WL023687 INDU SABAR 00415 SBIN0006681 948 948 Processed 09/11/2023 7273076903 INDU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-002-002/25814
(ANCHALAGUMA) 		2430010000NRG24050920230612143 06/09/2023 KESHANDRI SOURA 2430010WL023687 KESHANDRI SOURA 00415 SBIN0006681 948 948 Processed 10/11/2023 7273076925 MS KESHANDRI SOURA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-002/25817
(ANCHALAGUMA) 		2430010000NRG24050920230612145 06/09/2023 SARAT CHANDRA SOURA 2430010WL023687 SARAT CHANDRA SOURA 00415 SBIN0006681 948 948 Processed 09/11/2023 7273076926 SARAT CHANDRA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-002-002/25820
(ANCHALAGUMA) 		2430010000NRG24050920230612146 06/09/2023 NILENDRI SABAR 2430010WL023687 NILENDRI SABAR 00415 SBIN0006681 948 948 Processed 09/11/2023 7273076918 NILENDRI SABAR FINO PAYMENTS BANK LTD(608001)
35 TENTULIKHUNTI OR-30-010-002-002/25822
(ANCHALAGUMA) 		2430010000NRG24050920230612147 06/09/2023 KUMBHA SABAR 2430010WL023687 KUMBHA SABAR 00415 SBIN0006681 948 948 Processed 10/11/2023 7273076916 MASTER KUMBHA SABAR STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-002-002/25824
(ANCHALAGUMA) 		2430010000NRG24050920230612149 06/09/2023 SASI SABAR 2430010WL023687 SASI SABAR 00415 SBIN0006681 948 948 Processed 10/11/2023 7273076929 MISS SASI SABAR STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-002-002/25829
(ANCHALAGUMA) 		2430010000NRG24050920230612151 06/09/2023 RABINDRA KUMAR SABAR 2430010WL023687 RABINDRA KUMAR SABAR 00415 SBIN0006681 948 948 Processed 09/11/2023 7273076931 RABINDRA KUMAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-002-002/8247
(ANCHALAGUMA) 		2430010000NRG24050920230612152 06/09/2023 JAMUNA PUJARI 2430010WL023687 JAMUNA PUJARI 00415 SBIN0006681 948 948 Processed 10/11/2023 7273076945 DURJAN PUJARI STATE BANK OF INDIA(508548)
SubTotal 46926 46926
39 TENTULIKHUNTI OR-30-010-002-002/25826
(ANCHALAGUMA) 		2430010000NRG24050920230612150 06/09/2023 JUMUNA MUDULI 2430010WL023687 JUMUNA MUDULI 00415 SBIN0006910 948 948 Processed 10/11/2023 7273076913 MS JAMUNA MUDULI STATE BANK OF INDIA(508548)
SubTotal 948 948
40 TENTULIKHUNTI OR-30-010-002-002/25432
(ANCHALAGUMA) 		2430010000NRG24050920230612121 06/09/2023 ASAMATI SOBAR 2430010WL023687 ASAMATI SOBAR 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7273076927 SADASIBA SABAR UNION BANK OF INDIA(508500)
41 TENTULIKHUNTI OR-30-010-002-002/25701
(ANCHALAGUMA) 		2430010000NRG24050920230612134 06/09/2023 KOUSALYA SABAR 2430010WL023687 KOUSALYA SABAR 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7273076928 KOUSALYA SABAR UNION BANK OF INDIA(508500)
SubTotal 2844 2844
42 TENTULIKHUNTI OR-30-010-002-002/15215
(ANCHALAGUMA) 		2430010000NRG24050920230612113 06/09/2023 KUSAN SABAR 2430010WL023687 KUSAN SABAR 764001 1422 1422 Processed 10/11/2023 7273076939 MR KRUSHNA SOURA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-002-002/15215
(ANCHALAGUMA) 		2430010000NRG24050920230612114 06/09/2023 KUSAN SABAR 2430010WL023687 KUSAN SABAR 764001 1422 1422 Processed 10/11/2023 7273076946 MRS TABHA SABAR STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-002-002/15219
(ANCHALAGUMA) 		2430010000NRG24050920230612115 06/09/2023 BHUBAN SABAR 2430010WL023687 BHUBAN SABAR 764001 1422 1422 Processed 09/11/2023 7273076941 BHUBAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-002-002/15219
(ANCHALAGUMA) 		2430010000NRG24050920230612116 06/09/2023 BHUBAN SABAR 2430010WL023687 BHUBAN SABAR 764001 1422 1422 Processed 10/11/2023 7273076940 MRS MOTI SABAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_060923APB_FTO_498707 88057 5688
2 TENTULIKHUNTI OR2430010_060923APB_FTO_498707 State Bank of India SBIN0001320 NOWRANGPUR 2844
3 TENTULIKHUNTI OR2430010_060923APB_FTO_498707 State Bank of India SBIN0006681 ANCHALGUMA 46926
4 TENTULIKHUNTI OR2430010_060923APB_FTO_498707 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 948
5 TENTULIKHUNTI OR2430010_060923APB_FTO_498707 Union Bank of India UBIN0562513 NABARANGPUR 2844

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