Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:39:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_260423APB_FTO_51701
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-30-010-001-003/33240
(AMALABHATTA) 		2430010000NRG24250420230041007 26/04/2023 BHADRA KHURA 2430010WL000944 BHADRA KHURA 00032 UTIB0001163 2844 2844 Processed 10/05/2023 1402102213 MR BHADRA KHURA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 TENTULIKHUNTI OR-30-010-001-003/23139
(AMALABHATTA) 		2430010000NRG24250420230041005 26/04/2023 JAYAKANTA NAG 2430010WL000944 JAYAKANTA NAG 00078 CNRB0004428 2844 2844 Processed 10/05/2023 1402102212 JAYAKANT NAG CANARA BANK(508532)
SubTotal 2844 2844
3 TENTULIKHUNTI OR-30-010-001-003/23067
(AMALABHATTA) 		2430010000NRG24250420230041002 26/04/2023 BRUNDA GOUDA 2430010WL000944 BRUNDA GOUDA 00089 CBIN0284330 2844 2844 Processed 11/05/2023 1402102196 BRUNDA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-001-003/423152
(AMALABHATTA) 		2430010000NRG24250420230041011 26/04/2023 TAPAN KUMAR HARIJAN 2430010WL000944 TAPAN KUMAR HARIJAN 00089 CBIN0284330 2844 2844 Processed 10/05/2023 1402102199 Mr. TAPAN KUMAR HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
5 TENTULIKHUNTI OR-30-010-001-003/423148
(AMALABHATTA) 		2430010000NRG24250420230041008 26/04/2023 BHABANI SANKAR JANI 2430010WL000944 BHABANI SANKAR JANI 00415 SBIN0001320 2844 2844 Processed 10/05/2023 1402102204 BHABANI SANKAR JANI IDBI BANK(607095)
SubTotal 2844 2844
6 TENTULIKHUNTI OR-30-010-001-003/423167
(AMALABHATTA) 		2430010000NRG24250420230041020 26/04/2023 TULABATI HARIJAN 2430010WL000944 TULABATI HARIJAN 00415 SBIN0004737 2844 2844 Processed 11/05/2023 1402102181 BANSHIDHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-001-003/423182
(AMALABHATTA) 		2430010000NRG24250420230041024 26/04/2023 AMBIKA HARIJAN 2430010WL000944 AMBIKA HARIJAN 00415 SBIN0004737 2844 2844 Processed 10/05/2023 1402102214 MISS AMBIKA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 TENTULIKHUNTI OR-30-010-001-003/423153
(AMALABHATTA) 		2430010000NRG24250420230041012 26/04/2023 TANAYA KUMAR HARIJAN 2430010WL000944 TANAYA KUMAR HARIJAN 00415 SBIN0006972 2844 2844 Processed 10/05/2023 1402102194 SHRI TANAY HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 TENTULIKHUNTI OR-30-010-001-003/11465
(AMALABHATTA) 		2430010000NRG24250420230040989 26/04/2023 TANKADHAR GOUDA 2430010WL000944 TANKADHAR GOUDA 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102218 MR TANKADHAR GOUDA FO STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-003/11476
(AMALABHATTA) 		2430010000NRG24250420230040990 26/04/2023 SUBHAGINI 2430010WL000944 SUBHAGINI 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102207 MRS MOHINI HIAL STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-003/11501
(AMALABHATTA) 		2430010000NRG24250420230040991 26/04/2023 GOPALA SANTA 2430010WL000944 GOPALA SANTA 00415 SBIN0009346 2844 2844 Processed 11/05/2023 1402102182 GOPAL SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-001-003/11510
(AMALABHATTA) 		2430010000NRG24250420230040993 26/04/2023 MANAHARA JANI 2430010WL000944 MANAHARA JANI 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102217 MR MANA HARA JANI LTI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-003/11510
(AMALABHATTA) 		2430010000NRG24250420230040994 26/04/2023 MANAHARA JANI 2430010WL000944 MANAHARA JANI 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102216 MRS SATAY JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-003/11516
(AMALABHATTA) 		2430010000NRG24250420230040995 26/04/2023 LACHU JANI 2430010WL000944 LACHU JANI 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102215 MR LACHHA JANI LTI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-003/11610
(AMALABHATTA) 		2430010000NRG24250420230040996 26/04/2023 PANKAJINI KUSA 2430010WL000944 PANKAJINI KUSA 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102192 MRS PANKAJINI KUSA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-003/11610
(AMALABHATTA) 		2430010000NRG24250420230040997 26/04/2023 PANKAJINI KUSA 2430010WL000944 PANKAJINI KUSA 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102193 SUBADHA KUSA BANK OF BARODA(606985)
17 TENTULIKHUNTI OR-30-010-001-003/11640
(AMALABHATTA) 		2430010000NRG24250420230040998 26/04/2023 RATNAMANI BENYA 2430010WL000944 RATNAMANI BENYA 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102205 MR ISWAR CHANDRA BENYA FO STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-003/11660
(AMALABHATTA) 		2430010000NRG24250420230040999 26/04/2023 MANABADHA BHATRA 2430010WL000944 MANABADHA BHATRA 00415 SBIN0009346 2844 2844 Processed 11/05/2023 1402102188 MANOBOSDHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-001-003/22985
(AMALABHATTA) 		2430010000NRG24250420230041001 26/04/2023 lakshman pujari 2430010WL000944 lakshman pujari 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102201 MRS DHANAMATI PUJARI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-003/22985
(AMALABHATTA) 		2430010000NRG24250420230041000 26/04/2023 laxman pujari 2430010WL000944 laxman pujari 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102200 LAKSHMAN PUJARI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-001-003/23067
(AMALABHATTA) 		2430010000NRG24250420230041003 26/04/2023 CHAMPA 2430010WL000944 CHAMPA 00415 SBIN0009346 2844 2844 Processed 11/05/2023 1402102191 CHAMPA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-001-003/23090
(AMALABHATTA) 		2430010000NRG24250420230041004 26/04/2023 PRABIN KUBENIYA 2430010WL000944 PRABIN KUBENIYA 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102206 MR PRABIN KUMAR BENYA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-001-003/33200
(AMALABHATTA) 		2430010000NRG24250420230041006 26/04/2023 BASANTI KARAKARA 2430010WL000944 BASANTI KARAKARA 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102219 MRS BASANTI KARKARA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-001-003/423151
(AMALABHATTA) 		2430010000NRG24250420230041009 26/04/2023 NANDEI GOUDA 2430010WL000944 NANDEI GOUDA 00415 SBIN0009346 2844 2844 Processed 11/05/2023 1402102183 NARAYAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-001-003/423151
(AMALABHATTA) 		2430010000NRG24250420230041010 26/04/2023 NANDEI GOUDA 2430010WL000944 NANDEI GOUDA 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102184 MRS NANDAE GOUD STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-001-003/423156
(AMALABHATTA) 		2430010000NRG24250420230041013 26/04/2023 LAKSHANA BISOI 2430010WL000944 LAKSHANA BISOI 00415 SBIN0009346 2844 2844 Processed 11/05/2023 1402102208 LAKSHANA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-001-003/423159
(AMALABHATTA) 		2430010000NRG24250420230041014 26/04/2023 HEMA PAIK 2430010WL000944 HEMA PAIK 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102187 MRS HEMA PAIK STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-001-003/423162
(AMALABHATTA) 		2430010000NRG24250420230041015 26/04/2023 TRINATHA GOUDA 2430010WL000944 TRINATHA GOUDA 00415 SBIN0009346 2844 2844 Processed 11/05/2023 1402102195 TRINATH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-001-003/423164
(AMALABHATTA) 		2430010000NRG24250420230041016 26/04/2023 SABHA GOUDA 2430010WL000944 SABHA GOUDA 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102202 MR SABHA GOUDA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-001-003/423164
(AMALABHATTA) 		2430010000NRG24250420230041017 26/04/2023 SABHA GOUDA 2430010WL000944 SABHA GOUDA 00415 SBIN0009346 2844 2844 Processed 11/05/2023 1402102203 REBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-001-003/423165
(AMALABHATTA) 		2430010000NRG24250420230041018 26/04/2023 KUNDAN GOUDA 2430010WL000944 KUNDAN GOUDA 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102185 MRS KUNJAN GOUDA LTI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-001-003/423166
(AMALABHATTA) 		2430010000NRG24250420230041019 26/04/2023 PARBATI GOUDA 2430010WL000944 PARBATI GOUDA 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102186 MRS PARBATI GOUD STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-001-003/423174
(AMALABHATTA) 		2430010000NRG24250420230041021 26/04/2023 AKESH KUMAR BENYA 2430010WL000944 AKESH KUMAR BENYA 00415 SBIN0009346 2844 2844 Processed 11/05/2023 1402102209 AKESH KUMAR BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-001-003/423176
(AMALABHATTA) 		2430010000NRG24250420230041022 26/04/2023 RAYABARI GOUD 2430010WL000944 RAYABARI GOUD 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102210 MRS NILA GOUDA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-001-003/423176
(AMALABHATTA) 		2430010000NRG24250420230041023 26/04/2023 RAYABARI GOUD 2430010WL000944 RAYABARI GOUD 00415 SBIN0009346 2844 2844 Processed 11/05/2023 1402102211 BHOJAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-001-003/423185
(AMALABHATTA) 		2430010000NRG24250420230041025 26/04/2023 CHANDANA GOUD 2430010WL000944 CHANDANA GOUD 00415 SBIN0009346 2844 2844 Processed 10/05/2023 1402102189 Mrs. CHANDANA GOUDA UTKAL GRAMEEN BANK(607234)
37 TENTULIKHUNTI OR-30-010-001-003/423185
(AMALABHATTA) 		2430010000NRG24250420230041026 26/04/2023 CHANDANA GOUD 2430010WL000944 CHANDANA GOUD 00415 SBIN0009346 2844 2844 Processed 11/05/2023 1402102190 HARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-001-003/423187
(AMALABHATTA) 		2430010000NRG24250420230041027 26/04/2023 BHAGABAN SANTA 2430010WL000944 BHAGABAN SANTA 00415 SBIN0009346 2844 2844 Processed 11/05/2023 1402102197 RINA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-001-003/423187
(AMALABHATTA) 		2430010000NRG24250420230041028 26/04/2023 BHAGABAN SANTA 2430010WL000944 BHAGABAN SANTA 00415 SBIN0009346 2844 2844 Processed 11/05/2023 1402102198 BHAGABAN SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88164 88164
40 TENTULIKHUNTI OR-30-010-001-003/11501
(AMALABHATTA) 		2430010000NRG24250420230040992 26/04/2023 GOPALA SANTA 2430010WL000944 GOPALA SANTA 764001 2844 2844 Processed 11/05/2023 1402102220 SUBARNA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_260423APB_FTO_51701 88057 2844
2 TENTULIKHUNTI OR2430010001_260423APB_FTO_51701 AXIS BANK UTIB0001163 NABARANGPUR 2844
3 TENTULIKHUNTI OR2430010001_260423APB_FTO_51701 Canara Bank CNRB0004428 NABARANGPUR 2844
4 TENTULIKHUNTI OR2430010001_260423APB_FTO_51701 Central Bank Of India CBIN0284330 NABARANGAPUR 5688
5 TENTULIKHUNTI OR2430010001_260423APB_FTO_51701 State Bank of India SBIN0001320 NOWRANGPUR 2844
6 TENTULIKHUNTI OR2430010001_260423APB_FTO_51701 State Bank of India SBIN0004737 PAPADAHANDI 5688
7 TENTULIKHUNTI OR2430010001_260423APB_FTO_51701 State Bank of India SBIN0006972 MOKEYA SAB 2844
8 TENTULIKHUNTI OR2430010001_260423APB_FTO_51701 State Bank of India SBIN0009346 KANTAGAON 88164

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