Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_060623APB_FTO_203139
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-30-010-001-002/10803
(AMALABHATTA) 		2430010001NRG24040620230251328 06/06/2023 PITAMBARA GOUDA 2430010001WL006119 PITAMBARA GOUDA 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037765 MR PITAMBAR GOUD STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-001-002/10803
(AMALABHATTA) 		2430010001NRG24040620230251329 06/06/2023 SUBAI GOUD 2430010001WL006119 SUBAI GOUD 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037792 SUBAE GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-001-002/10804
(AMALABHATTA) 		2430010001NRG24040620230251330 06/06/2023 DRAPATI 2430010001WL006119 DRAPATI 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037789 NAKUL GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-001-002/10818
(AMALABHATTA) 		2430010001NRG24040620230251331 06/06/2023 HIRA MANI GOUD 2430010001WL006119 HIRA MANI GOUD 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037775 HIRAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-001-002/11159
(AMALABHATTA) 		2430010001NRG24040620230251332 06/06/2023 KESHAB GOUDA 2430010001WL006119 KESHAB GOUDA 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037808 MR KESHAB GAUD STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-002/11160
(AMALABHATTA) 		2430010001NRG24040620230251333 06/06/2023 CHANCHALA GOUD 2430010001WL006119 CHANCHALA GOUD 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037784 CHANCHALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-001-002/11162
(AMALABHATTA) 		2430010001NRG24040620230251334 06/06/2023 DASARATHA GOUDA 2430010001WL006119 DASARATHA GOUDA 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037807 DAHARATH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-001-002/11163
(AMALABHATTA) 		2430010001NRG24040620230251335 06/06/2023 PURANA GOUDA 2430010001WL006119 PURANA GOUDA 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037806 MR PURANA GOUDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-001-002/11167
(AMALABHATTA) 		2430010001NRG24040620230251336 06/06/2023 MAKUNDA GOUDA 2430010001WL006119 MAKUNDA GOUDA 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037781 MR MUKUNDA GOUDA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-002/11201
(AMALABHATTA) 		2430010001NRG24040620230251337 06/06/2023 LOKINATHA GOUDA 2430010001WL006119 LOKINATHA GOUDA 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037780 MR LAKINATH GOUDA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-002/11202
(AMALABHATTA) 		2430010001NRG24040620230251338 06/06/2023 BHAGABAN GOUD 2430010001WL006119 BHAGABAN GOUD 00415 SBIN0009346 1422 1422 Processed 10/06/2023 2393037785 BHAGABAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-001-002/11202
(AMALABHATTA) 		2430010001NRG24040620230251339 06/06/2023 GOMATI GOUD 2430010001WL006119 GOMATI GOUD 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037786 MRS GOMATI GOUDA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-002/11208
(AMALABHATTA) 		2430010001NRG24040620230251340 06/06/2023 LAMBUDHARA GOUDA 2430010001WL006119 LAMBUDHARA GOUDA 00415 SBIN0009346 1422 1422 Processed 10/06/2023 2393037787 MR LAMBODAR GAUD STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-002/11216
(AMALABHATTA) 		2430010001NRG24040620230251341 06/06/2023 GANAPATI GOUDA 2430010001WL006119 GANAPATI GOUDA 00415 SBIN0009346 1422 1422 Processed 10/06/2023 2393037766 GANAPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-001-002/11218
(AMALABHATTA) 		2430010001NRG24040620230251342 06/06/2023 MANGALDEI GOUD 2430010001WL006119 MANGALDEI GOUD 00415 SBIN0009346 1422 1422 Processed 10/06/2023 2393037774 MANGALDEI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-001-002/11248
(AMALABHATTA) 		2430010001NRG24040620230251344 06/06/2023 THAKUR GOUDA 2430010001WL006119 THAKUR GOUDA 00415 SBIN0009346 1422 1422 Processed 10/06/2023 2393037771 MR THAKUR GOUDA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-002/11257
(AMALABHATTA) 		2430010001NRG24040620230251345 06/06/2023 RATNAGOUDA 2430010001WL006119 RATNAGOUDA 00415 SBIN0009346 1422 1422 Processed 10/06/2023 2393037779 RATANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-001-002/11289
(AMALABHATTA) 		2430010001NRG24040620230251346 06/06/2023 DINABANDHU HARIJAN 2430010001WL006119 DINABANDHU HARIJAN 00415 SBIN0009346 1422 1422 Processed 10/06/2023 2393037769 MR DINABANDHU HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-002/23068
(AMALABHATTA) 		2430010001NRG24040620230251348 06/06/2023 ASTAMA GOUDA 2430010001WL006119 ASTAMA GOUDA 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037782 MRS ASTAMA GOUDA LTI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-002/23155
(AMALABHATTA) 		2430010001NRG24040620230251349 06/06/2023 JAGADISH BISOYI 2430010001WL006119 JAGADISH BISOYI 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037770 JOGADISH BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-001-002/33289
(AMALABHATTA) 		2430010001NRG24040620230251350 06/06/2023 MATI GOUD 2430010001WL006119 MATI GOUD 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037773 MATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-001-002/33290
(AMALABHATTA) 		2430010001NRG24040620230251351 06/06/2023 KHAGAPATI GOUD 2430010001WL006119 KHAGAPATI GOUD 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037810 KHAGAPATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-001-002/33290
(AMALABHATTA) 		2430010001NRG24040620230251352 06/06/2023 LAXMI GOUDA 2430010001WL006119 LAXMI GOUDA 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037767 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-001-002/33291
(AMALABHATTA) 		2430010001NRG24040620230251353 06/06/2023 BHUBAN GOUD 2430010001WL006119 BHUBAN GOUD 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037788 MR BHUBAN GOUD STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-001-002/33292
(AMALABHATTA) 		2430010001NRG24040620230251354 06/06/2023 GANESH GOUDA 2430010001WL006119 GANESH GOUDA 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037768 MR GANESH GOUDA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-001-002/33293
(AMALABHATTA) 		2430010001NRG24040620230251355 06/06/2023 BHAKTA GOUD 2430010001WL006119 BHAKTA GOUD 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037772 MR BHAKTA GOUDA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-001-002/33294
(AMALABHATTA) 		2430010001NRG24040620230251356 06/06/2023 BABULA GOUD 2430010001WL006119 BABULA GOUD 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037776 MR BABULA GOUDA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-001-002/33294
(AMALABHATTA) 		2430010001NRG24040620230251357 06/06/2023 LAXMIMANI GOUD 2430010001WL006119 LAXMIMANI GOUD 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037777 Mrs. LAXMIMANI GOUD UTKAL GRAMEEN BANK(607234)
29 TENTULIKHUNTI OR-30-010-001-002/33295
(AMALABHATTA) 		2430010001NRG24040620230251358 06/06/2023 SUBHADRA GOUD 2430010001WL006119 SUBHADRA GOUD 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037791 Mrs. SUBHADRA GOUD UTKAL GRAMEEN BANK(607234)
30 TENTULIKHUNTI OR-30-010-001-002/33296
(AMALABHATTA) 		2430010001NRG24040620230251359 06/06/2023 DAMBARUDHARA GOUD 2430010001WL006119 DAMBARUDHARA GOUD 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037778 MR DAMBARUDHAR GOUDA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-001-002/33299
(AMALABHATTA) 		2430010001NRG24040620230251360 06/06/2023 PADMA GOUDA 2430010001WL006119 PADMA GOUDA 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037790 MRS PADMA GOUDA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-001-002/33300
(AMALABHATTA) 		2430010001NRG24040620230251361 06/06/2023 DAMUNI GOUD 2430010001WL006119 DAMUNI GOUD 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037793 MISS DAMUNI GOUDA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-001-002/33301
(AMALABHATTA) 		2430010001NRG24040620230251362 06/06/2023 BAIDU GOUDA 2430010001WL006119 BAIDU GOUDA 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037783 BAIDU GOUDA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-001-002/33302
(AMALABHATTA) 		2430010001NRG24040620230251363 06/06/2023 JADU GOUDA 2430010001WL006119 JADU GOUDA 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037762 JADU GOUD STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-001-002/33321
(AMALABHATTA) 		2430010001NRG24040620230251364 06/06/2023 BIJAY BISOI 2430010001WL006119 BIJAY BISOI 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2393037809 MR BIJAY BISSOYI STATE BANK OF INDIA(508548)
SubTotal 56406 56406
36 TENTULIKHUNTI OR-30-010-001-002/23045
(AMALABHATTA) 		2430010001NRG24040620230251347 06/06/2023 RAGHU JANI 2430010001WL006119 RAGHU JANI 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2393037794 MR RAGHU JANI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-001-002/33345
(AMALABHATTA) 		2430010001NRG24040620230251365 06/06/2023 GURUBARI GOUD 2430010001WL006119 GURUBARI GOUD 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393037763 GURUBARI GOUD UNION BANK OF INDIA(508500)
38 TENTULIKHUNTI OR-30-010-001-002/33347
(AMALABHATTA) 		2430010001NRG24040620230251367 06/06/2023 PADMA JANI 2430010001WL006119 PADMA JANI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393037803 PADMA JANI UNION BANK OF INDIA(508500)
39 TENTULIKHUNTI OR-30-010-001-002/33348
(AMALABHATTA) 		2430010001NRG24040620230251368 06/06/2023 NABINA JANI 2430010001WL006119 NABINA JANI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393037804 MRS NABINA JANI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-001-002/33349
(AMALABHATTA) 		2430010001NRG24040620230251369 06/06/2023 MANGALDEI JANI 2430010001WL006119 MANGALDEI JANI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393037805 MRS MANGALDEI JANI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-001-002/33360
(AMALABHATTA) 		2430010001NRG24040620230251370 06/06/2023 PURAN JANI 2430010001WL006119 PURAN JANI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393037802 MR PURAN JANI FO STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-001-002/33362
(AMALABHATTA) 		2430010001NRG24040620230251371 06/06/2023 CHANDAR GOUDA 2430010001WL006119 CHANDAR GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393037801 Chandra Goud AIRTEL PAYMENTS BANK LIMITED(990288)
43 TENTULIKHUNTI OR-30-010-001-002/33363
(AMALABHATTA) 		2430010001NRG24040620230251372 06/06/2023 LUTAR GOUDA 2430010001WL006119 LUTAR GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393037800 LUTHAR GOUD UNION BANK OF INDIA(508500)
44 TENTULIKHUNTI OR-30-010-001-002/33366
(AMALABHATTA) 		2430010001NRG24040620230251373 06/06/2023 BANMALI GOUDA 2430010001WL006119 BANMALI GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393037799 MR BANAMALI GOUDA FO STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-001-002/33367
(AMALABHATTA) 		2430010001NRG24040620230251374 06/06/2023 NABIN GOUDA 2430010001WL006119 NABIN GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393037798 NABIN GOUD UNION BANK OF INDIA(508500)
46 TENTULIKHUNTI OR-30-010-001-002/33368
(AMALABHATTA) 		2430010001NRG24040620230251375 06/06/2023 BALARAM GOUDA 2430010001WL006119 BALARAM GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393037796 BALRAM GOUDA UNION BANK OF INDIA(508500)
47 TENTULIKHUNTI OR-30-010-001-002/33370
(AMALABHATTA) 		2430010001NRG24040620230251376 06/06/2023 GOBINDA GOUDA 2430010001WL006119 GOBINDA GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393037797 GOBINDA GOUDA UNION BANK OF INDIA(508500)
48 TENTULIKHUNTI OR-30-010-001-002/33372
(AMALABHATTA) 		2430010001NRG24040620230251377 06/06/2023 CHABIL GOUDA 2430010001WL006119 CHABIL GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393037795 CHABIL GOUD UNION BANK OF INDIA(508500)
SubTotal 21330 21330
49 TENTULIKHUNTI OR-30-010-001-002/11242
(AMALABHATTA) 		2430010001NRG24040620230251343 06/06/2023 JAMUNA HARIJAN 2430010001WL006119 JAMUNA HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2393037764 MR JAMUNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_060623APB_FTO_203139 State Bank of India SBIN0009346 KANTAGAON 56406
2 TENTULIKHUNTI OR2430010001_060623APB_FTO_203139 Union Bank of India UBIN0562513 NABARANGPUR 21330
3 TENTULIKHUNTI OR2430010001_060623APB_FTO_203139 Union Bank of India UBIN0819409 PAPADAHANDI 1422

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