Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010011_180423APB_FTO_28739
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-30-010-011-002/27131
(MANCHAGAM) 		2430010011NRG23060420231150378 18/04/2023 DUKHI GOUDA 2430010011WL041978 DUKHI GOUDA 00415 SBIN0001341 2664 2664 Processed 10/05/2023 1398682515 MRS DUKHI GOUD STATE BANK OF INDIA(508548)
SubTotal 2664 2664
2 TENTULIKHUNTI OR-30-010-011-002/16614
(MANCHAGAM) 		2430010011NRG23060420231150374 18/04/2023 KAMALA 2430010011WL041978 KAMALA 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682525 MRS KAMALA GAUDA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-011-002/16617
(MANCHAGAM) 		2430010011NRG23060420231150375 18/04/2023 PADMAN GOUDA 2430010011WL041978 PADMAN GOUDA 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682506 PADMAN GAUDA AXIS BANK(607153)
4 TENTULIKHUNTI OR-30-010-011-002/27130
(MANCHAGAM) 		2430010011NRG23060420231150376 18/04/2023 KISO GOUDA 2430010011WL041978 KISO GOUDA 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682520 MR KISHA GOUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-011-002/27131
(MANCHAGAM) 		2430010011NRG23060420231150377 18/04/2023 sukru bisoyi 2430010011WL041978 sukru bisoyi 00415 SBIN0006910 2664 2664 Processed 11/05/2023 1398682523 LACHHAMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-011-004/17411
(MANCHAGAM) 		2430010011NRG23060420231150379 18/04/2023 MAMATA KHURA 2430010011WL041978 MAMATA KHURA 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682524 MRS MAMATA KHARA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-011-004/17434
(MANCHAGAM) 		2430010011NRG23060420231150381 18/04/2023 DAMANI HIAL 2430010011WL041978 DAMANI HIAL 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682528 MRS DAMANI HIAL STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-011-004/17436
(MANCHAGAM) 		2430010011NRG23060420231150382 18/04/2023 CHITASUNDARA HIAL 2430010011WL041978 CHITASUNDARA HIAL 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682517 MRS CHITASUNDAR HIAL STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-011-004/17444
(MANCHAGAM) 		2430010011NRG23060420231150383 18/04/2023 TANKA JANI 2430010011WL041978 TANKA JANI 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682522 Tanka Jani STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-011-004/17470
(MANCHAGAM) 		2430010011NRG23060420231150384 18/04/2023 SUKANTAKUMARA RATHA 2430010011WL041978 SUKANTAKUMARA RATHA 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682507 MR SUKANTA KUMAR RATH STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-011-004/17481
(MANCHAGAM) 		2430010011NRG23060420231150385 18/04/2023 BIMALAKANTA NAYAK 2430010011WL041978 BIMALAKANTA NAYAK 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682508 BIMALAKANT NAYAK IDBI BANK(607095)
12 TENTULIKHUNTI OR-30-010-011-004/17508
(MANCHAGAM) 		2430010011NRG23060420231150386 18/04/2023 KAJAL BHATRA 2430010011WL041978 KAJAL BHATRA 00415 SBIN0006910 2664 2664 Processed 11/05/2023 1398682526 JAGDIS BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-011-004/17508
(MANCHAGAM) 		2430010011NRG23060420231150387 18/04/2023 KAJAL BHATRA 2430010011WL041978 KAJAL BHATRA 00415 SBIN0006910 2664 2664 Processed 11/05/2023 1398682527 MADHURI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-011-004/17519
(MANCHAGAM) 		2430010011NRG23060420231150388 18/04/2023 TULUSA MUDULI 2430010011WL041978 TULUSA MUDULI 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682509 MRS TULUSA MUDULI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-011-004/17526
(MANCHAGAM) 		2430010011NRG23060420231150391 18/04/2023 PRABHUCHARANA BHATRA 2430010011WL041978 PRABHUCHARANA BHATRA 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682519 BASANTI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
16 TENTULIKHUNTI OR-30-010-011-004/17531
(MANCHAGAM) 		2430010011NRG23060420231150392 18/04/2023 RAJENDRA GARADA 2430010011WL041978 RAJENDRA GARADA 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682512 MR RAJENDRA GARADA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-011-004/17545
(MANCHAGAM) 		2430010011NRG23060420231150393 18/04/2023 BHUJABALA GORADA 2430010011WL041978 BHUJABALA GORADA 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682518 MRS BUJABAL GARADA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-011-004/17561
(MANCHAGAM) 		2430010011NRG23060420231150395 18/04/2023 bikash GARADA 2430010011WL041978 bikash GARADA 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682504 MR BIKASH HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-011-004/17561
(MANCHAGAM) 		2430010011NRG23060420231150394 18/04/2023 PURNACHANDRA GARADA 2430010011WL041978 PURNACHANDRA GARADA 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682505 MR PURNACHANDRA GARADA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-011-004/17602
(MANCHAGAM) 		2430010011NRG23060420231150396 18/04/2023 NAYANTARA NAYAK 2430010011WL041978 NAYANTARA NAYAK 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682514 MRS NAYANTARA NAYAK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-011-004/17602
(MANCHAGAM) 		2430010011NRG23060420231150397 18/04/2023 TRILOCHAN KHOSLA 2430010011WL041978 TRILOCHAN KHOSLA 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682513 TRILOCHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
22 TENTULIKHUNTI OR-30-010-011-004/17627
(MANCHAGAM) 		2430010011NRG23060420231150399 18/04/2023 RUBI GARADA 2430010011WL041978 RUBI GARADA 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682511 SANJAY GARADA AIRTEL PAYMENTS BANK LIMITED(990288)
23 TENTULIKHUNTI OR-30-010-011-004/17627
(MANCHAGAM) 		2430010011NRG23060420231150400 18/04/2023 RUBI GARADA 2430010011WL041978 RUBI GARADA 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682510 RUBI GARADA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-011-004/27204
(MANCHAGAM) 		2430010011NRG23060420231150401 18/04/2023 DRUPATI NAYAK 2430010011WL041978 DRUPATI NAYAK 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682516 MRS DRAUPADI NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-011-004/27395
(MANCHAGAM) 		2430010011NRG23060420231150402 18/04/2023 JAMUNA BENYA 2430010011WL041978 JAMUNA BENYA 00415 SBIN0006910 2664 2664 Processed 10/05/2023 1398682521 MRS JAMUNA BENYA STATE BANK OF INDIA(508548)
SubTotal 63936 63936
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010011_180423APB_FTO_28739 State Bank of India SBIN0001341 UMERKOTE 2664
2 TENTULIKHUNTI OR2430010011_180423APB_FTO_28739 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 63936

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