Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 10:39:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_250923APB_FTO_569797
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-30-010-010-005/25023
(LAMTAGUDA) 		2430010010NRG24250920230673407 25/09/2023 Sanjib Kumar muduli 2430010010WL038346 Sanjib Kumar muduli 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7329360517 MR SANJEEB KUMAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-010-001/18184
(LAMTAGUDA) 		2430010010NRG24250920230673360 25/09/2023 RAJU TAKRI 2430010010WL038346 RAJU TAKRI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360519 RAJU TAKRI HDFC BANK LTD(607152)
3 TENTULIKHUNTI OR-30-010-010-001/21989
(LAMTAGUDA) 		2430010010NRG24250920230673361 25/09/2023 UMASANKAR BISOI 2430010010WL038346 UMASANKAR BISOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360545 UMASANKAR BISOI AXIS BANK(607153)
4 TENTULIKHUNTI OR-30-010-010-001/22046
(LAMTAGUDA) 		2430010010NRG24250920230673362 25/09/2023 Chaudhary Bisoi 2430010010WL038346 Chaudhary Bisoi 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360554 MR CHOUDHURI BISOI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-005/19111
(LAMTAGUDA) 		2430010010NRG24250920230673363 25/09/2023 MANIKA HARIJAN 2430010010WL038346 MANIKA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360556 MRS MANIKA HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-005/19122
(LAMTAGUDA) 		2430010010NRG24250920230673364 25/09/2023 CHUDHARI HARIJAN 2430010010WL038346 CHUDHARI HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360547 MR CHAIDHURI HARIJANA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-005/19142
(LAMTAGUDA) 		2430010010NRG24250920230673366 25/09/2023 Janamati Harijan 2430010010WL038346 Janamati Harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360522 MRS JANAMATI HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-005/19152
(LAMTAGUDA) 		2430010010NRG24250920230673367 25/09/2023 SAHEBA HARIJAN 2430010010WL038346 SAHEBA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360533 MRS SAHEB HARIJAN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-005/19158
(LAMTAGUDA) 		2430010010NRG24250920230673368 25/09/2023 LALITA HARIJAN 2430010010WL038346 LALITA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360557 MRS LALITA HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-005/19164
(LAMTAGUDA) 		2430010010NRG24250920230673369 25/09/2023 RAMADAS HARIJAN 2430010010WL038346 RAMADAS HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360537 MR RAMADAS HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-005/19186
(LAMTAGUDA) 		2430010010NRG24250920230673370 25/09/2023 SARAT HARIJAN 2430010010WL038346 SARAT HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360529 MRS SARAT HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-005/19187
(LAMTAGUDA) 		2430010010NRG24250920230673371 25/09/2023 AMIT HARIJAN 2430010010WL038346 AMIT HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360549 PANAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-010-005/19188
(LAMTAGUDA) 		2430010010NRG24250920230673372 25/09/2023 RUPADHARA GONDA 2430010010WL038346 RUPADHARA GONDA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360525 MR RUPADHAR HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-005/19192
(LAMTAGUDA) 		2430010010NRG24250920230673374 25/09/2023 Mula Harijan 2430010010WL038346 Mula Harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360541 MR MULA HARIJAN STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-005/19208
(LAMTAGUDA) 		2430010010NRG24250920230673375 25/09/2023 Tulabati Harijan 2430010010WL038346 Tulabati Harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360555 MRS TULA HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-005/19227
(LAMTAGUDA) 		2430010010NRG24250920230673376 25/09/2023 Srimati Harijan 2430010010WL038346 Srimati Harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360516 SHRIMATI NAIK KOTAK MAHINDRA BANK LTD(607420)
17 TENTULIKHUNTI OR-30-010-010-005/19228
(LAMTAGUDA) 		2430010010NRG24250920230673378 25/09/2023 BASANTI HARIJAN 2430010010WL038346 BASANTI HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360546 BASANTI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-010-005/19228
(LAMTAGUDA) 		2430010010NRG24250920230673379 25/09/2023 BIBEKBATI HARIJAN 2430010010WL038346 BIBEKBATI HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360542 MRS BIBEKBATI HARIJANA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-005/19228
(LAMTAGUDA) 		2430010010NRG24250920230673377 25/09/2023 DAMU HARIJAN 2430010010WL038346 DAMU HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360518 DAMU HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-010-005/19241
(LAMTAGUDA) 		2430010010NRG24250920230673381 25/09/2023 Nirmala Harijan 2430010010WL038346 Nirmala Harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360527 MRS NIRMALA HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-005/19241
(LAMTAGUDA) 		2430010010NRG24250920230673380 25/09/2023 RAJENDRA HARIJAN 2430010010WL038346 RAJENDRA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360524 KAMALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-010-005/19251
(LAMTAGUDA) 		2430010010NRG24250920230673382 25/09/2023 PUSPA HARIJAN 2430010010WL038346 PUSPA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360528 Tapan Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
23 TENTULIKHUNTI OR-30-010-010-005/22063
(LAMTAGUDA) 		2430010010NRG24250920230673386 25/09/2023 SABITRI HARIJAN 2430010010WL038346 SABITRI HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360520 SABITRI HARIJAN INDUSIND BANK(607189)
24 TENTULIKHUNTI OR-30-010-010-005/22063
(LAMTAGUDA) 		2430010010NRG24250920230673387 25/09/2023 Savitri Harijan 2430010010WL038346 Savitri Harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360521 MRS SABI HARIJAN STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-005/22066
(LAMTAGUDA) 		2430010010NRG24250920230673388 25/09/2023 PARABATI HARIJAN 2430010010WL038346 PARABATI HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360530 MR JABANA HARIJAN STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-005/22066
(LAMTAGUDA) 		2430010010NRG24250920230673389 25/09/2023 Prabati Harijan 2430010010WL038346 Prabati Harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360531 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-005/22067
(LAMTAGUDA) 		2430010010NRG24250920230673391 25/09/2023 Aladini Harijan 2430010010WL038346 Aladini Harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360535 MISS ALLAHADINI HARIJAN STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-005/22067
(LAMTAGUDA) 		2430010010NRG24250920230673390 25/09/2023 alladin harijan 2430010010WL038346 alladin harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360536 MR ABI HARIJAN STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-010-005/22090
(LAMTAGUDA) 		2430010010NRG24250920230673392 25/09/2023 Mamta harijan 2430010010WL038346 Mamta harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360532 MRS MAMATA HARIJAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-010-005/22091
(LAMTAGUDA) 		2430010010NRG24250920230673393 25/09/2023 PURNIMA HARIJAN 2430010010WL038346 PURNIMA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360548 PURNIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-010-005/22102
(LAMTAGUDA) 		2430010010NRG24250920230673394 25/09/2023 Manjula Harijan 2430010010WL038346 Manjula Harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360539 MRS MANJULA HARIJAN STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-010-005/22106
(LAMTAGUDA) 		2430010010NRG24250920230673395 25/09/2023 DURJYA HARIJAN 2430010010WL038346 DURJYA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360526 MR DURJYA HARIJANA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-010-005/22107
(LAMTAGUDA) 		2430010010NRG24250920230673396 25/09/2023 NILA HARIJAN 2430010010WL038346 NILA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360551 MRS NILA HARIJAN STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-010-005/22109
(LAMTAGUDA) 		2430010010NRG24250920230673397 25/09/2023 RANU HARIJAN 2430010010WL038346 RANU HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360523 MRS RANU HARIJAN STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-010-005/22110
(LAMTAGUDA) 		2430010010NRG24250920230673398 25/09/2023 Guta harijan 2430010010WL038346 Guta harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360534 HEMANTA HARIJAN SO LATE KHIRADHAR HARIJA PUNJAB NATIONAL BANK(508568)
36 TENTULIKHUNTI OR-30-010-010-005/25003
(LAMTAGUDA) 		2430010010NRG24250920230673400 25/09/2023 BINOD HARIJAN 2430010010WL038346 BINOD HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360552 BINOD HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-010-005/25003
(LAMTAGUDA) 		2430010010NRG24250920230673399 25/09/2023 JUDHISTI HARIJAN 2430010010WL038346 JUDHISTI HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360543 MR JUDHESTI HARIJAN STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-010-005/25008
(LAMTAGUDA) 		2430010010NRG24250920230673401 25/09/2023 GOBINDA HARIJAN 2430010010WL038346 GOBINDA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360550 MR GOBINDA HARIJAN STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-010-005/25010
(LAMTAGUDA) 		2430010010NRG24250920230673403 25/09/2023 TUNI HARIJAN 2430010010WL038346 TUNI HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360540 MISS TUNI HARIJAN STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-010-005/25014
(LAMTAGUDA) 		2430010010NRG24250920230673404 25/09/2023 MITHUN HARIJAN 2430010010WL038346 MITHUN HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360544 MR MITHUN HARIJAN STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-010-005/25016
(LAMTAGUDA) 		2430010010NRG24250920230673406 25/09/2023 KUMBHASWAR MUDULI 2430010010WL038346 KUMBHASWAR MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7329360538 KARTIKA MUDULI BANK OF INDIA(508505)
SubTotal 66360 66360
42 TENTULIKHUNTI OR-30-010-010-005/22025
(LAMTAGUDA) 		2430010010NRG24250920230673383 25/09/2023 TULA MUDULI 2430010010WL038346 TULA MUDULI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7329360553 TULA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_250923APB_FTO_569797 State Bank of India SBIN0006681 ANCHALGUMA 1659
2 TENTULIKHUNTI OR2430010010_250923APB_FTO_569797 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 66360
3 TENTULIKHUNTI OR2430010010_250923APB_FTO_569797 Union Bank of India UBIN0562513 NABARANGPUR 1659

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