Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_240523APB_FTO_153104
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-30-010-011-004/17435
(MANCHAGAM) 		2430010000NRG24240520230201725 24/05/2023 STEPHAN BAGH 2430010WL004882 STEPHAN BAGH 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757799 GOMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-011-004/17459
(MANCHAGAM) 		2430010000NRG24240520230201727 24/05/2023 BAJANTI TAKRI 2430010WL004882 BAJANTI TAKRI 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757794 MRS BOUJAYANTIMALA TAKRI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-011-004/17459
(MANCHAGAM) 		2430010000NRG24240520230201728 24/05/2023 ISWARADANA TAKRI 2430010WL004882 ISWARADANA TAKRI 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757769 MRS DEIZHELEN TAKRI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-011-004/17459
(MANCHAGAM) 		2430010000NRG24240520230201726 24/05/2023 ISWARADANA TAKRI 2430010WL004882 ISWARADANA TAKRI 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757775 MR ISWARDAN TAKRI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-011-004/17462
(MANCHAGAM) 		2430010000NRG24240520230201729 24/05/2023 PANCHUTAPANA HIAL 2430010WL004882 PANCHUTAPANA HIAL 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757811 PANCHUBHAN HIAL AIRTEL PAYMENTS BANK LIMITED(990288)
6 TENTULIKHUNTI OR-30-010-011-004/17480
(MANCHAGAM) 		2430010000NRG24240520230201730 24/05/2023 JITENDRA bhatra 2430010WL004882 JITENDRA bhatra 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757800 MR JITENDRA BHATRA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-011-004/17480
(MANCHAGAM) 		2430010000NRG24240520230201731 24/05/2023 SANTIMANI BHATRA 2430010WL004882 SANTIMANI BHATRA 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757806 MRS SANTI BHATRA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-011-004/17481
(MANCHAGAM) 		2430010000NRG24240520230201732 24/05/2023 BIMALAKANTA NAYAK 2430010WL004882 BIMALAKANTA NAYAK 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757774 BIMALAKANT NAYAK IDBI BANK(607095)
9 TENTULIKHUNTI OR-30-010-011-004/17482
(MANCHAGAM) 		2430010000NRG24240520230201733 24/05/2023 BANCHANIDHI GARADA 2430010WL004882 BANCHANIDHI GARADA 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757759 BANCHANIDHI GARADA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-011-004/17490
(MANCHAGAM) 		2430010000NRG24240520230201734 24/05/2023 ARATI TAKRI 2430010WL004882 ARATI TAKRI 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757801 MRS ARATI TAKRI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-011-004/17510
(MANCHAGAM) 		2430010000NRG24240520230201735 24/05/2023 JANMEJAY KHURA 2430010WL004882 JANMEJAY KHURA 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757793 RAELMANI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-011-004/17525
(MANCHAGAM) 		2430010000NRG24240520230201737 24/05/2023 PUNAMPRIO 2430010WL004882 PUNAMPRIO 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757804 PUNAM PRIYA BHADRA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-011-004/17533
(MANCHAGAM) 		2430010000NRG24240520230201738 24/05/2023 MADHURI GARADA 2430010WL004882 MADHURI GARADA 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757777 MISS MADHURI GARADA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-011-004/17538
(MANCHAGAM) 		2430010000NRG24240520230201740 24/05/2023 ANUPAMA NAYAK 2430010WL004882 ANUPAMA NAYAK 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757787 MRS ANUPAMA NAYAK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-011-004/17538
(MANCHAGAM) 		2430010000NRG24240520230201739 24/05/2023 TAILA NAYAKA 2430010WL004882 TAILA NAYAKA 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757798 MR TAILA NAYAK STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-011-004/17539
(MANCHAGAM) 		2430010000NRG24240520230201741 24/05/2023 NIRANJANA NAYAKA 2430010WL004882 NIRANJANA NAYAKA 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757782 NIRANJAN NAYAK IDBI BANK(607095)
17 TENTULIKHUNTI OR-30-010-011-004/17541
(MANCHAGAM) 		2430010000NRG24240520230201742 24/05/2023 DURJYADHANA NAYAKA 2430010WL004882 DURJYADHANA NAYAKA 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757768 MR DURYADHAN NAYAK STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-011-004/17543
(MANCHAGAM) 		2430010000NRG24240520230201743 24/05/2023 RAGHUNATHA NAYAKA 2430010WL004882 RAGHUNATHA NAYAKA 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757805 Raghunath Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
19 TENTULIKHUNTI OR-30-010-011-004/17543
(MANCHAGAM) 		2430010000NRG24240520230201745 24/05/2023 RUPA NAYAK 2430010WL004882 RUPA NAYAK 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757803 MRS RUPA NAYAK STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-011-004/17543
(MANCHAGAM) 		2430010000NRG24240520230201744 24/05/2023 SHASI NAYAK 2430010WL004882 SHASI NAYAK 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757785 MRS SHASHI NAYAK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-011-004/17564
(MANCHAGAM) 		2430010000NRG24240520230201746 24/05/2023 pritam kumar TAKRI 2430010WL004882 pritam kumar TAKRI 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757797 PRAMIT KUMAR TAKRI IDBI BANK(607095)
22 TENTULIKHUNTI OR-30-010-011-004/17566
(MANCHAGAM) 		2430010000NRG24240520230201747 24/05/2023 BINOD KUMAR GARADA 2430010WL004882 BINOD KUMAR GARADA 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757776 MR BINIOD GARATA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-011-004/17570
(MANCHAGAM) 		2430010000NRG24240520230201748 24/05/2023 BHIMASEN NAYAKA 2430010WL004882 BHIMASEN NAYAKA 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757766 MR BHIMASEN NAYAK STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-011-004/17587
(MANCHAGAM) 		2430010000NRG24240520230201749 24/05/2023 ARPITA GARADA 2430010WL004882 ARPITA GARADA 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757792 MRS ARPITA GARADA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-011-004/17598
(MANCHAGAM) 		2430010000NRG24240520230201750 24/05/2023 NAREANDRA NAYAKA 2430010WL004882 NAREANDRA NAYAKA 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757767 MR NARENDRA NAYAK STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-011-004/17600
(MANCHAGAM) 		2430010000NRG24240520230201751 24/05/2023 DIBAKARA NAYAKA 2430010WL004882 DIBAKARA NAYAKA 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757802 DIBAKAR NAYAK UCO BANK(607066)
27 TENTULIKHUNTI OR-30-010-011-004/17611
(MANCHAGAM) 		2430010000NRG24240520230201753 24/05/2023 SANTYAMANJARI TAKRI 2430010WL004882 SANTYAMANJARI TAKRI 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757760 MISS MRINALINI TAKRI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-011-004/17611
(MANCHAGAM) 		2430010000NRG24240520230201754 24/05/2023 SANTYAMANJARI TAKRI 2430010WL004882 SANTYAMANJARI TAKRI 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757765 MISEL RANI TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-011-004/17611
(MANCHAGAM) 		2430010000NRG24240520230201752 24/05/2023 SATYAMANJARI TAKRI 2430010WL004882 SATYAMANJARI TAKRI 00415 SBIN0006910 3081 3081 Processed 30/05/2023 1944757764 SATYAMANJARI TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-011-004/17612
(MANCHAGAM) 		2430010000NRG24240520230201755 24/05/2023 BHAGABATI HIAL 2430010WL004882 BHAGABATI HIAL 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757810 MRS BHAGABATI HIAL STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-011-004/27224
(MANCHAGAM) 		2430010000NRG24240520230201757 24/05/2023 ILUD KARKARA 2430010WL004882 ILUD KARKARA 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757795 MR ULITH KARARA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-011-004/27224
(MANCHAGAM) 		2430010000NRG24240520230201756 24/05/2023 JIMI KARAKARA 2430010WL004882 JIMI KARAKARA 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757781 MRS JIMI KARKARA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-011-004/27261
(MANCHAGAM) 		2430010000NRG24240520230201758 24/05/2023 Duryadhan Nayak 2430010WL004882 Duryadhan Nayak 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757783 MR DHANURJAYA NAIK STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-011-004/27261
(MANCHAGAM) 		2430010000NRG24240520230201759 24/05/2023 NIHARIKA Nayak 2430010WL004882 NIHARIKA Nayak 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757763 Niharika Nayak FINO PAYMENTS BANK LTD(608001)
35 TENTULIKHUNTI OR-30-010-011-004/274369
(MANCHAGAM) 		2430010000NRG24240520230201760 24/05/2023 ASHOK TAKRI 2430010WL004882 ASHOK TAKRI 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757771 ASHOK TAKRI UCO BANK(607066)
36 TENTULIKHUNTI OR-30-010-011-004/274369
(MANCHAGAM) 		2430010000NRG24240520230201761 24/05/2023 ASHOK TAKRI 2430010WL004882 ASHOK TAKRI 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757772 MADHURI TAKRI UCO BANK(607066)
37 TENTULIKHUNTI OR-30-010-011-004/274373
(MANCHAGAM) 		2430010000NRG24240520230201762 24/05/2023 MARIYA NAYAK 2430010WL004882 MARIYA NAYAK 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757778 MR MRUTYUNJAY NAYAK STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-012-002/2204064
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201764 24/05/2023 anjuli suna 2430010WL004882 anjuli suna 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757789 MS ANJULI HARIJAN STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-012-002/2204064
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201763 24/05/2023 deepan suna 2430010WL004882 deepan suna 00415 SBIN0006910 2844 2844 Processed 30/05/2023 1944757788 MR DIPAN SUNA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-012-002/22210
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201765 24/05/2023 Ranjan Bagh 2430010WL004882 Ranjan Bagh 00415 SBIN0006910 2607 2607 Processed 30/05/2023 1944757796 MR RANJAN BAGH STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-012-002/22374
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201766 24/05/2023 SANKAR HARIJAN 2430010WL004882 SANKAR HARIJAN 00415 SBIN0006910 2607 2607 Processed 30/05/2023 1944757780 MR SANKAR HARIJAN STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-012-002/22378
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201767 24/05/2023 AMBIKA SUNA 2430010WL004882 AMBIKA SUNA 00415 SBIN0006910 2607 2607 Processed 30/05/2023 1944757770 MR AMBIKA SUNA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-012-002/22576
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201768 24/05/2023 ALIMA TAKRI 2430010WL004882 ALIMA TAKRI 00415 SBIN0006910 2607 2607 Processed 30/05/2023 1944757813 MRS ALIMA TAKRI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-012-002/8931
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201769 24/05/2023 BHAGIRATHI KUMBHAR 2430010WL004882 BHAGIRATHI KUMBHAR 00415 SBIN0006910 2607 2607 Processed 30/05/2023 1944757761 MR BHAGIRATHI KUMBAR STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-012-002/8962
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201770 24/05/2023 JAYADAN kHURA 2430010WL004882 JAYADAN kHURA 00415 SBIN0006910 2607 2607 Processed 30/05/2023 1944757790 MR JAYADAN KHARA STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-012-002/8962
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201771 24/05/2023 KUMARI kHURA 2430010WL004882 KUMARI kHURA 00415 SBIN0006910 2607 2607 Processed 30/05/2023 1944757808 MRS KUMARI KHARA STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-012-002/8974
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201772 24/05/2023 Laki KUMBHAR 2430010WL004882 Laki KUMBHAR 00415 SBIN0006910 2607 2607 Processed 30/05/2023 1944757762 MR LAKI KUMBHAR STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-012-002/9005
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201773 24/05/2023 DHANAPATI GOUDA 2430010WL004882 DHANAPATI GOUDA 00415 SBIN0006910 2607 2607 Processed 30/05/2023 1944757791 MR DHANAPATI GOUDA STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-012-002/9007
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201774 24/05/2023 MAKAR KUMBHAR 2430010WL004882 MAKAR KUMBHAR 00415 SBIN0006910 2607 2607 Processed 30/05/2023 1944757784 MR MAKAR KUMBHAR STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-012-002/9064
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201776 24/05/2023 SATYABHAMA KUMBHAR 2430010WL004882 SATYABHAMA KUMBHAR 00415 SBIN0006910 2607 2607 Processed 30/05/2023 1944757807 MRS SATYABHAMA KUMBHAR STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-012-002/9092
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201777 24/05/2023 HORAN kumar SUNA 2430010WL004882 HORAN kumar SUNA 00415 SBIN0006910 2607 2607 Processed 30/05/2023 1944757786 MR HARAN KUMAR SUNA STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-012-002/9092
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201778 24/05/2023 radama SUNA 2430010WL004882 radama SUNA 00415 SBIN0006910 2607 2607 Processed 30/05/2023 1944757773 MRS RADAMA SUNA STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-012-004/223991
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201779 24/05/2023 Tapan ku Nayak 2430010WL004882 Tapan ku Nayak 00415 SBIN0006910 2607 2607 Processed 30/05/2023 1944757779 MR TAPAN KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 152154 152154
54 TENTULIKHUNTI OR-30-010-012-002/9028
(PARAJA BARANGPADAR) 		2430010000NRG24240520230201775 24/05/2023 purna ch khura 2430010WL004882 purna ch khura 00468 UBIN0562513 2607 2607 Processed 30/05/2023 1944757809 PURNA KHURA UNION BANK OF INDIA(508500)
SubTotal 2607 2607
55 TENTULIKHUNTI OR-30-010-011-004/17524
(MANCHAGAM) 		2430010000NRG24240520230201736 24/05/2023 BALIRIYAN BHATRA 2430010WL004882 BALIRIYAN BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/05/2023 1944757812 Mr. BALIRIYAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 157605 157605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_240523APB_FTO_153104 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 152154
2 TENTULIKHUNTI OR2430010_240523APB_FTO_153104 Union Bank of India UBIN0562513 NABARANGPUR 2607
3 TENTULIKHUNTI OR2430010_240523APB_FTO_153104 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 2844

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