Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010009_250923APB_FTO_569811
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-30-010-009-002/16176
(KUKUDABAI) 		2430010009NRG24250920230673722 25/09/2023 KAMALU BHATRA 2430010009WL038360 KAMALU BHATRA 00078 CNRB0004428 1185 1185 Processed 10/11/2023 7330275896 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-009-002/252898
(KUKUDABAI) 		2430010009NRG24250920230673738 25/09/2023 SWATI BHATRA 2430010009WL038360 SWATI BHATRA 00078 CNRB0004428 1185 1185 Processed 10/11/2023 7330275921 SWATI BHATRA CANARA BANK(508532)
SubTotal 2370 2370
3 TENTULIKHUNTI OR-30-010-009-003/2528421
(KUKUDABAI) 		2430010009NRG24250920230673755 25/09/2023 GUPTA SOURA 2430010009WL038360 GUPTA SOURA 00089 CBIN0284330 1185 1185 Processed 10/11/2023 7330275920 GUPTA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
4 TENTULIKHUNTI OR-30-010-009-003/2528359
(KUKUDABAI) 		2430010009NRG24250920230673752 25/09/2023 Krutibas jani 2430010009WL038360 Krutibas jani 00176 IDIB000N162 1185 1185 Processed 10/11/2023 7330275924 MISS BANITA JANI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 TENTULIKHUNTI OR-30-010-009-002/16267
(KUKUDABAI) 		2430010009NRG24250920230673728 25/09/2023 SURESH CHANDRA GOBIND 2430010009WL038360 SURESH CHANDRA GOBIND 00354 PUNB0677400 1185 1185 Processed 10/11/2023 7330275923 SURESH CHANDRA GOBIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
6 TENTULIKHUNTI OR-30-010-009-002/16065
(KUKUDABAI) 		2430010009NRG24250920230673708 25/09/2023 NARAYANA BHATRA 2430010009WL038360 NARAYANA BHATRA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330275902 MR NARAYAN BHATARA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-009-002/16122
(KUKUDABAI) 		2430010009NRG24250920230673716 25/09/2023 MANGARU BHATRA 2430010009WL038360 MANGARU BHATRA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330275904 MANGRU BHATRA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-009-002/16122
(KUKUDABAI) 		2430010009NRG24250920230673717 25/09/2023 MANGARU BHATRA 2430010009WL038360 MANGARU BHATRA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330275905 PURNIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-009-002/16145
(KUKUDABAI) 		2430010009NRG24250920230673718 25/09/2023 MADHU BHTRA 2430010009WL038360 MADHU BHTRA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330275934 MR MADHU BHATRA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-009-002/16185
(KUKUDABAI) 		2430010009NRG24250920230673725 25/09/2023 MONOBODH BHATRA 2430010009WL038360 MONOBODH BHATRA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330275938 MR MANABADH BHATARA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-009-003/22757
(KUKUDABAI) 		2430010009NRG24250920230673750 25/09/2023 BHOLANATH PADHY 2430010009WL038360 BHOLANATH PADHY 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330275900 MR BHOLANATH PADHY STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-009-003/252944
(KUKUDABAI) 		2430010009NRG24250920230673757 25/09/2023 CHAITRA PADHI 2430010009WL038360 CHAITRA PADHI 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7330275897 CHAITRA PADHY STATE BANK OF INDIA(508548)
SubTotal 8295 8295
13 TENTULIKHUNTI OR-30-010-009-002/16065
(KUKUDABAI) 		2430010009NRG24250920230673709 25/09/2023 DHANMATI BHATRA 2430010009WL038360 DHANMATI BHATRA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275909 MRS DHANMATI BHATRA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-009-002/16083
(KUKUDABAI) 		2430010009NRG24250920230673712 25/09/2023 TUMANATH SOURA 2430010009WL038360 TUMANATH SOURA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275926 MR TUMANATH SOURA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-009-002/16102
(KUKUDABAI) 		2430010009NRG24250920230673713 25/09/2023 BANAMALI BHATRA 2430010009WL038360 BANAMALI BHATRA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275927 MR BANAMALI BHATARA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-009-002/16102
(KUKUDABAI) 		2430010009NRG24250920230673714 25/09/2023 CHANDRAMA BHATRA 2430010009WL038360 CHANDRAMA BHATRA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275912 MRS CHANDRAMA BHATRA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-009-002/16115
(KUKUDABAI) 		2430010009NRG24250920230673715 25/09/2023 KARUNA GOBIND 2430010009WL038360 KARUNA GOBIND 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275916 MRS KARUNA GOBINDA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-009-002/16145
(KUKUDABAI) 		2430010009NRG24250920230673719 25/09/2023 MADHU BHATRA 2430010009WL038360 MADHU BHATRA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275901 MRS SUMANI BHATRA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-009-002/16174
(KUKUDABAI) 		2430010009NRG24250920230673720 25/09/2023 GOMOTI BHATRA 2430010009WL038360 GOMOTI BHATRA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275929 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-009-002/16174
(KUKUDABAI) 		2430010009NRG24250920230673721 25/09/2023 REBATI BHATRA 2430010009WL038360 REBATI BHATRA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275928 REBATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-009-002/16261
(KUKUDABAI) 		2430010009NRG24250920230673727 25/09/2023 ANANTARAM BHATRA 2430010009WL038360 ANANTARAM BHATRA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275907 ANANTARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-009-002/16261
(KUKUDABAI) 		2430010009NRG24250920230673726 25/09/2023 DAMBARUDHAR BHATRA 2430010009WL038360 DAMBARUDHAR BHATRA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275930 DAMARUDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-009-002/16267
(KUKUDABAI) 		2430010009NRG24250920230673729 25/09/2023 MUKTAMANI HARIJAN 2430010009WL038360 MUKTAMANI HARIJAN 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275911 MRS MUKTA GOBINDA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-009-002/16269
(KUKUDABAI) 		2430010009NRG24250920230673731 25/09/2023 GOMOTI SOURA 2430010009WL038360 GOMOTI SOURA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275917 GOMATI SAURA IDBI BANK(607095)
25 TENTULIKHUNTI OR-30-010-009-002/16269
(KUKUDABAI) 		2430010009NRG24250920230673730 25/09/2023 TANKA SOURA 2430010009WL038360 TANKA SOURA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275935 TANKA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-009-002/16293
(KUKUDABAI) 		2430010009NRG24250920230673732 25/09/2023 BAIDI HARIJAN 2430010009WL038360 BAIDI HARIJAN 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275910 BAIDI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-009-002/22188
(KUKUDABAI) 		2430010009NRG24250920230673734 25/09/2023 DALU BHATRA 2430010009WL038360 DALU BHATRA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275932 MR DALU BHATRA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-009-002/22188
(KUKUDABAI) 		2430010009NRG24250920230673735 25/09/2023 RUKMANI BHATRA 2430010009WL038360 RUKMANI BHATRA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275931 MR RUKMANI BHATRA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-009-002/253011
(KUKUDABAI) 		2430010009NRG24250920230673739 25/09/2023 ALEKH BHATRA 2430010009WL038360 ALEKH BHATRA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275914 MRS PADMINI BHATARA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-009-003/15773
(KUKUDABAI) 		2430010009NRG24250920230673742 25/09/2023 BIMALA JANI 2430010009WL038360 BIMALA JANI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275906 BIMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-009-003/15881
(KUKUDABAI) 		2430010009NRG24250920230673744 25/09/2023 GOBARDHAN SOURA 2430010009WL038360 GOBARDHAN SOURA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275908 MR GABARDHAN SOURA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-009-003/15967
(KUKUDABAI) 		2430010009NRG24250920230673746 25/09/2023 MADHABANAND PADHY 2430010009WL038360 MADHABANAND PADHY 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275913 MADHABANAND PADHY STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-009-003/22722
(KUKUDABAI) 		2430010009NRG24250920230673749 25/09/2023 PRAKASH KUMAR PANDA 2430010009WL038360 PRAKASH KUMAR PANDA 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275919 PRAKASH KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-009-003/2528400
(KUKUDABAI) 		2430010009NRG24250920230673754 25/09/2023 Senapati jani 2430010009WL038360 Senapati jani 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275939 GAJAMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-009-003/252941
(KUKUDABAI) 		2430010009NRG24250920230673756 25/09/2023 RITA JOSHI 2430010009WL038360 RITA JOSHI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7330275933 MR RITARANI JOSHI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-009-003/252944
(KUKUDABAI) 		2430010009NRG24250920230673758 25/09/2023 BHANUPRIYA PADHI 2430010009WL038360 BHANUPRIYA PADHI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7330275903 MRS BHANUPRIYA PADHI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-009-003/252969
(KUKUDABAI) 		2430010009NRG24250920230673760 25/09/2023 BANAMALI PADHY 2430010009WL038360 BANAMALI PADHY 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7330275940 MRS GITANJALI PADHI STATE BANK OF INDIA(508548)
SubTotal 30099 30099
38 TENTULIKHUNTI OR-30-010-009-002/16081
(KUKUDABAI) 		2430010009NRG24250920230673710 25/09/2023 MANGARU BHATRA 2430010009WL038360 MANGARU BHATRA 00415 SBIN0009346 1185 1185 Processed 10/11/2023 7330275937 SHRI MANGARU BHATARA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-009-002/16081
(KUKUDABAI) 		2430010009NRG24250920230673711 25/09/2023 MANGARU BHATRA 2430010009WL038360 MANGARU BHATRA 00415 SBIN0009346 1185 1185 Processed 10/11/2023 7330275936 SARASWATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-009-002/16180
(KUKUDABAI) 		2430010009NRG24250920230673724 25/09/2023 HIRANYA SOURA 2430010009WL038360 HIRANYA SOURA 00415 SBIN0009346 1185 1185 Processed 10/11/2023 7330275925 TULABATI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
41 TENTULIKHUNTI OR-30-010-009-002/3529608
(KUKUDABAI) 		2430010009NRG24250920230673740 25/09/2023 TILATIMA GOBIND 2430010009WL038360 TILATIMA GOBIND 00415 SBIN0012099 1185 1185 Processed 10/11/2023 7330275915 ABHINASH GOBIND INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-009-003/15967
(KUKUDABAI) 		2430010009NRG24250920230673747 25/09/2023 KAMALA PADHI 2430010009WL038360 KAMALA PADHI 00415 SBIN0012099 1185 1185 Processed 10/11/2023 7330275918 MRS KAMALA PADHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
43 TENTULIKHUNTI OR-30-010-009-002/2528467
(KUKUDABAI) 		2430010009NRG24250920230673736 25/09/2023 PRADIP GOBINDA 2430010009WL038360 PRADIP GOBINDA 00462 UCBA0002849 1185 1185 Processed 10/11/2023 7330275898 PRADIP GOBINDA UCO BANK(607066)
44 TENTULIKHUNTI OR-30-010-009-002/2528467
(KUKUDABAI) 		2430010009NRG24250920230673737 25/09/2023 PRADIP GOBINDA 2430010009WL038360 PRADIP GOBINDA 00462 UCBA0002849 1185 1185 Processed 10/11/2023 7330275899 PRADIP KUMAR GOBINDA UCO BANK(607066)
SubTotal 2370 2370
45 TENTULIKHUNTI OR-30-010-009-003/15792
(KUKUDABAI) 		2430010009NRG24250920230673743 25/09/2023 PRATIMA NAYAK 2430010009WL038360 PRATIMA NAYAK 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7330275922 PRATIMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
46 TENTULIKHUNTI OR-30-010-009-003/22722
(KUKUDABAI) 		2430010009NRG24250920230673748 25/09/2023 TANUJA PANDA 2430010009WL038360 TANUJA PANDA 00468 UBIN0810606 1185 1185 Processed 10/11/2023 7330275895 MRS TANUJA PANDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_250923APB_FTO_569811 Canara Bank CNRB0004428 NABARANGPUR 2370
2 TENTULIKHUNTI OR2430010009_250923APB_FTO_569811 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
3 TENTULIKHUNTI OR2430010009_250923APB_FTO_569811 Indian Bank IDIB000N162 NABARANGPUR 1185
4 TENTULIKHUNTI OR2430010009_250923APB_FTO_569811 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
5 TENTULIKHUNTI OR2430010009_250923APB_FTO_569811 State Bank of India SBIN0001320 NOWRANGPUR 8295
6 TENTULIKHUNTI OR2430010009_250923APB_FTO_569811 State Bank of India SBIN0006681 ANCHALGUMA 30099
7 TENTULIKHUNTI OR2430010009_250923APB_FTO_569811 State Bank of India SBIN0009346 KANTAGAON 3555
8 TENTULIKHUNTI OR2430010009_250923APB_FTO_569811 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2370
9 TENTULIKHUNTI OR2430010009_250923APB_FTO_569811 UCO Bank UCBA0002849 UCO MIRGANGUDA 2370
10 TENTULIKHUNTI OR2430010009_250923APB_FTO_569811 Union Bank of India UBIN0562513 NABARANGPUR 1185
11 TENTULIKHUNTI OR2430010009_250923APB_FTO_569811 Union Bank of India UBIN0810606 NABARANGPUR 1185

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