Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:43:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_090823APB_FTO_433881
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-30-010-012-004/223659
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537959 09/08/2023 ASTE RANI DAS 2430010012WL014121 ASTE RANI DAS 00415 SBIN0002030 1659 1659 Processed 30/08/2023 4968889339 MS ASTRRANI DAS STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-004/223659
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537960 09/08/2023 ASTE RANI DAS 2430010012WL014121 ASTE RANI DAS 00415 SBIN0002030 1659 1659 Processed 30/08/2023 4968889340 MS ASTRRANI DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-012-002/223654
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537889 09/08/2023 BAIJAYANTI KHARA 2430010012WL014121 BAIJAYANTI KHARA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889368 MR BAIJAYANTI SAGARIA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-002/223654
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537891 09/08/2023 BAIJAYANTI KHARA 2430010012WL014121 BAIJAYANTI KHARA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889366 MR BAIJAYANTI SAGARIA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-002/223654
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537892 09/08/2023 SUNANDA KHARA 2430010012WL014121 SUNANDA KHARA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889365 MR SUNANDA KHARA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-002/223654
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537890 09/08/2023 SUNANDA KHARA 2430010012WL014121 SUNANDA KHARA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889367 MR SUNANDA KHARA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-002/22478
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537893 09/08/2023 JAGANATH HARIJAN 2430010012WL014121 JAGANATH HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889302 JAGANNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-012-002/22478
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537895 09/08/2023 JAGANATH HARIJAN 2430010012WL014121 JAGANATH HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889303 JAGANNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-012-002/22478
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537896 09/08/2023 SURAMA HARIJAN 2430010012WL014121 SURAMA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889347 SURAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-012-002/22478
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537894 09/08/2023 SURAMA HARIJAN 2430010012WL014121 SURAMA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889348 SURAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-012-002/9092
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537897 09/08/2023 HORAN kumar SUNA 2430010012WL014121 HORAN kumar SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889324 MR HARAN KUMAR SUNA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-012-002/9092
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537899 09/08/2023 HORAN kumar SUNA 2430010012WL014121 HORAN kumar SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889325 MR HARAN KUMAR SUNA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-012-002/9092
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537900 09/08/2023 radama SUNA 2430010012WL014121 radama SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889319 MRS RADAMA SUNA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-012-002/9092
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537898 09/08/2023 radama SUNA 2430010012WL014121 radama SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889318 MRS RADAMA SUNA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-012-002/9413
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537902 09/08/2023 banalata parida 2430010012WL014121 banalata parida 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889305 BANALATA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-012-002/9413
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537904 09/08/2023 banalata parida 2430010012WL014121 banalata parida 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889307 BANALATA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-012-002/9413
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537903 09/08/2023 MANU PRAKAS PARIDA 2430010012WL014121 MANU PRAKAS PARIDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889306 MR MANAPRAKASH PARIDA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-012-002/9413
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537901 09/08/2023 MANU PRAKAS PARIDA 2430010012WL014121 MANU PRAKAS PARIDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889304 MR MANAPRAKASH PARIDA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-002/9496
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537905 09/08/2023 nilabati takri 2430010012WL014121 nilabati takri 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889314 NILA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-012-002/9496
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537906 09/08/2023 nilabati takri 2430010012WL014121 nilabati takri 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889315 NILA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-012-003/21211
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537907 09/08/2023 JOSODA CHALLAN 2430010012WL014121 JOSODA CHALLAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889345 MRS JASODA CHALANA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-003/21211
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537908 09/08/2023 JOSODA CHALLAN 2430010012WL014121 JOSODA CHALLAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889346 MRS JASODA CHALANA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-004/21343
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537909 09/08/2023 HAJARI HARIJAN 2430010012WL014121 HAJARI HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889381 MR HAJARI HARIJAN STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-004/21343
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537910 09/08/2023 HAJARI HARIJAN 2430010012WL014121 HAJARI HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889382 MR HAJARI HARIJAN STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-004/21346
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537911 09/08/2023 sunil suna 2430010012WL014121 sunil suna 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889379 MRS PANASERI HARIJAN STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-012-004/21346
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537912 09/08/2023 sunil suna 2430010012WL014121 sunil suna 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889380 MRS PANASERI HARIJAN STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-012-004/21350
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537913 09/08/2023 TILOTAMA TAKRI 2430010012WL014121 TILOTAMA TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889343 MRS TILOTAMA TAKRI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-012-004/21350
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537914 09/08/2023 TILOTAMA TAKRI 2430010012WL014121 TILOTAMA TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889344 MRS TILOTAMA TAKRI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-012-004/21356
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537915 09/08/2023 KHIRA SUNA 2430010012WL014121 KHIRA SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889333 MRS KHIRA SUNA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-012-004/21356
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537916 09/08/2023 KHIRA SUNA 2430010012WL014121 KHIRA SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889334 MRS KHIRA SUNA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-012-004/21358
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537917 09/08/2023 Mukta Harijan 2430010012WL014121 Mukta Harijan 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889349 MRS MUKTA SUNA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-012-004/21358
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537918 09/08/2023 Mukta Harijan 2430010012WL014121 Mukta Harijan 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889350 MRS MUKTA SUNA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-012-004/21370
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537919 09/08/2023 gouri HARIJANA 2430010012WL014121 gouri HARIJANA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889377 MRS GOURI HARIJAN STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-012-004/21370
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537920 09/08/2023 gouri HARIJANA 2430010012WL014121 gouri HARIJANA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889378 MRS GOURI HARIJAN STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-012-004/21395
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537921 09/08/2023 DAYAPATRA HARIJAN 2430010012WL014121 DAYAPATRA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889371 MR DAYAPATRA HARIJAN STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-012-004/21395
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537922 09/08/2023 DAYAPATRA HARIJAN 2430010012WL014121 DAYAPATRA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889372 MR DAYAPATRA HARIJAN STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-012-004/21399
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537923 09/08/2023 KUMAR SUNA 2430010012WL014121 KUMAR SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889337 MR KUMAR SUNA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-012-004/21399
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537924 09/08/2023 KUMAR SUNA 2430010012WL014121 KUMAR SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889338 MR KUMAR SUNA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-012-004/21407
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537925 09/08/2023 SADA SUNA 2430010012WL014121 SADA SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889322 SADA SUNA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-012-004/21407
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537926 09/08/2023 SADA SUNA 2430010012WL014121 SADA SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889323 SADA SUNA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-012-004/21411
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537927 09/08/2023 RAJANI 2430010012WL014121 RAJANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889389 MRS RAJANI HARIJAN STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-012-004/21411
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537928 09/08/2023 RAJANI 2430010012WL014121 RAJANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889390 MRS RAJANI HARIJAN STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-012-004/21422
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537929 09/08/2023 MAMATA HARIJAN 2430010012WL014121 MAMATA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889327 MISS MAMATA HARIJAN STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-012-004/21422
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537930 09/08/2023 MAMATA HARIJAN 2430010012WL014121 MAMATA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889328 MISS MAMATA HARIJAN STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-012-004/21426
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537931 09/08/2023 AGADHU TAKRI 2430010012WL014121 AGADHU TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889351 MR AGADHU TAKRI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-012-004/21426
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537932 09/08/2023 AGADHU TAKRI 2430010012WL014121 AGADHU TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889352 MR AGADHU TAKRI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-012-004/21437
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537933 09/08/2023 MINA BISSOI 2430010012WL014121 MINA BISSOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889369 MRS MINA BISOI STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-012-004/21437
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537934 09/08/2023 MINA BISSOI 2430010012WL014121 MINA BISSOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889370 MRS MINA BISOI STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-012-004/21440
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537935 09/08/2023 SUBHASA HARIJAN 2430010012WL014121 SUBHASA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889310 MR SUBASH KANDAPAN STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-012-004/21440
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537936 09/08/2023 SUBHASA HARIJAN 2430010012WL014121 SUBHASA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889311 MR SUBASH KANDAPAN STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-012-004/21444
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537937 09/08/2023 BAIJANTI HARIJAN 2430010012WL014121 BAIJANTI HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889320 AYUSMTI HARIJAN STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-012-004/21444
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537938 09/08/2023 BAIJANTI HARIJAN 2430010012WL014121 BAIJANTI HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889321 AYUSMTI HARIJAN STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-012-004/21450
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537939 09/08/2023 DASA MUDULI 2430010012WL014121 DASA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889335 MR DAS MUDULI STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-012-004/21450
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537940 09/08/2023 DASA MUDULI 2430010012WL014121 DASA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889336 MR DAS MUDULI STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-012-004/21465
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537941 09/08/2023 PROMANANDA HARIJAN 2430010012WL014121 PROMANANDA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889298 MR PROMANANDA HARIJAN STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-012-004/21465
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537942 09/08/2023 PROMANANDA HARIJAN 2430010012WL014121 PROMANANDA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889299 MR PROMANANDA HARIJAN STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-012-004/21469
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537943 09/08/2023 GORIMANI TAKRI 2430010012WL014121 GORIMANI TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889359 MRS GORIMANI TAKRI STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-012-004/21469
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537944 09/08/2023 GORIMANI TAKRI 2430010012WL014121 GORIMANI TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889360 MRS GORIMANI TAKRI STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-012-004/21477
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537945 09/08/2023 HARA SAHU 2430010012WL014121 HARA SAHU 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889373 HAR SAHU STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-012-004/21477
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537946 09/08/2023 HARA SAHU 2430010012WL014121 HARA SAHU 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889374 HAR SAHU STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-012-004/21479
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537947 09/08/2023 GYANAMAYI 2430010012WL014121 GYANAMAYI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889364 MRS GYANOMANI HIAL STATE BANK OF INDIA(508548)
62 TENTULIKHUNTI OR-30-010-012-004/21479
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537948 09/08/2023 GYANAMAYI 2430010012WL014121 GYANAMAYI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889363 MRS GYANOMANI HIAL STATE BANK OF INDIA(508548)
63 TENTULIKHUNTI OR-30-010-012-004/21483
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537949 09/08/2023 BHAGIRATHI SAHU 2430010012WL014121 BHAGIRATHI SAHU 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889312 MR BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
64 TENTULIKHUNTI OR-30-010-012-004/21483
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537950 09/08/2023 BHAGIRATHI SAHU 2430010012WL014121 BHAGIRATHI SAHU 00415 SBIN0006910 948 948 Processed 30/08/2023 4968889313 MR BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
65 TENTULIKHUNTI OR-30-010-012-004/2204226
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537951 09/08/2023 Rina Takri 2430010012WL014121 Rina Takri 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889385 RINA TAKRI STATE BANK OF INDIA(508548)
66 TENTULIKHUNTI OR-30-010-012-004/2204226
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537952 09/08/2023 Rina Takri 2430010012WL014121 Rina Takri 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889386 RINA TAKRI STATE BANK OF INDIA(508548)
67 TENTULIKHUNTI OR-30-010-012-004/22360
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537953 09/08/2023 GUPTA TAKRI 2430010012WL014121 GUPTA TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889362 GUPTA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
68 TENTULIKHUNTI OR-30-010-012-004/22360
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537954 09/08/2023 GUPTA TAKRI 2430010012WL014121 GUPTA TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889361 GUPTA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
69 TENTULIKHUNTI OR-30-010-012-004/22361
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537955 09/08/2023 CHANCHALA TAKRI 2430010012WL014121 CHANCHALA TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889308 MRS CHANCHALA TAKRI STATE BANK OF INDIA(508548)
70 TENTULIKHUNTI OR-30-010-012-004/22361
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537956 09/08/2023 CHANCHALA TAKRI 2430010012WL014121 CHANCHALA TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889309 MRS CHANCHALA TAKRI STATE BANK OF INDIA(508548)
71 TENTULIKHUNTI OR-30-010-012-004/22363
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537957 09/08/2023 PARBATI TAKRI 2430010012WL014121 PARBATI TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889357 MRS PARBATI TAKRI STATE BANK OF INDIA(508548)
72 TENTULIKHUNTI OR-30-010-012-004/22363
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537958 09/08/2023 PARBATI TAKRI 2430010012WL014121 PARBATI TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889358 MRS PARBATI TAKRI STATE BANK OF INDIA(508548)
73 TENTULIKHUNTI OR-30-010-012-004/223667
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537961 09/08/2023 Meena chandra harijan 2430010012WL014121 Meena chandra harijan 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889353 MR MEENA CHANDRA HARIJAN STATE BANK OF INDIA(508548)
74 TENTULIKHUNTI OR-30-010-012-004/223667
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537963 09/08/2023 Meena chandra harijan 2430010012WL014121 Meena chandra harijan 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889354 MR MEENA CHANDRA HARIJAN STATE BANK OF INDIA(508548)
75 TENTULIKHUNTI OR-30-010-012-004/223667
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537964 09/08/2023 Sabitri harijan 2430010012WL014121 Sabitri harijan 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889401 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
76 TENTULIKHUNTI OR-30-010-012-004/223667
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537962 09/08/2023 Sabitri harijan 2430010012WL014121 Sabitri harijan 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889402 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
77 TENTULIKHUNTI OR-30-010-012-004/223699
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537965 09/08/2023 Sebati Harijan 2430010012WL014121 Sebati Harijan 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889403 MRS SEBATI HARIJAN STATE BANK OF INDIA(508548)
78 TENTULIKHUNTI OR-30-010-012-004/223699
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537966 09/08/2023 Sebati Harijan 2430010012WL014121 Sebati Harijan 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889404 MRS SEBATI HARIJAN STATE BANK OF INDIA(508548)
79 TENTULIKHUNTI OR-30-010-012-004/22389
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537968 09/08/2023 dalimba HARIJAN 2430010012WL014121 dalimba HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889329 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
80 TENTULIKHUNTI OR-30-010-012-004/22389
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537970 09/08/2023 dalimba HARIJAN 2430010012WL014121 dalimba HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889330 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
81 TENTULIKHUNTI OR-30-010-012-004/22389
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537969 09/08/2023 RAJENDRA HARIJAN 2430010012WL014121 RAJENDRA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889301 MR RAJENDRA HARIJAN STATE BANK OF INDIA(508548)
82 TENTULIKHUNTI OR-30-010-012-004/22389
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537967 09/08/2023 RAJENDRA HARIJAN 2430010012WL014121 RAJENDRA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889300 MR RAJENDRA HARIJAN STATE BANK OF INDIA(508548)
83 TENTULIKHUNTI OR-30-010-012-004/223922
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537971 09/08/2023 HIRANYA SUNA 2430010012WL014121 HIRANYA SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889383 HIRANYA SUNA STATE BANK OF INDIA(508548)
84 TENTULIKHUNTI OR-30-010-012-004/223922
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537972 09/08/2023 HIRANYA SUNA 2430010012WL014121 HIRANYA SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889384 HIRANYA SUNA STATE BANK OF INDIA(508548)
85 TENTULIKHUNTI OR-30-010-012-004/223942
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537975 09/08/2023 BABITA NAYAK 2430010012WL014121 BABITA NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889331 MRS BABITA NAYAK STATE BANK OF INDIA(508548)
86 TENTULIKHUNTI OR-30-010-012-004/223942
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537976 09/08/2023 BABITA NAYAK 2430010012WL014121 BABITA NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889332 MRS BABITA NAYAK STATE BANK OF INDIA(508548)
87 TENTULIKHUNTI OR-30-010-012-004/223943
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537977 09/08/2023 ABHIMANYU NAYAK 2430010012WL014121 ABHIMANYU NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889316 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
88 TENTULIKHUNTI OR-30-010-012-004/223943
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537978 09/08/2023 ABHIMANYU NAYAK 2430010012WL014121 ABHIMANYU NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889317 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
89 TENTULIKHUNTI OR-30-010-012-004/223945
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537979 09/08/2023 Saraspati kandpan 2430010012WL014121 Saraspati kandpan 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889406 MR SADAN KANDPAN STATE BANK OF INDIA(508548)
90 TENTULIKHUNTI OR-30-010-012-004/223945
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537981 09/08/2023 Saraspati kandpan 2430010012WL014121 Saraspati kandpan 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889405 MR SADAN KANDPAN STATE BANK OF INDIA(508548)
91 TENTULIKHUNTI OR-30-010-012-004/223945
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537982 09/08/2023 SARASWATI KANDPAN 2430010012WL014121 SARASWATI KANDPAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889391 MRS SARASWATI KANDPAN STATE BANK OF INDIA(508548)
92 TENTULIKHUNTI OR-30-010-012-004/223945
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537980 09/08/2023 SARASWATI KANDPAN 2430010012WL014121 SARASWATI KANDPAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889392 MRS SARASWATI KANDPAN STATE BANK OF INDIA(508548)
93 TENTULIKHUNTI OR-30-010-012-004/223950
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537983 09/08/2023 RANJITA NAYAK 2430010012WL014121 RANJITA NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889375 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
94 TENTULIKHUNTI OR-30-010-012-004/223950
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537984 09/08/2023 RANJITA NAYAK 2430010012WL014121 RANJITA NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889376 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
95 TENTULIKHUNTI OR-30-010-012-004/22533
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537985 09/08/2023 dharitri takri 2430010012WL014121 dharitri takri 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889341 MRS MITHILA HARIJAN STATE BANK OF INDIA(508548)
96 TENTULIKHUNTI OR-30-010-012-004/22533
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537986 09/08/2023 dharitri takri 2430010012WL014121 dharitri takri 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889342 MRS MITHILA HARIJAN STATE BANK OF INDIA(508548)
97 TENTULIKHUNTI OR-30-010-012-004/22544
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537987 09/08/2023 padma harijan 2430010012WL014121 padma harijan 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889355 MRS PADMA NAG STATE BANK OF INDIA(508548)
98 TENTULIKHUNTI OR-30-010-012-004/22544
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537988 09/08/2023 padma harijan 2430010012WL014121 padma harijan 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889356 MRS PADMA NAG STATE BANK OF INDIA(508548)
99 TENTULIKHUNTI OR-30-010-012-004/22563
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537989 09/08/2023 Santoshi bishoyi 2430010012WL014121 Santoshi bishoyi 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889397 MRS SANTOSI BISOI STATE BANK OF INDIA(508548)
100 TENTULIKHUNTI OR-30-010-012-004/22563
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537990 09/08/2023 Santoshi bishoyi 2430010012WL014121 Santoshi bishoyi 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889398 MRS SANTOSI BISOI STATE BANK OF INDIA(508548)
101 TENTULIKHUNTI OR-30-010-012-004/22571
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537992 09/08/2023 KABIRAM NAYAK 2430010012WL014121 KABIRAM NAYAK 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4968889326 MR KABIRAM NAYAK STATE BANK OF INDIA(508548)
102 TENTULIKHUNTI OR-30-010-012-004/22571
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537993 09/08/2023 TILAE NAYAK 2430010012WL014121 TILAE NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889396 MRS TILAY NAYAK STATE BANK OF INDIA(508548)
103 TENTULIKHUNTI OR-30-010-012-004/22571
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537991 09/08/2023 TILAE NAYAK 2430010012WL014121 TILAE NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889395 MRS TILAY NAYAK STATE BANK OF INDIA(508548)
104 TENTULIKHUNTI OR-30-010-012-004/22572
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537994 09/08/2023 Dukai jani 2430010012WL014121 Dukai jani 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889399 MRS DUKAI JANI STATE BANK OF INDIA(508548)
105 TENTULIKHUNTI OR-30-010-012-004/22572
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537996 09/08/2023 Dukai jani 2430010012WL014121 Dukai jani 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889400 MRS DUKAI JANI STATE BANK OF INDIA(508548)
106 TENTULIKHUNTI OR-30-010-012-004/22572
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537997 09/08/2023 Rama jani 2430010012WL014121 Rama jani 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889388 MR RAM JANI STATE BANK OF INDIA(508548)
107 TENTULIKHUNTI OR-30-010-012-004/22572
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537995 09/08/2023 Rama jani 2430010012WL014121 Rama jani 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889387 MR RAM JANI STATE BANK OF INDIA(508548)
108 TENTULIKHUNTI OR-30-010-012-004/22615
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537998 09/08/2023 prem suna 2430010012WL014121 prem suna 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889393 MRS PREM SUNA STATE BANK OF INDIA(508548)
109 TENTULIKHUNTI OR-30-010-012-004/22615
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537999 09/08/2023 prem suna 2430010012WL014121 prem suna 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968889394 MRS PREM SUNA STATE BANK OF INDIA(508548)
SubTotal 176328 176328
110 TENTULIKHUNTI OR-30-010-012-004/223927
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537973 09/08/2023 Jamuna harijan 2430010012WL014121 Jamuna harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968889407 MRS LAXMI KHURA STATE BANK OF INDIA(508548)
111 TENTULIKHUNTI OR-30-010-012-004/223927
(PARAJA BARANGPADAR) 		2430010012NRG24090820230537974 09/08/2023 Jamuna harijan 2430010012WL014121 Jamuna harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968889408 MRS LAXMI KHURA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 182964 182964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_090823APB_FTO_433881 State Bank of India SBIN0002030 BORIGUMMA 3318
2 TENTULIKHUNTI OR2430010012_090823APB_FTO_433881 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 176328
3 TENTULIKHUNTI OR2430010012_090823APB_FTO_433881 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318

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