Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_310823APB_FTO_487931
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-30-010-013-003/19904
(PATRAPUT) 		2430010000NRG24310820230599546 31/08/2023 BALI JANII 2430010WL020987 BALI JANII 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794300 BALI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-013-003/19911
(PATRAPUT) 		2430010000NRG24310820230599547 31/08/2023 hemodhar bisoi 2430010WL020987 hemodhar bisoi 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794291 HEMADHAR BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-013-003/19924
(PATRAPUT) 		2430010000NRG24310820230599550 31/08/2023 BHASKAR JANI 2430010WL020987 BHASKAR JANI 00415 SBIN0006681 948 948 Processed 10/11/2023 7256794314 MR BHASKAR JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-013-003/19939
(PATRAPUT) 		2430010000NRG24310820230599551 31/08/2023 bikari jani 2430010WL020987 bikari jani 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794296 BIKRAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-013-003/19942
(PATRAPUT) 		2430010000NRG24310820230599552 31/08/2023 MANI JANI 2430010WL020987 MANI JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794327 MANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-013-003/20013
(PATRAPUT) 		2430010000NRG24310820230599553 31/08/2023 dhanurjaya JANI 2430010WL020987 dhanurjaya JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794326 DHANURDAYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-013-003/20015
(PATRAPUT) 		2430010000NRG24310820230599554 31/08/2023 SANU JANI 2430010WL020987 SANU JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794306 SANU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-013-003/20018
(PATRAPUT) 		2430010000NRG24310820230599556 31/08/2023 LAKHI JANI 2430010WL020987 LAKHI JANI 00415 SBIN0006681 948 948 Processed 10/11/2023 7256794305 MR LAKI JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-013-003/20021
(PATRAPUT) 		2430010000NRG24310820230599557 31/08/2023 mukta bisoi 2430010WL020987 mukta bisoi 00415 SBIN0006681 948 948 Processed 10/11/2023 7256794297 MRS MUKTA BISHOYI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-013-003/20026
(PATRAPUT) 		2430010000NRG24310820230599559 31/08/2023 DEVA BISSOYI 2430010WL020987 DEVA BISSOYI 00415 SBIN0006681 948 948 Processed 10/11/2023 7256794293 MR DEVA BISSOYI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-013-003/20033
(PATRAPUT) 		2430010000NRG24310820230599560 31/08/2023 ISWAR BISSOI 2430010WL020987 ISWAR BISSOI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794313 ISWAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-013-003/20035
(PATRAPUT) 		2430010000NRG24310820230599562 31/08/2023 LALITA JANI 2430010WL020987 LALITA JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794304 LALITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-013-003/20054
(PATRAPUT) 		2430010000NRG24310820230599563 31/08/2023 dhanurjaya jani 2430010WL020987 dhanurjaya jani 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794320 DHANURYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-013-003/20761
(PATRAPUT) 		2430010000NRG24310820230599564 31/08/2023 SARATHI JANI 2430010WL020987 SARATHI JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794310 SARATHI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-013-003/20761
(PATRAPUT) 		2430010000NRG24310820230599565 31/08/2023 SARATHI JANI 2430010WL020987 SARATHI JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794311 PANAMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-013-003/20781
(PATRAPUT) 		2430010000NRG24310820230599566 31/08/2023 JAYARAM JANI 2430010WL020987 JAYARAM JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794303 JAYARAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-013-003/20819
(PATRAPUT) 		2430010000NRG24310820230599567 31/08/2023 ANANDA CHANDRA BISOYI 2430010WL020987 ANANDA CHANDRA BISOYI 00415 SBIN0006681 948 948 Processed 10/11/2023 7256794309 MR ANANDA CHANDRA BISOYI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-013-003/20830
(PATRAPUT) 		2430010000NRG24310820230599568 31/08/2023 BALARAM 2430010WL020987 BALARAM 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794323 BALARAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-013-003/20860
(PATRAPUT) 		2430010000NRG24310820230599570 31/08/2023 MANGARI JANI 2430010WL020987 MANGARI JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794292 MANGARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-013-003/20860
(PATRAPUT) 		2430010000NRG24310820230599569 31/08/2023 RAMA JANI 2430010WL020987 RAMA JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794315 RAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-013-003/21062
(PATRAPUT) 		2430010000NRG24310820230599572 31/08/2023 BANDKU JANI 2430010WL020987 BANDKU JANI 00415 SBIN0006681 948 948 Processed 10/11/2023 7256794301 MR BANDAKU JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-013-003/21064
(PATRAPUT) 		2430010000NRG24310820230599573 31/08/2023 ASAMAN BISSOYI 2430010WL020987 ASAMAN BISSOYI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794298 ASAMAN BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-013-003/21577
(PATRAPUT) 		2430010000NRG24310820230599574 31/08/2023 ramesh bisoi 2430010WL020987 ramesh bisoi 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794302 RAMESH CHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-013-003/23003
(PATRAPUT) 		2430010000NRG24310820230599575 31/08/2023 rasmita takri 2430010WL020987 rasmita takri 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794319 RASMITA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-013-003/26710
(PATRAPUT) 		2430010000NRG24310820230599576 31/08/2023 harihar jani 2430010WL020987 harihar jani 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794312 HARIHAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-013-003/274043
(PATRAPUT) 		2430010000NRG24310820230599578 31/08/2023 KAMALA JANI 2430010WL020987 KAMALA JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794307 KAMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-013-003/274044
(PATRAPUT) 		2430010000NRG24310820230599579 31/08/2023 SUNAMAL JANI 2430010WL020987 SUNAMAL JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794316 SUNAMAL JANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-013-003/274045
(PATRAPUT) 		2430010000NRG24310820230599580 31/08/2023 NILAMBAR BISSOYI 2430010WL020987 NILAMBAR BISSOYI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794294 NILAMBAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-013-003/274061
(PATRAPUT) 		2430010000NRG24310820230599581 31/08/2023 UMASANKAR BISHAYI 2430010WL020987 UMASANKAR BISHAYI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794299 UMA SANKAR BISHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-013-003/274062
(PATRAPUT) 		2430010000NRG24310820230599582 31/08/2023 UPENDRA JANI 2430010WL020987 UPENDRA JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794324 UPENDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-013-003/274064
(PATRAPUT) 		2430010000NRG24310820230599585 31/08/2023 MADAN JANI 2430010WL020987 MADAN JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794317 MADAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-013-003/274065
(PATRAPUT) 		2430010000NRG24310820230599586 31/08/2023 JUGESWAR JANI 2430010WL020987 JUGESWAR JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794325 JUGESWAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-013-003/274066
(PATRAPUT) 		2430010000NRG24310820230599588 31/08/2023 SANPATI JANI 2430010WL020987 SANPATI JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794321 SANPATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-013-003/274066
(PATRAPUT) 		2430010000NRG24310820230599587 31/08/2023 SUKAY JANI 2430010WL020987 SUKAY JANI 00415 SBIN0006681 948 948 Processed 10/11/2023 7256794318 MRS SUKAY JANI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-013-003/274069
(PATRAPUT) 		2430010000NRG24310820230599589 31/08/2023 MANGAE JANI 2430010WL020987 MANGAE JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794308 MANGAE JANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-013-003/274071
(PATRAPUT) 		2430010000NRG24310820230599590 31/08/2023 MOTI JANI 2430010WL020987 MOTI JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794290 MOTI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-013-003/274072
(PATRAPUT) 		2430010000NRG24310820230599591 31/08/2023 PHUNI JANI 2430010WL020987 PHUNI JANI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794322 PHUNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-013-003/274073
(PATRAPUT) 		2430010000NRG24310820230599592 31/08/2023 GANESWAR BISSOYI 2430010WL020987 GANESWAR BISSOYI 00415 SBIN0006681 948 948 Processed 09/11/2023 7256794295 GANESWAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36024 36024
39 TENTULIKHUNTI OR-30-010-013-003/274041
(PATRAPUT) 		2430010000NRG24310820230599577 31/08/2023 BIPIN BISSOYI 2430010WL020987 BIPIN BISSOYI 00691 IPOS0000001 948 948 Processed 09/11/2023 7256794328 BIPIN BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_310823APB_FTO_487931 State Bank of India SBIN0006681 ANCHALGUMA 36024
2 TENTULIKHUNTI OR2430010_310823APB_FTO_487931 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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