Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_260423APB_FTO_51697
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-30-010-001-001/33249
(AMALABHATTA) 		2430010000NRG24260420230045236 26/04/2023 LAKI MUDULI 2430010WL001055 LAKI MUDULI 00032 UTIB0001974 1659 1659 Processed 10/05/2023 1402210108 LAKICHANDRA MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
2 TENTULIKHUNTI OR-30-010-001-001/33249
(AMALABHATTA) 		2430010000NRG24260420230045235 26/04/2023 LAMBU MUDULI 2430010WL001055 LAMBU MUDULI 00032 UTIB0001974 1659 1659 Processed 10/05/2023 1402210107 SHRI LAMBUDHAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-001-001/230318
(AMALABHATTA) 		2430010000NRG24260420230045220 26/04/2023 Deba muduli 2430010WL001055 Deba muduli 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1402210103 DEBA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 TENTULIKHUNTI OR-30-010-001-001/11047
(AMALABHATTA) 		2430010000NRG24260420230045207 26/04/2023 MATA HARIJAN 2430010WL001055 MATA HARIJAN 00048 BKID0005582 1659 1659 Processed 10/05/2023 1402210104 MR LUTHAR HARIAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 TENTULIKHUNTI OR-30-010-001-001/11023
(AMALABHATTA) 		2430010000NRG24260420230045201 26/04/2023 JUBAMANI NAG 2430010WL001055 JUBAMANI NAG 00168 ICIC0001500 1659 1659 Processed 10/05/2023 1402210061 MRS JUBAMANI NAG STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-001/11032
(AMALABHATTA) 		2430010000NRG24260420230045206 26/04/2023 SUNIL SUNARI 2430010WL001055 SUNIL SUNARI 00168 ICIC0001500 1659 1659 Processed 10/05/2023 1402210062 SUNIL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
7 TENTULIKHUNTI OR-30-010-001-001/425065
(AMALABHATTA) 		2430010000NRG24260420230045242 26/04/2023 PRAMOD NAG 2430010WL001055 PRAMOD NAG 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1402210095 MR PRAMOD NAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 TENTULIKHUNTI OR-30-010-001-001/22997
(AMALABHATTA) 		2430010000NRG24260420230045217 26/04/2023 JYANTI HARIJAN 2430010WL001055 JYANTI HARIJAN 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1402210069 LALU SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-001-001/22997
(AMALABHATTA) 		2430010000NRG24260420230045218 26/04/2023 JYANTI HARIJAN 2430010WL001055 JYANTI HARIJAN 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1402210070 JAYANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
10 TENTULIKHUNTI OR-30-010-001-001/10945
(AMALABHATTA) 		2430010000NRG24260420230045194 26/04/2023 SURENDRA PATRA 2430010WL001055 SURENDRA PATRA 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210074 MR SURENDRA PATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-001/10948
(AMALABHATTA) 		2430010000NRG24260420230045195 26/04/2023 NAIBI BAGH 2430010WL001055 NAIBI BAGH 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210076 MRS NAIBI NAG STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-001/10961
(AMALABHATTA) 		2430010000NRG24260420230045196 26/04/2023 TRIPATI NAYAKA 2430010WL001055 TRIPATI NAYAKA 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210110 MR TRIPATI NAYAK STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-001/10990
(AMALABHATTA) 		2430010000NRG24260420230045197 26/04/2023 kiswari suna 2430010WL001055 kiswari suna 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210064 MRS KESWARI SUNA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-001/10994
(AMALABHATTA) 		2430010000NRG24260420230045198 26/04/2023 SABHASUNDAR PUJARI 2430010WL001055 SABHASUNDAR PUJARI 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210090 SABHASUNDAR PUJARI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-001/10994
(AMALABHATTA) 		2430010000NRG24260420230045199 26/04/2023 SUJATA PUJARI 2430010WL001055 SUJATA PUJARI 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210091 MRS SUJATA PUJARI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-001/11021
(AMALABHATTA) 		2430010000NRG24260420230045200 26/04/2023 ISWARADAN BHATRA 2430010WL001055 ISWARADAN BHATRA 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210068 MRS DINA MANI BHATRA LTI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-001/11031
(AMALABHATTA) 		2430010000NRG24260420230045202 26/04/2023 IMANUEL NAG 2430010WL001055 IMANUEL NAG 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210072 IMANUEL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-001-001/11031
(AMALABHATTA) 		2430010000NRG24260420230045203 26/04/2023 NIHARIKA NAG 2430010WL001055 NIHARIKA NAG 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210085 NIHARIKA NAG UNION BANK OF INDIA(508500)
19 TENTULIKHUNTI OR-30-010-001-001/11032
(AMALABHATTA) 		2430010000NRG24260420230045204 26/04/2023 JULEN SUNARI 2430010WL001055 JULEN SUNARI 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210111 JULEN SUNARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-001-001/11032
(AMALABHATTA) 		2430010000NRG24260420230045205 26/04/2023 MAINA SUNARI 2430010WL001055 MAINA SUNARI 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210082 MRS MAINA SUNARI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-001-001/11099
(AMALABHATTA) 		2430010000NRG24260420230045208 26/04/2023 SURAJ KU. KARKARA 2430010WL001055 SURAJ KU. KARKARA 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210067 SURAJ KUMAR KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-001-001/11139
(AMALABHATTA) 		2430010000NRG24260420230045209 26/04/2023 TIRTHA PATRA 2430010WL001055 TIRTHA PATRA 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210065 TIRTHA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-001-001/22730
(AMALABHATTA) 		2430010000NRG24260420230045211 26/04/2023 REBATI NAYAK 2430010WL001055 REBATI NAYAK 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210084 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-001-001/22730
(AMALABHATTA) 		2430010000NRG24260420230045210 26/04/2023 SANYA NAYAK 2430010WL001055 SANYA NAYAK 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210083 MR SANYA NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-001-001/22830
(AMALABHATTA) 		2430010000NRG24260420230045212 26/04/2023 sukanti patra 2430010WL001055 sukanti patra 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210081 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-001-001/22842
(AMALABHATTA) 		2430010000NRG24260420230045213 26/04/2023 Sabita nag 2430010WL001055 Sabita nag 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210105 SABITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-001-001/22850
(AMALABHATTA) 		2430010000NRG24260420230045214 26/04/2023 Jayanti bagha 2430010WL001055 Jayanti bagha 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210075 MRS JAYANTI BAGH STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-001-001/22864
(AMALABHATTA) 		2430010000NRG24260420230045215 26/04/2023 Hema patra 2430010WL001055 Hema patra 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210066 MR PRABHAKAR PATRA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-001-001/22884
(AMALABHATTA) 		2430010000NRG24260420230045216 26/04/2023 Gresimani harijan 2430010WL001055 Gresimani harijan 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210071 GRESIMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-001-001/230164
(AMALABHATTA) 		2430010000NRG24260420230045219 26/04/2023 JOGESWAR HARIJAN 2430010WL001055 JOGESWAR HARIJAN 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210078 JOGESWAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-001-001/23074
(AMALABHATTA) 		2430010000NRG24260420230045221 26/04/2023 SIMANCHALA NAG 2430010WL001055 SIMANCHALA NAG 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210094 MR SIMANCHAL NAG STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-001-001/23075
(AMALABHATTA) 		2430010000NRG24260420230045222 26/04/2023 DIPSON SUNA 2430010WL001055 DIPSON SUNA 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210096 MIRA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-001-001/23103
(AMALABHATTA) 		2430010000NRG24260420230045223 26/04/2023 NIRMALA NAG 2430010WL001055 NIRMALA NAG 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210086 NIRMALA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-001-001/23167
(AMALABHATTA) 		2430010000NRG24260420230045224 26/04/2023 ANANAYA KARKORA 2430010WL001055 ANANAYA KARKORA 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210093 ANANAYA KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-001-001/23171
(AMALABHATTA) 		2430010000NRG24260420230045225 26/04/2023 susila bhatra 2430010WL001055 susila bhatra 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210092 SUSILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-001-001/23173
(AMALABHATTA) 		2430010000NRG24260420230045226 26/04/2023 JYOTI NAG 2430010WL001055 JYOTI NAG 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210087 MRS JYOTI NAG STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-001-001/239331
(AMALABHATTA) 		2430010000NRG24260420230045227 26/04/2023 BAIKUNTHA KUMBHAR 2430010WL001055 BAIKUNTHA KUMBHAR 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210109 MR BAIKANTHANATH KUMBHAR STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-001-001/239369
(AMALABHATTA) 		2430010000NRG24260420230045230 26/04/2023 BELA DANDASENA 2430010WL001055 BELA DANDASENA 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210100 BELA DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-001-001/239369
(AMALABHATTA) 		2430010000NRG24260420230045229 26/04/2023 BINOD DANDASENA 2430010WL001055 BINOD DANDASENA 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210099 BINOD DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-001-001/33217
(AMALABHATTA) 		2430010000NRG24260420230045231 26/04/2023 UMESH PATRA 2430010WL001055 UMESH PATRA 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210077 UMESH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-001-001/33225
(AMALABHATTA) 		2430010000NRG24260420230045233 26/04/2023 PRAKASH BHATRA 2430010WL001055 PRAKASH BHATRA 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210073 Mr. PRAKASH BHATRA INDIAN BANK(607105)
42 TENTULIKHUNTI OR-30-010-001-001/33241
(AMALABHATTA) 		2430010000NRG24260420230045234 26/04/2023 SANU BAGH 2430010WL001055 SANU BAGH 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210080 SANU BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-001-001/345982
(AMALABHATTA) 		2430010000NRG24260420230045237 26/04/2023 DIBAKAR KUMBHAR 2430010WL001055 DIBAKAR KUMBHAR 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210097 MR DIBAKAR KUMBHAR STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-001-001/345982
(AMALABHATTA) 		2430010000NRG24260420230045238 26/04/2023 DIBAKAR KUMBHAR 2430010WL001055 DIBAKAR KUMBHAR 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210098 MRS NILENDRI KUMBHAR STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-001-001/386712
(AMALABHATTA) 		2430010000NRG24260420230045239 26/04/2023 SOUMYA DARSANI SUNARI 2430010WL001055 SOUMYA DARSANI SUNARI 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210088 TUNA SUNARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENTULIKHUNTI OR-30-010-001-001/386712
(AMALABHATTA) 		2430010000NRG24260420230045240 26/04/2023 SOUMYA DARSANI SUNARI 2430010WL001055 SOUMYA DARSANI SUNARI 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210089 SOUMYA DARSANI SUNARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-001-001/40122
(AMALABHATTA) 		2430010000NRG24260420230045241 26/04/2023 dropadi majhi 2430010WL001055 dropadi majhi 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210060 MRS DROPADI MAJHI STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-001-001/854240
(AMALABHATTA) 		2430010000NRG24260420230045244 26/04/2023 MILAKA BHATRA 2430010WL001055 MILAKA BHATRA 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210079 MRS MENKA BHATRA STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-001-001/854240
(AMALABHATTA) 		2430010000NRG24260420230045243 26/04/2023 RAMESH BHATRA 2430010WL001055 RAMESH BHATRA 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210102 RAMESH BHATRA IDBI BANK(607095)
50 TENTULIKHUNTI OR-30-010-001-001/924307
(AMALABHATTA) 		2430010000NRG24260420230045245 26/04/2023 UPENDRA JANI 2430010WL001055 UPENDRA JANI 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1402210101 MR UPENDRA JANI STATE BANK OF INDIA(508548)
SubTotal 68019 68019
51 TENTULIKHUNTI OR-30-010-001-001/33223
(AMALABHATTA) 		2430010000NRG24260420230045232 26/04/2023 PRATIMA MUDULII 2430010WL001055 PRATIMA MUDULII 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402210063 PRATIMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
52 TENTULIKHUNTI OR-30-010-001-001/239333
(AMALABHATTA) 		2430010000NRG24260420230045228 26/04/2023 GOPALA PUJARI 2430010WL001055 GOPALA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402210106 Mr. GOPALA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_260423APB_FTO_51697 AXIS BANK UTIB0001974 Umerkote 3318
2 TENTULIKHUNTI OR2430010001_260423APB_FTO_51697 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 TENTULIKHUNTI OR2430010001_260423APB_FTO_51697 Bank of India BKID0005582 NABARANGAPUR 1659
4 TENTULIKHUNTI OR2430010001_260423APB_FTO_51697 ICICI BANK ICIC0001500 CUTTACK ROAD-BHUBANESHWAR, ORISSA 3318
5 TENTULIKHUNTI OR2430010001_260423APB_FTO_51697 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 TENTULIKHUNTI OR2430010001_260423APB_FTO_51697 State Bank of India SBIN0006681 ANCHALGUMA 3318
7 TENTULIKHUNTI OR2430010001_260423APB_FTO_51697 State Bank of India SBIN0009346 KANTAGAON 68019
8 TENTULIKHUNTI OR2430010001_260423APB_FTO_51697 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
9 TENTULIKHUNTI OR2430010001_260423APB_FTO_51697 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659

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