Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010005_240423APB_FTO_44564
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-30-010-005-001/2125
(JHARIGUMA) 		2430010005NRG24240420230034422 24/04/2023 PADMA 2430010005WL000776 PADMA 00415 SBIN0006681 3318 3318 Processed 10/05/2023 1399010573 MRS PADMA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-005-001/2045
(JHARIGUMA) 		2430010005NRG24240420230034414 24/04/2023 DAMAE MAJHI 2430010005WL000776 DAMAE MAJHI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010607 MRS DAMAE MAJHI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-005-001/2045
(JHARIGUMA) 		2430010005NRG24240420230034413 24/04/2023 KHAGAPATI MAJHI 2430010005WL000776 KHAGAPATI MAJHI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010596 MR KHAGAPATI MAJHI FO STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-005-001/2048
(JHARIGUMA) 		2430010005NRG24240420230034415 24/04/2023 STATE BANK OF INDIA KANTAGOAN 2430010005WL000776 STATE BANK OF INDIA KANTAGOAN 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1399010575 DHANASINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-005-001/2048
(JHARIGUMA) 		2430010005NRG24240420230034416 24/04/2023 STATE BANK OF INDIA KANTAGOAN 2430010005WL000776 STATE BANK OF INDIA KANTAGOAN 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010590 MRS PURNAMI BHATRA LTI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-005-001/2087
(JHARIGUMA) 		2430010005NRG24240420230034417 24/04/2023 budhiram majhi 2430010005WL000776 budhiram majhi 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1399010585 BUDURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-005-001/2087
(JHARIGUMA) 		2430010005NRG24240420230034418 24/04/2023 Ppramila 2430010005WL000776 Ppramila 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010586 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-005-001/2121
(JHARIGUMA) 		2430010005NRG24240420230034419 24/04/2023 SHYMA BISSOYI 2430010005WL000776 SHYMA BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010577 MR SHYAMA BISSOYI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-005-001/2121
(JHARIGUMA) 		2430010005NRG24240420230034420 24/04/2023 SHYMA BISSOYI 2430010005WL000776 SHYMA BISSOYI 00415 SBIN0009346 3081 3081 Processed 10/05/2023 1399010578 MRS NAYANA BISOI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-005-001/2125
(JHARIGUMA) 		2430010005NRG24240420230034421 24/04/2023 PRASAD BISOI 2430010005WL000776 PRASAD BISOI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010574 PRASAD KUMAR BISSOYI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-005-001/2138
(JHARIGUMA) 		2430010005NRG24240420230034425 24/04/2023 NILABATI PUJARI 2430010005WL000776 NILABATI PUJARI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1399010602 NILABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-005-001/2138
(JHARIGUMA) 		2430010005NRG24240420230034424 24/04/2023 UMESH CHANDRA PUJARI 2430010005WL000776 UMESH CHANDRA PUJARI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010601 MR UMESHA CHANDRA PUJARI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-005-001/2141
(JHARIGUMA) 		2430010005NRG24240420230034426 24/04/2023 daimati Bhatnaik 2430010005WL000776 daimati Bhatnaik 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1399010589 DAIMATI BHATANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-005-001/2145
(JHARIGUMA) 		2430010005NRG24240420230034427 24/04/2023 josada dalapati 2430010005WL000776 josada dalapati 00415 SBIN0009346 3081 3081 Processed 10/05/2023 1399010600 MRS JASHADA DALAPATI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-005-001/2155
(JHARIGUMA) 		2430010005NRG24240420230034428 24/04/2023 DAMBURU SARABU 2430010005WL000776 DAMBURU SARABU 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010592 MR DAMBARU SARABU STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-005-001/2162
(JHARIGUMA) 		2430010005NRG24240420230034429 24/04/2023 KRUSHNA CHANDRA BISOI 2430010005WL000776 KRUSHNA CHANDRA BISOI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1399010605 KRUSHNACHANDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-005-001/2162
(JHARIGUMA) 		2430010005NRG24240420230034430 24/04/2023 NABABALI BISSOYI 2430010005WL000776 NABABALI BISSOYI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1399010606 NABABALI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-005-001/2171
(JHARIGUMA) 		2430010005NRG24240420230034432 24/04/2023 PRATIMA BHATNAYIK 2430010005WL000776 PRATIMA BHATNAYIK 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010610 MRS PRATIMA BHATNAYAK STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-005-001/22245
(JHARIGUMA) 		2430010005NRG24240420230034434 24/04/2023 Dalimba Dalai 2430010005WL000776 Dalimba Dalai 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010599 MRS DALIMBA DALAI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-005-001/22245
(JHARIGUMA) 		2430010005NRG24240420230034433 24/04/2023 TULARAM DALAI 2430010005WL000776 TULARAM DALAI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010609 MR TULARAM DALEI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-005-001/22246
(JHARIGUMA) 		2430010005NRG24240420230034435 24/04/2023 DAITARI BHATNAYIK 2430010005WL000776 DAITARI BHATNAYIK 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1399010588 DAITARI BHATANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-005-001/22247
(JHARIGUMA) 		2430010005NRG24240420230034436 24/04/2023 KAILASH MAJHI 2430010005WL000776 KAILASH MAJHI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1399010581 KAILAS MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-005-001/22247
(JHARIGUMA) 		2430010005NRG24240420230034437 24/04/2023 SANDHYARANI MAJHI 2430010005WL000776 SANDHYARANI MAJHI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010582 MRS SANDAYA RANI MAJHI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-005-001/22250
(JHARIGUMA) 		2430010005NRG24240420230034438 24/04/2023 DAIMATI MAJHI 2430010005WL000776 DAIMATI MAJHI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1399010608 DAIMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-005-001/22252
(JHARIGUMA) 		2430010005NRG24240420230034439 24/04/2023 Jogi bhatra 2430010005WL000776 Jogi bhatra 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1399010604 JOGI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-005-001/22354
(JHARIGUMA) 		2430010005NRG24240420230034441 24/04/2023 DALIMBA MAJHI 2430010005WL000776 DALIMBA MAJHI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010593 MRS DALIMBA MAJHI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-005-001/22354
(JHARIGUMA) 		2430010005NRG24240420230034440 24/04/2023 PHALGUNI MAJHI 2430010005WL000776 PHALGUNI MAJHI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1399010583 PHALGUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-005-001/22358
(JHARIGUMA) 		2430010005NRG24240420230034442 24/04/2023 BHUBAN BINDHANI 2430010005WL000776 BHUBAN BINDHANI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010597 MR BHUBAN BINDHANI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-005-001/22358
(JHARIGUMA) 		2430010005NRG24240420230034443 24/04/2023 SUBHADRA BINDHANI 2430010005WL000776 SUBHADRA BINDHANI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010598 MRS SUBHADRA BINDHANI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-005-001/22359
(JHARIGUMA) 		2430010005NRG24240420230034445 24/04/2023 PADMA MAJHI 2430010005WL000776 PADMA MAJHI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010594 MRS PADMA MAJHI LTI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-005-001/22359
(JHARIGUMA) 		2430010005NRG24240420230034444 24/04/2023 UMA MAJHI 2430010005WL000776 UMA MAJHI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1399010591 UMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-005-001/22366
(JHARIGUMA) 		2430010005NRG24240420230034447 24/04/2023 GORI BHATNAYIK 2430010005WL000776 GORI BHATNAYIK 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010584 MRS GORI BHATNAYAK LTI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-005-001/22366
(JHARIGUMA) 		2430010005NRG24240420230034446 24/04/2023 PADLAM BHATNAYIK 2430010005WL000776 PADLAM BHATNAYIK 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1399010587 PADALAM BHATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-005-001/22375
(JHARIGUMA) 		2430010005NRG24240420230034448 24/04/2023 Gori Bhatnayik 2430010005WL000776 Gori Bhatnayik 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010580 MRS GORIMANI BHATNAYAK STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-005-001/22376
(JHARIGUMA) 		2430010005NRG24240420230034449 24/04/2023 INDRA MAJHI 2430010005WL000776 INDRA MAJHI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1399010595 INDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-005-001/22383
(JHARIGUMA) 		2430010005NRG24240420230034451 24/04/2023 KABITA BISSOYI 2430010005WL000776 KABITA BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010579 MRS KABITA BISOYI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-005-001/22383
(JHARIGUMA) 		2430010005NRG24240420230034450 24/04/2023 PITAMBAR BISSSOYI 2430010005WL000776 PITAMBAR BISSSOYI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1399010576 PITAMBAR BISSOYI AIRTEL PAYMENTS BANK LIMITED(990288)
38 TENTULIKHUNTI OR-30-010-005-001/22395
(JHARIGUMA) 		2430010005NRG24240420230034452 24/04/2023 krushna bhatra 2430010005WL000776 krushna bhatra 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1399010603 KRUSHNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122292 122292
39 TENTULIKHUNTI OR-30-010-005-001/2131
(JHARIGUMA) 		2430010005NRG24240420230034423 24/04/2023 ASTU PUJARI 2430010005WL000776 ASTU PUJARI 764001 237 237 Processed 11/05/2023 1399010571 ASTHU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-005-001/2166
(JHARIGUMA) 		2430010005NRG24240420230034431 24/04/2023 BHUBAN BISOI 2430010005WL000776 BHUBAN BISOI 764001 3318 3318 Processed 10/05/2023 1399010572 MRS JHATAKAMANI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 129165 129165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010005_240423APB_FTO_44564 88057 3555
2 TENTULIKHUNTI OR2430010005_240423APB_FTO_44564 State Bank of India SBIN0006681 ANCHALGUMA 3318
3 TENTULIKHUNTI OR2430010005_240423APB_FTO_44564 State Bank of India SBIN0009346 KANTAGAON 122292

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