Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_161023APB_FTO_648020
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-30-010-008-003/21918-A
(KONGRA) 		2430010008NRG24151020230716901 16/10/2023 PANKAJ HARIJAN 2430010008WL046536 PANKAJ HARIJAN 00089 CBIN0284330 3318 3318 Processed 10/11/2023 7328134764 Mr. PANKAJ HARIJAN CENTRAL BANK OF INDIA(607115)
2 TENTULIKHUNTI OR-30-010-008-003/21918-A
(KONGRA) 		2430010008NRG24151020230716902 16/10/2023 PANKAJ HARIJAN 2430010008WL046536 PANKAJ HARIJAN 00089 CBIN0284330 3318 3318 Processed 10/11/2023 7328134765 MINATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
3 TENTULIKHUNTI OR-30-010-008-003/2528195
(KONGRA) 		2430010008NRG24151020230716908 16/10/2023 SANJUKTA SNIGDHARANI NAYAK 2430010008WL046540 SANJUKTA SNIGDHARANI NAYAK 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7328134774 MR GOLAKKUMAR NAYAK STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-008-003/272838386
(KONGRA) 		2430010008NRG24151020230716906 16/10/2023 TANKADHAR BISSOYEE 2430010008WL046539 TANKADHAR BISSOYEE 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7328134750 MR TANKADHARA BISSOYEE STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 TENTULIKHUNTI OR-30-010-008-003/194
(KONGRA) 		2430010008NRG24151020230716903 16/10/2023 PRAFULA KUMARI BHATRA 2430010008WL046537 PRAFULA KUMARI BHATRA 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134768 MRS PRAFULA KUMARI BHATRA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-008-003/242
(KONGRA) 		2430010008NRG24161020230719962 16/10/2023 KISWARI MALI 2430010008WL046956 KISWARI MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134769 MRS KISWARI MALI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-008-003/25088
(KONGRA) 		2430010008NRG24151020230716912 16/10/2023 RUPA MAJHI 2430010008WL046541 RUPA MAJHI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134761 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-008-003/25148
(KONGRA) 		2430010008NRG24151020230716920 16/10/2023 BANMALI MALI 2430010008WL046544 BANMALI MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134754 MR BANA MALI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-008-003/25204
(KONGRA) 		2430010008NRG24151020230716893 16/10/2023 ABADUT RAJAK 2430010008WL046532 ABADUT RAJAK 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134757 ABADHUTA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-008-003/25204
(KONGRA) 		2430010008NRG24151020230716894 16/10/2023 ABADUT RAJAK 2430010008WL046532 ABADUT RAJAK 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134758 CHANDRAMANI RAJAK UCO BANK(607066)
11 TENTULIKHUNTI OR-30-010-008-003/252466
(KONGRA) 		2430010008NRG24151020230716905 16/10/2023 SOUDAMINI MALI 2430010008WL046538 SOUDAMINI MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134748 MRS SOUDAMINI MALI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-008-003/252497
(KONGRA) 		2430010008NRG24151020230716913 16/10/2023 SUBARNA BHATARA 2430010008WL046541 SUBARNA BHATARA 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134771 ARJUN BHATRA UNION BANK OF INDIA(508500)
13 TENTULIKHUNTI OR-30-010-008-003/2528196
(KONGRA) 		2430010008NRG24151020230716910 16/10/2023 SUMITRA NAYAK 2430010008WL046540 SUMITRA NAYAK 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134766 SUDHIR KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-008-003/2528196
(KONGRA) 		2430010008NRG24151020230716911 16/10/2023 SUMITRA NAYAK 2430010008WL046540 SUMITRA NAYAK 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134767 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-008-003/272838386
(KONGRA) 		2430010008NRG24151020230716907 16/10/2023 TIKEBALI BISSOYI 2430010008WL046539 TIKEBALI BISSOYI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134752 TIKI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-008-003/5991
(KONGRA) 		2430010008NRG24161020230719956 16/10/2023 ISWAR MALI 2430010008WL046955 ISWAR MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134763 MR ISWAR MALI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-008-003/6010
(KONGRA) 		2430010008NRG24161020230719957 16/10/2023 MAHADEB MALI 2430010008WL046955 MAHADEB MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134762 MAHADEB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-008-003/6058
(KONGRA) 		2430010008NRG24161020230719958 16/10/2023 PADMA 2430010008WL046955 PADMA 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134770 MRS PADMA MALI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-008-003/6060
(KONGRA) 		2430010008NRG24151020230716916 16/10/2023 BIPIN BIHARI DAS 2430010008WL046542 BIPIN BIHARI DAS 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134772 BIPIN BIHARI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-008-003/6060
(KONGRA) 		2430010008NRG24151020230716917 16/10/2023 BIPIN BIHARI DAS 2430010008WL046542 BIPIN BIHARI DAS 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134773 PDAMABATI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-008-003/8011-A
(KONGRA) 		2430010008NRG24151020230716897 16/10/2023 USHA BATI BISSOYI 2430010008WL046534 USHA BATI BISSOYI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134753 KHAGAPATI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-008-003/8405-A
(KONGRA) 		2430010008NRG24151020230716919 16/10/2023 Rajeshwari hial 2430010008WL046543 Rajeshwari hial 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134760 MRS RAJESWARI HIAL STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-008-005/5400
(KONGRA) 		2430010008NRG24151020230716899 16/10/2023 DHANU HARIJAN 2430010008WL046535 DHANU HARIJAN 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134756 DHANU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-008-005/5400
(KONGRA) 		2430010008NRG24151020230716900 16/10/2023 SABITA HARIJAN 2430010008WL046535 SABITA HARIJAN 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134775 SABITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-008-005/5475
(KONGRA) 		2430010008NRG24151020230716898 16/10/2023 DINABANDHU CHALLAN 2430010008WL046534 DINABANDHU CHALLAN 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134755 DINABANDHU CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-008-005/8071
(KONGRA) 		2430010008NRG24151020230716895 16/10/2023 ALEKHA NAYAK 2430010008WL046533 ALEKHA NAYAK 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134751 ALEKH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-008-005/8071
(KONGRA) 		2430010008NRG24151020230716896 16/10/2023 KANCHANA NAYAK 2430010008WL046533 KANCHANA NAYAK 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328134759 KANCHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76314 76314
28 TENTULIKHUNTI OR-30-010-008-003/403
(KONGRA) 		2430010008NRG24151020230716915 16/10/2023 CHANDRA MAJHI 2430010008WL046541 CHANDRA MAJHI 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7328134777 CHANDRA MAJHI UNION BANK OF INDIA(508500)
29 TENTULIKHUNTI OR-30-010-008-003/403
(KONGRA) 		2430010008NRG24151020230716921 16/10/2023 CHANDRA MAJHI 2430010008WL046544 CHANDRA MAJHI 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7328134778 BHAGAT MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
30 TENTULIKHUNTI OR-30-010-008-003/83
(KONGRA) 		2430010008NRG24161020230719959 16/10/2023 NARAPATI MALI 2430010008WL046955 NARAPATI MALI 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7328134776 NARAPATI MALI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
31 TENTULIKHUNTI OR-30-010-008-003/252466
(KONGRA) 		2430010008NRG24151020230716904 16/10/2023 LAXMIDHAR MALI 2430010008WL046538 LAXMIDHAR MALI 00468 UBIN0810606 3318 3318 Processed 10/11/2023 7328134749 LAXMIDHAR MALI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_161023APB_FTO_648020 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
2 TENTULIKHUNTI OR2430010008_161023APB_FTO_648020 State Bank of India SBIN0001320 NOWRANGPUR 6636
3 TENTULIKHUNTI OR2430010008_161023APB_FTO_648020 State Bank of India SBIN0006681 ANCHALGUMA 76314
4 TENTULIKHUNTI OR2430010008_161023APB_FTO_648020 Union Bank of India UBIN0562513 NABARANGPUR 9954
5 TENTULIKHUNTI OR2430010008_161023APB_FTO_648020 Union Bank of India UBIN0810606 NABARANGPUR 3318

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