Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:48:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : TENTULIKHUNTI
Fto No. : OR2430010015_201023APB_FTO_670808
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-30-010-015-003/22855
(TENTULIKHUNTI) 		2430010000NRG24201020230734372 20/10/2023 GURUBARI MUDULI 2430010WL049150 GURUBARI MUDULI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7281139320 GURUBARI MUDULI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-015-003/22855
(TENTULIKHUNTI) 		2430010000NRG24201020230734370 20/10/2023 GURUBARI MUDULI 2430010WL049150 GURUBARI MUDULI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7281139319 GURUBARI MUDULI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-015-003/7661
(TENTULIKHUNTI) 		2430010000NRG24201020230734377 20/10/2023 RAIMATI JANI 2430010WL049150 RAIMATI JANI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7281139309 MS RAIMATI JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-015-003/7661
(TENTULIKHUNTI) 		2430010000NRG24201020230734378 20/10/2023 RAIMATI JANI 2430010WL049150 RAIMATI JANI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7281139310 MS RAIMATI JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-015-003/7665
(TENTULIKHUNTI) 		2430010000NRG24201020230734379 20/10/2023 PANAMATI JANI 2430010WL049150 PANAMATI JANI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7281139311 MS PANAMATI JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-015-003/7665
(TENTULIKHUNTI) 		2430010000NRG24201020230734380 20/10/2023 PANAMATI JANI 2430010WL049150 PANAMATI JANI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7281139312 MS PANAMATI JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-015-009/22772
(TENTULIKHUNTI) 		2430010000NRG24201020230734435 20/10/2023 TRINATH BAGHA 2430010WL049150 TRINATH BAGHA 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7281139354 TRINATH BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-015-009/22772
(TENTULIKHUNTI) 		2430010000NRG24201020230734437 20/10/2023 TRINATH BAGHA 2430010WL049150 TRINATH BAGHA 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7281139353 TRINATH BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
9 TENTULIKHUNTI OR-30-010-015-003/7657
(TENTULIKHUNTI) 		2430010000NRG24201020230734373 20/10/2023 SADAN JANI 2430010WL049150 SADAN JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139299 MR SADAN JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-015-003/7657
(TENTULIKHUNTI) 		2430010000NRG24201020230734374 20/10/2023 SADAN JANI 2430010WL049150 SADAN JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139300 MS SUNADEI JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-015-003/7657
(TENTULIKHUNTI) 		2430010000NRG24201020230734375 20/10/2023 SADAN JANI 2430010WL049150 SADAN JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139301 MR SADAN JANI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-015-003/7657
(TENTULIKHUNTI) 		2430010000NRG24201020230734376 20/10/2023 SADAN JANI 2430010WL049150 SADAN JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139302 MS SUNADEI JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-015-003/7672
(TENTULIKHUNTI) 		2430010000NRG24201020230734385 20/10/2023 RAIMATI JANI 2430010WL049150 RAIMATI JANI 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139291 Mr. MURALI JANI S/O DAMU JANI MADHU UTKAL GRAMEEN BANK(607234)
14 TENTULIKHUNTI OR-30-010-015-003/7672
(TENTULIKHUNTI) 		2430010000NRG24201020230734386 20/10/2023 RAIMATI JANI 2430010WL049150 RAIMATI JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139292 MRS RAIMATI JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-015-003/7672
(TENTULIKHUNTI) 		2430010000NRG24201020230734387 20/10/2023 RAIMATI JANI 2430010WL049150 RAIMATI JANI 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139293 Mr. MURALI JANI S/O DAMU JANI MADHU UTKAL GRAMEEN BANK(607234)
16 TENTULIKHUNTI OR-30-010-015-003/7672
(TENTULIKHUNTI) 		2430010000NRG24201020230734388 20/10/2023 RAIMATI JANI 2430010WL049150 RAIMATI JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139294 MRS RAIMATI JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-015-003/7674
(TENTULIKHUNTI) 		2430010000NRG24201020230734389 20/10/2023 SANU JANI 2430010WL049150 SANU JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139303 MR SANU JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-015-003/7674
(TENTULIKHUNTI) 		2430010000NRG24201020230734390 20/10/2023 SANU JANI 2430010WL049150 SANU JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139304 MR SANU JANI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-015-003/7680
(TENTULIKHUNTI) 		2430010000NRG24201020230734391 20/10/2023 DHANSAE JANI 2430010WL049150 DHANSAE JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139327 MR DAHNSAI JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-015-003/7680
(TENTULIKHUNTI) 		2430010000NRG24201020230734393 20/10/2023 DHANSAE JANI 2430010WL049150 DHANSAE JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139328 MR DAHNSAI JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-015-003/7680
(TENTULIKHUNTI) 		2430010000NRG24201020230734394 20/10/2023 TARA JANI 2430010WL049150 TARA JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139296 MRS TARA JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-015-003/7680
(TENTULIKHUNTI) 		2430010000NRG24201020230734392 20/10/2023 TARA JANI 2430010WL049150 TARA JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139295 MRS TARA JANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-015-003/7691
(TENTULIKHUNTI) 		2430010000NRG24201020230734395 20/10/2023 PANDU JANI 2430010WL049150 PANDU JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139297 MR PANDU JANI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-015-003/7691
(TENTULIKHUNTI) 		2430010000NRG24201020230734396 20/10/2023 PANDU JANI 2430010WL049150 PANDU JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139298 MR PANDU JANI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-015-008/22657
(TENTULIKHUNTI) 		2430010000NRG24201020230734397 20/10/2023 LAJES KUMAR KARKARA 2430010WL049150 LAJES KUMAR KARKARA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139355 MR LADESH KARKARA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-015-008/22657
(TENTULIKHUNTI) 		2430010000NRG24201020230734398 20/10/2023 LAJES KUMAR KARKARA 2430010WL049150 LAJES KUMAR KARKARA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139356 MR LADESH KARKARA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-015-008/22780
(TENTULIKHUNTI) 		2430010000NRG24201020230734399 20/10/2023 DEBAKI HARIJAN 2430010WL049150 DEBAKI HARIJAN 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139343 MRS DEBAKI NAG STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-015-008/22780
(TENTULIKHUNTI) 		2430010000NRG24201020230734400 20/10/2023 DEBAKI HARIJAN 2430010WL049150 DEBAKI HARIJAN 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139344 MRS DEBAKI NAG STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-015-008/22783
(TENTULIKHUNTI) 		2430010000NRG24201020230734401 20/10/2023 GHASIRAM NAG 2430010WL049150 GHASIRAM NAG 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139345 Mr. GHASIRAM NAG UTKAL GRAMEEN BANK(607234)
30 TENTULIKHUNTI OR-30-010-015-008/22783
(TENTULIKHUNTI) 		2430010000NRG24201020230734403 20/10/2023 GHASIRAM NAG 2430010WL049150 GHASIRAM NAG 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139346 Mr. GHASIRAM NAG UTKAL GRAMEEN BANK(607234)
31 TENTULIKHUNTI OR-30-010-015-008/22783
(TENTULIKHUNTI) 		2430010000NRG24201020230734404 20/10/2023 LAXMI NAG 2430010WL049150 LAXMI NAG 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139347 LAXMI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-015-008/22783
(TENTULIKHUNTI) 		2430010000NRG24201020230734402 20/10/2023 LAXMI NAG 2430010WL049150 LAXMI NAG 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139348 LAXMI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-015-008/22855
(TENTULIKHUNTI) 		2430010000NRG24201020230734405 20/10/2023 CHANCHALA SUNA 2430010WL049150 CHANCHALA SUNA 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139359 CHANCHALA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-015-008/22855
(TENTULIKHUNTI) 		2430010000NRG24201020230734406 20/10/2023 CHANCHALA SUNA 2430010WL049150 CHANCHALA SUNA 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139290 CHANCHALA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-015-008/22864
(TENTULIKHUNTI) 		2430010000NRG24201020230734407 20/10/2023 RAJESWARI HARIJAN 2430010WL049150 RAJESWARI HARIJAN 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139349 RAJESWARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-015-008/22864
(TENTULIKHUNTI) 		2430010000NRG24201020230734408 20/10/2023 RAJESWARI HARIJAN 2430010WL049150 RAJESWARI HARIJAN 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139350 RAJESWARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-015-008/23076
(TENTULIKHUNTI) 		2430010000NRG24201020230734410 20/10/2023 CHUMKI HARIJAN 2430010WL049150 CHUMKI HARIJAN 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139323 CHUMKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-015-008/23076
(TENTULIKHUNTI) 		2430010000NRG24201020230734412 20/10/2023 CHUMKI HARIJAN 2430010WL049150 CHUMKI HARIJAN 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139324 CHUMKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-015-008/25265
(TENTULIKHUNTI) 		2430010000NRG24201020230734413 20/10/2023 SANGEETA SUNA 2430010WL049150 SANGEETA SUNA 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139307 SANGITA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-015-008/25265
(TENTULIKHUNTI) 		2430010000NRG24201020230734414 20/10/2023 SANGEETA SUNA 2430010WL049150 SANGEETA SUNA 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139308 SANGITA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-015-008/7788
(TENTULIKHUNTI) 		2430010000NRG24201020230734422 20/10/2023 KAJOL NAG 2430010WL049150 KAJOL NAG 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139314 KAJALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-015-008/7788
(TENTULIKHUNTI) 		2430010000NRG24201020230734420 20/10/2023 KAJOL NAG 2430010WL049150 KAJOL NAG 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139313 KAJALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-015-008/7788
(TENTULIKHUNTI) 		2430010000NRG24201020230734421 20/10/2023 SIDHANTA NAG 2430010WL049150 SIDHANTA NAG 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139357 SIDHANT NAG INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-015-008/7788
(TENTULIKHUNTI) 		2430010000NRG24201020230734419 20/10/2023 SIDHANTA NAG 2430010WL049150 SIDHANTA NAG 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139358 SIDHANT NAG INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-015-008/7814
(TENTULIKHUNTI) 		2430010000NRG24201020230734423 20/10/2023 ANJULI SUNA 2430010WL049150 ANJULI SUNA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139325 MRS ANJULI SUNA STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-015-008/7814
(TENTULIKHUNTI) 		2430010000NRG24201020230734424 20/10/2023 ANJULI SUNA 2430010WL049150 ANJULI SUNA 00415 SBIN0006910 1185 1185 Processed 10/11/2023 7281139326 MRS ANJULI SUNA STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-015-008/7844
(TENTULIKHUNTI) 		2430010000NRG24201020230734425 20/10/2023 BAIDI NAG 2430010WL049150 BAIDI NAG 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139321 BAIDI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-015-008/7844
(TENTULIKHUNTI) 		2430010000NRG24201020230734426 20/10/2023 BAIDI NAG 2430010WL049150 BAIDI NAG 00415 SBIN0006910 1185 1185 Processed 09/11/2023 7281139322 BAIDI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENTULIKHUNTI OR-30-010-015-008/7847
(TENTULIKHUNTI) 		2430010000NRG24201020230734427 20/10/2023 PRAMILA NAG 2430010WL049150 PRAMILA NAG 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139315 ALEKH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENTULIKHUNTI OR-30-010-015-008/7847
(TENTULIKHUNTI) 		2430010000NRG24201020230734428 20/10/2023 PRAMILA NAG 2430010WL049150 PRAMILA NAG 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139316 MS PRAMILA NAG STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-015-008/7847
(TENTULIKHUNTI) 		2430010000NRG24201020230734429 20/10/2023 PRAMILA NAG 2430010WL049150 PRAMILA NAG 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139317 ALEKH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENTULIKHUNTI OR-30-010-015-008/7847
(TENTULIKHUNTI) 		2430010000NRG24201020230734430 20/10/2023 PRAMILA NAG 2430010WL049150 PRAMILA NAG 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281139318 MS PRAMILA NAG STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-015-008/7887
(TENTULIKHUNTI) 		2430010000NRG24201020230734431 20/10/2023 KAMALA LOCHAN JANI 2430010WL049150 KAMALA LOCHAN JANI 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139305 Mr. KAMALA LOCHANA JANI UTKAL GRAMEEN BANK(607234)
54 TENTULIKHUNTI OR-30-010-015-008/7887
(TENTULIKHUNTI) 		2430010000NRG24201020230734432 20/10/2023 KAMALA LOCHAN JANI 2430010WL049150 KAMALA LOCHAN JANI 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139306 Mr. KAMALA LOCHANA JANI UTKAL GRAMEEN BANK(607234)
55 TENTULIKHUNTI OR-30-010-015-009/22772
(TENTULIKHUNTI) 		2430010000NRG24201020230734438 20/10/2023 PADMA NAG 2430010WL049150 PADMA NAG 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139352 PADMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENTULIKHUNTI OR-30-010-015-009/22772
(TENTULIKHUNTI) 		2430010000NRG24201020230734436 20/10/2023 PADMA NAG 2430010WL049150 PADMA NAG 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281139351 PADMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67782 67782
57 TENTULIKHUNTI OR-30-010-015-003/22855
(TENTULIKHUNTI) 		2430010000NRG24201020230734369 20/10/2023 ARJUN MUDULI 2430010WL049150 ARJUN MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281139337 Mr. ARJUN MUDULI S/O BISWANATH MUDULI UTKAL GRAMEEN BANK(607234)
58 TENTULIKHUNTI OR-30-010-015-003/22855
(TENTULIKHUNTI) 		2430010000NRG24201020230734371 20/10/2023 ARJUN MUDULI 2430010WL049150 ARJUN MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281139338 Mr. ARJUN MUDULI S/O BISWANATH MUDULI UTKAL GRAMEEN BANK(607234)
59 TENTULIKHUNTI OR-30-010-015-008/23076
(TENTULIKHUNTI) 		2430010000NRG24201020230734411 20/10/2023 DURGA HARIJAN 2430010WL049150 DURGA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281139341 MR DURGA HARIJAN STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-015-008/23076
(TENTULIKHUNTI) 		2430010000NRG24201020230734409 20/10/2023 DURGA HARIJAN 2430010WL049150 DURGA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281139342 MR DURGA HARIJAN STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-015-008/25372
(TENTULIKHUNTI) 		2430010000NRG24201020230734415 20/10/2023 PADAMA SUNA 2430010WL049150 PADAMA SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281139339 PADAMA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 TENTULIKHUNTI OR-30-010-015-008/25372
(TENTULIKHUNTI) 		2430010000NRG24201020230734416 20/10/2023 PADAMA SUNA 2430010WL049150 PADAMA SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281139340 PADAMA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TENTULIKHUNTI OR-30-010-015-008/25374
(TENTULIKHUNTI) 		2430010000NRG24201020230734417 20/10/2023 DEBENDRA GOUDA 2430010WL049150 DEBENDRA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281139335 DEBENDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
64 TENTULIKHUNTI OR-30-010-015-008/25374
(TENTULIKHUNTI) 		2430010000NRG24201020230734418 20/10/2023 DEBENDRA GOUDA 2430010WL049150 DEBENDRA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281139336 DEBENDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
65 TENTULIKHUNTI OR-30-010-015-008/7897
(TENTULIKHUNTI) 		2430010000NRG24201020230734433 20/10/2023 KAMALA SUNA 2430010WL049150 KAMALA SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281139333 TERESA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 TENTULIKHUNTI OR-30-010-015-008/7897
(TENTULIKHUNTI) 		2430010000NRG24201020230734434 20/10/2023 KAMALA SUNA 2430010WL049150 KAMALA SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281139334 TERESA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
67 TENTULIKHUNTI OR-30-010-015-003/7666
(TENTULIKHUNTI) 		2430010000NRG24201020230734381 20/10/2023 KESARI JANI 2430010WL049150 KESARI JANI 751001 1422 1422 Processed 09/11/2023 7281139329 Mr. KESHARI JANI S/O SAGU JANI UTKAL GRAMEEN BANK(607234)
68 TENTULIKHUNTI OR-30-010-015-003/7666
(TENTULIKHUNTI) 		2430010000NRG24201020230734382 20/10/2023 KESARI JANI 2430010WL049150 KESARI JANI 751001 1422 1422 Processed 10/11/2023 7281139330 MRS SAMBHARI JANI STATE BANK OF INDIA(508548)
69 TENTULIKHUNTI OR-30-010-015-003/7666
(TENTULIKHUNTI) 		2430010000NRG24201020230734383 20/10/2023 KESARI JANI 2430010WL049150 KESARI JANI 751001 1422 1422 Processed 09/11/2023 7281139331 Mr. KESHARI JANI S/O SAGU JANI UTKAL GRAMEEN BANK(607234)
70 TENTULIKHUNTI OR-30-010-015-003/7666
(TENTULIKHUNTI) 		2430010000NRG24201020230734384 20/10/2023 KESARI JANI 2430010WL049150 KESARI JANI 751001 1185 1185 Processed 10/11/2023 7281139332 MRS SAMBHARI JANI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
Total 98829 98829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_201023APB_FTO_670808 76407001 5451
2 TENTULIKHUNTI OR2430010015_201023APB_FTO_670808 State Bank of India SBIN0006681 ANCHALGUMA 11376
3 TENTULIKHUNTI OR2430010015_201023APB_FTO_670808 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 67782
4 TENTULIKHUNTI OR2430010015_201023APB_FTO_670808 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 14220

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