Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_271023APB_FTO_696351
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-30-010-001-001/11023
(AMALABHATTA) 		2430010000NRG24271020230745073 27/10/2023 JUBAMANI NAG 2430010WL051002 JUBAMANI NAG 00168 ICIC0001500 948 948 Processed 11/11/2023 7390761668 MRS JUBAMANI NAG STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-001-001/11023
(AMALABHATTA) 		2430010000NRG24271020230745074 27/10/2023 JUBAMANI NAG 2430010WL051002 JUBAMANI NAG 00168 ICIC0001500 1185 1185 Processed 11/11/2023 7390761667 MRS JUBAMANI NAG STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 TENTULIKHUNTI OR-30-010-001-001/425065
(AMALABHATTA) 		2430010000NRG24271020230745127 27/10/2023 PRAMOD NAG 2430010WL051002 PRAMOD NAG 00415 SBIN0001320 1185 1185 Processed 11/11/2023 7390761675 MR PRAMOD NAG STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-001-001/425065
(AMALABHATTA) 		2430010000NRG24271020230745128 27/10/2023 PRAMOD NAG 2430010WL051002 PRAMOD NAG 00415 SBIN0001320 1185 1185 Processed 11/11/2023 7390761676 MR PRAMOD NAG STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 TENTULIKHUNTI OR-30-010-001-001/10848
(AMALABHATTA) 		2430010000NRG24271020230745061 27/10/2023 HEMANTAKUMAR NAG 2430010WL051002 HEMANTAKUMAR NAG 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761637 HEMANTA KUMAR NAG AXIS BANK(607153)
6 TENTULIKHUNTI OR-30-010-001-001/10848
(AMALABHATTA) 		2430010000NRG24271020230745062 27/10/2023 HEMANTAKUMAR NAG 2430010WL051002 HEMANTAKUMAR NAG 00415 SBIN0009346 948 948 Processed 11/11/2023 7390761638 HEMANTA KUMAR NAG AXIS BANK(607153)
7 TENTULIKHUNTI OR-30-010-001-001/10961
(AMALABHATTA) 		2430010000NRG24271020230745065 27/10/2023 TRIPATI NAYAKA 2430010WL051002 TRIPATI NAYAKA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761655 MR TRIPATI NAYAK STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-001/10961
(AMALABHATTA) 		2430010000NRG24271020230745066 27/10/2023 TRIPATI NAYAKA 2430010WL051002 TRIPATI NAYAKA 00415 SBIN0009346 948 948 Processed 11/11/2023 7390761656 MR TRIPATI NAYAK STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-001-001/10990
(AMALABHATTA) 		2430010000NRG24271020230745067 27/10/2023 kiswari suna 2430010WL051002 kiswari suna 00415 SBIN0009346 948 948 Processed 11/11/2023 7390761633 MRS KESWARI SUNA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-001/10990
(AMALABHATTA) 		2430010000NRG24271020230745068 27/10/2023 kiswari suna 2430010WL051002 kiswari suna 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761634 MRS KESWARI SUNA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-001/10994
(AMALABHATTA) 		2430010000NRG24271020230745069 27/10/2023 SABHASUNDAR PUJARI 2430010WL051002 SABHASUNDAR PUJARI 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761662 SABHASUNDAR PUJARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-001/10994
(AMALABHATTA) 		2430010000NRG24271020230745071 27/10/2023 SABHASUNDAR PUJARI 2430010WL051002 SABHASUNDAR PUJARI 00415 SBIN0009346 948 948 Processed 11/11/2023 7390761661 SABHASUNDAR PUJARI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-001/10994
(AMALABHATTA) 		2430010000NRG24271020230745072 27/10/2023 SUJATA PUJARI 2430010WL051002 SUJATA PUJARI 00415 SBIN0009346 711 711 Processed 11/11/2023 7390761664 MRS SUJATA PUJARI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-001/10994
(AMALABHATTA) 		2430010000NRG24271020230745070 27/10/2023 SUJATA PUJARI 2430010WL051002 SUJATA PUJARI 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761663 MRS SUJATA PUJARI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-001/11139
(AMALABHATTA) 		2430010000NRG24271020230745075 27/10/2023 TIRTHA PATRA 2430010WL051002 TIRTHA PATRA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761635 TIRTHA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-001-001/11139
(AMALABHATTA) 		2430010000NRG24271020230745076 27/10/2023 TIRTHA PATRA 2430010WL051002 TIRTHA PATRA 00415 SBIN0009346 948 948 Processed 11/11/2023 7390761636 TIRTHA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-001-001/22730
(AMALABHATTA) 		2430010000NRG24271020230745078 27/10/2023 REBATI NAYAK 2430010WL051002 REBATI NAYAK 00415 SBIN0009346 948 948 Processed 11/11/2023 7390761652 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-001/22730
(AMALABHATTA) 		2430010000NRG24271020230745080 27/10/2023 REBATI NAYAK 2430010WL051002 REBATI NAYAK 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761654 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-001/22730
(AMALABHATTA) 		2430010000NRG24271020230745079 27/10/2023 SANYA NAYAK 2430010WL051002 SANYA NAYAK 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761653 MR SANYA NAYAK STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-001/22730
(AMALABHATTA) 		2430010000NRG24271020230745077 27/10/2023 SANYA NAYAK 2430010WL051002 SANYA NAYAK 00415 SBIN0009346 948 948 Processed 11/11/2023 7390761651 MR SANYA NAYAK STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-001-001/22864
(AMALABHATTA) 		2430010000NRG24271020230745081 27/10/2023 Hema patra 2430010WL051002 Hema patra 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761639 MR PRABHAKAR PATRA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-001-001/22864
(AMALABHATTA) 		2430010000NRG24271020230745082 27/10/2023 Hema patra 2430010WL051002 Hema patra 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761640 MR PRABHAKAR PATRA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-001-001/22884
(AMALABHATTA) 		2430010000NRG24271020230745083 27/10/2023 Gresimani harijan 2430010WL051002 Gresimani harijan 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761641 GRESIMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-001-001/22884
(AMALABHATTA) 		2430010000NRG24271020230745084 27/10/2023 Gresimani harijan 2430010WL051002 Gresimani harijan 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761642 GRESIMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-001-001/230164
(AMALABHATTA) 		2430010000NRG24271020230745089 27/10/2023 JOGESWAR HARIJAN 2430010WL051002 JOGESWAR HARIJAN 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761647 JOGESWAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-001-001/230164
(AMALABHATTA) 		2430010000NRG24271020230745091 27/10/2023 JOGESWAR HARIJAN 2430010WL051002 JOGESWAR HARIJAN 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761648 JOGESWAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-001-001/23074
(AMALABHATTA) 		2430010000NRG24271020230745094 27/10/2023 SIMANCHALA NAG 2430010WL051002 SIMANCHALA NAG 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761673 MR SIMANCHAL NAG STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-001-001/23074
(AMALABHATTA) 		2430010000NRG24271020230745096 27/10/2023 SIMANCHALA NAG 2430010WL051002 SIMANCHALA NAG 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761674 MR SIMANCHAL NAG STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-001-001/23075
(AMALABHATTA) 		2430010000NRG24271020230745097 27/10/2023 DIPSON SUNA 2430010WL051002 DIPSON SUNA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761677 MR DIPASAN SUNA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-001-001/23075
(AMALABHATTA) 		2430010000NRG24271020230745098 27/10/2023 DIPSON SUNA 2430010WL051002 DIPSON SUNA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761678 MIRA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-001-001/23075
(AMALABHATTA) 		2430010000NRG24271020230745099 27/10/2023 DIPSON SUNA 2430010WL051002 DIPSON SUNA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761679 MR DIPASAN SUNA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-001-001/23075
(AMALABHATTA) 		2430010000NRG24271020230745100 27/10/2023 DIPSON SUNA 2430010WL051002 DIPSON SUNA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761680 MIRA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-001-001/23103
(AMALABHATTA) 		2430010000NRG24271020230745101 27/10/2023 NIRMALA NAG 2430010WL051002 NIRMALA NAG 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761657 NIRMALA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-001-001/23103
(AMALABHATTA) 		2430010000NRG24271020230745102 27/10/2023 NIRMALA NAG 2430010WL051002 NIRMALA NAG 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761658 NIRMALA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-001-001/23167
(AMALABHATTA) 		2430010000NRG24271020230745104 27/10/2023 ANANAYA KARKORA 2430010WL051002 ANANAYA KARKORA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761671 ANANAYA KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-001-001/23167
(AMALABHATTA) 		2430010000NRG24271020230745106 27/10/2023 ANANAYA KARKORA 2430010WL051002 ANANAYA KARKORA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761672 ANANAYA KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-001-001/23171
(AMALABHATTA) 		2430010000NRG24271020230745111 27/10/2023 susila bhatra 2430010WL051002 susila bhatra 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761669 SUSILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-001-001/23171
(AMALABHATTA) 		2430010000NRG24271020230745113 27/10/2023 susila bhatra 2430010WL051002 susila bhatra 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761670 SUSILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-001-001/23173
(AMALABHATTA) 		2430010000NRG24271020230745115 27/10/2023 JYOTI NAG 2430010WL051002 JYOTI NAG 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761659 MRS JYOTI NAG STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-001-001/23173
(AMALABHATTA) 		2430010000NRG24271020230745116 27/10/2023 JYOTI NAG 2430010WL051002 JYOTI NAG 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761660 MRS JYOTI NAG STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-001-001/239369
(AMALABHATTA) 		2430010000NRG24271020230745120 27/10/2023 BELA DANDASENA 2430010WL051002 BELA DANDASENA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761684 BELA DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-001-001/239369
(AMALABHATTA) 		2430010000NRG24271020230745118 27/10/2023 BELA DANDASENA 2430010WL051002 BELA DANDASENA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761682 BELA DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-001-001/239369
(AMALABHATTA) 		2430010000NRG24271020230745119 27/10/2023 BINOD DANDASENA 2430010WL051002 BINOD DANDASENA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761683 BINOD DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-001-001/239369
(AMALABHATTA) 		2430010000NRG24271020230745117 27/10/2023 BINOD DANDASENA 2430010WL051002 BINOD DANDASENA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761681 BINOD DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-001-001/33217
(AMALABHATTA) 		2430010000NRG24271020230745121 27/10/2023 UMESH PATRA 2430010WL051002 UMESH PATRA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761645 UMESH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENTULIKHUNTI OR-30-010-001-001/33217
(AMALABHATTA) 		2430010000NRG24271020230745122 27/10/2023 UMESH PATRA 2430010WL051002 UMESH PATRA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761646 UMESH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-001-001/33225
(AMALABHATTA) 		2430010000NRG24271020230745125 27/10/2023 PRAKASH BHATRA 2430010WL051002 PRAKASH BHATRA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761643 Mr. PRAKASH BHATRA INDIAN BANK(607105)
48 TENTULIKHUNTI OR-30-010-001-001/33225
(AMALABHATTA) 		2430010000NRG24271020230745126 27/10/2023 PRAKASH BHATRA 2430010WL051002 PRAKASH BHATRA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761644 Mr. PRAKASH BHATRA INDIAN BANK(607105)
49 TENTULIKHUNTI OR-30-010-001-001/854240
(AMALABHATTA) 		2430010000NRG24271020230745131 27/10/2023 MILAKA BHATRA 2430010WL051002 MILAKA BHATRA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761649 MRS MENKA BHATRA STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-001-001/854240
(AMALABHATTA) 		2430010000NRG24271020230745132 27/10/2023 MILAKA BHATRA 2430010WL051002 MILAKA BHATRA 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761650 MRS MENKA BHATRA STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-001-001/924307
(AMALABHATTA) 		2430010000NRG24271020230745133 27/10/2023 UPENDRA JANI 2430010WL051002 UPENDRA JANI 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761685 MR UPENDRA JANI STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-001-001/924307
(AMALABHATTA) 		2430010000NRG24271020230745134 27/10/2023 UPENDRA JANI 2430010WL051002 UPENDRA JANI 00415 SBIN0009346 1185 1185 Processed 11/11/2023 7390761686 MR UPENDRA JANI STATE BANK OF INDIA(508548)
SubTotal 54747 54747
53 TENTULIKHUNTI OR-30-010-001-001/33223
(AMALABHATTA) 		2430010000NRG24271020230745123 27/10/2023 PRATIMA MUDULII 2430010WL051002 PRATIMA MUDULII 00462 UCBA0002849 1185 1185 Processed 11/11/2023 7390761666 PRATIMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
54 TENTULIKHUNTI OR-30-010-001-001/33223
(AMALABHATTA) 		2430010000NRG24271020230745124 27/10/2023 PRATIMA MUDULII 2430010WL051002 PRATIMA MUDULII 00462 UCBA0002849 1185 1185 Processed 11/11/2023 7390761665 PRATIMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_271023APB_FTO_696351 ICICI BANK ICIC0001500 CUTTACK ROAD-BHUBANESHWAR, ORISSA 2133
2 TENTULIKHUNTI OR2430010001_271023APB_FTO_696351 State Bank of India SBIN0001320 NOWRANGPUR 2370
3 TENTULIKHUNTI OR2430010001_271023APB_FTO_696351 State Bank of India SBIN0009346 KANTAGAON 54747
4 TENTULIKHUNTI OR2430010001_271023APB_FTO_696351 UCO Bank UCBA0002849 UCO MIRGANGUDA 2370

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