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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:43:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_300923APB_FTO_589807
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-30-010-007-001/1017
(KANTAGAM) 		2430010007NRG24300920230684432 30/09/2023 Dahanabati DISARI 2430010007WL040320 Dahanabati DISARI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752798 MRS DHANABATI DISARI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-001/1017
(KANTAGAM) 		2430010007NRG24300920230684431 30/09/2023 TIRTHABASI DISARI 2430010007WL040320 TIRTHABASI DISARI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752782 MR TIRTHABASI DISARY STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1058
(KANTAGAM) 		2430010007NRG24300920230684428 30/09/2023 BANDUKU DISARI 2430010007WL040319 BANDUKU DISARI 00415 SBIN0009346 948 948 Processed 10/11/2023 7330752778 BANDKU DISARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1178
(KANTAGAM) 		2430010007NRG24290920230683615 30/09/2023 NIRANJANI GANDA 2430010007WL040174 NIRANJANI GANDA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752816 MRS NIRANJANI GANDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1185
(KANTAGAM) 		2430010007NRG24290920230683618 30/09/2023 BHANUMATI GONDA 2430010007WL040175 BHANUMATI GONDA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752817 DHANAMATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-007-001/1188
(KANTAGAM) 		2430010007NRG24300920230684423 30/09/2023 DICEMBER PUJARI 2430010007WL040317 DICEMBER PUJARI 00415 SBIN0009346 3081 3081 Processed 10/11/2023 7330752785 DISEMBAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-007-001/1188
(KANTAGAM) 		2430010007NRG24300920230684424 30/09/2023 TULABATI PUJARI 2430010007WL040317 TULABATI PUJARI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7330752800 MRS TULABATI PUJARI LTI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/1225
(KANTAGAM) 		2430010007NRG24300920230684429 30/09/2023 KHAGAPATI DISARI 2430010007WL040319 KHAGAPATI DISARI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752789 MR KHAGAPATI DISARI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/1225
(KANTAGAM) 		2430010007NRG24300920230684430 30/09/2023 PADMAN DISARI 2430010007WL040319 PADMAN DISARI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752808 PADMAN DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-001/21901
(KANTAGAM) 		2430010007NRG24290920230683625 30/09/2023 KAPIL CHANDRA DISARI 2430010007WL040178 KAPIL CHANDRA DISARI 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7330752805 KAPILAS DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-007-001/21901
(KANTAGAM) 		2430010007NRG24290920230683624 30/09/2023 KHIRAMANI DISARI 2430010007WL040178 KHIRAMANI DISARI 00415 SBIN0009346 2370 2370 Processed 10/11/2023 7330752804 KSHIRAMANI DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-001/22057
(KANTAGAM) 		2430010007NRG24290920230683607 30/09/2023 KARAPHULA HARIJAN 2430010007WL040171 KARAPHULA HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752781 PRAFULLA BAGH STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/22064
(KANTAGAM) 		2430010007NRG24290920230683638 30/09/2023 KHRISTADAN BAGH 2430010007WL040184 KHRISTADAN BAGH 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752795 CHRISTODAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-007-001/22070
(KANTAGAM) 		2430010007NRG24300920230684425 30/09/2023 RAGHUNATH GOUDA 2430010007WL040318 RAGHUNATH GOUDA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752803 RAGHUNATH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-007-001/22070
(KANTAGAM) 		2430010007NRG24300920230684426 30/09/2023 RUPAR GOUDA 2430010007WL040318 RUPAR GOUDA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752828 MRS RUPAR GOUD STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/22128
(KANTAGAM) 		2430010007NRG24290920230683608 30/09/2023 ANANTA HARIJAN 2430010007WL040171 ANANTA HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752826 ANANTA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-007-001/22408
(KANTAGAM) 		2430010007NRG24300920230684433 30/09/2023 BHUBANI MAJHI 2430010007WL040320 BHUBANI MAJHI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752807 BHUBANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-001/22418
(KANTAGAM) 		2430010007NRG24290920230683621 30/09/2023 OMPRAKASH NAYAK 2430010007WL040177 OMPRAKASH NAYAK 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752811 MR OM PRAKASH NAYAK FE STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-001/22420
(KANTAGAM) 		2430010007NRG24300920230684434 30/09/2023 BHABANI HARIJAN 2430010007WL040321 BHABANI HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752806 KAPIRAJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-001/24820
(KANTAGAM) 		2430010007NRG24290920230683640 30/09/2023 TANUJA NAG 2430010007WL040184 TANUJA NAG 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752827 TANUJA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-007-001/24825
(KANTAGAM) 		2430010007NRG24290920230683616 30/09/2023 JEMAMANI GARADA 2430010007WL040174 JEMAMANI GARADA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752818 MRS JEMAMANI GARADA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/529
(KANTAGAM) 		2430010007NRG24290920230683622 30/09/2023 KISHORE NAYAK 2430010007WL040177 KISHORE NAYAK 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752783 KISHORE NAYAK STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-001/529
(KANTAGAM) 		2430010007NRG24290920230683623 30/09/2023 KISHORE NAYAK 2430010007WL040177 KISHORE NAYAK 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752787 MRS LACHAMA NAYAK LTI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/597
(KANTAGAM) 		2430010007NRG24290920230683636 30/09/2023 BABITA NAYAK 2430010007WL040182 BABITA NAYAK 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752820 MRS BABITA NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-007-001/597
(KANTAGAM) 		2430010007NRG24290920230683635 30/09/2023 MANOJ KUMAR 2430010007WL040182 MANOJ KUMAR 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752777 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-001/678
(KANTAGAM) 		2430010007NRG24300920230684867 30/09/2023 DANA HARIJAN 2430010007WL040338 DANA HARIJAN 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7330752780 MR DANA KHURA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-001/678
(KANTAGAM) 		2430010007NRG24300920230684868 30/09/2023 DAYAMATI HARIJAN 2430010007WL040338 DAYAMATI HARIJAN 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7330752825 DAYAMATI HARIJAN INDUSIND BANK(607189)
28 TENTULIKHUNTI OR-30-010-007-001/680
(KANTAGAM) 		2430010007NRG24300920230684901 30/09/2023 OENLA TAKRI 2430010007WL040346 OENLA TAKRI 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7330752792 MR AENLA TAKRI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-007-001/684
(KANTAGAM) 		2430010007NRG24300920230684902 30/09/2023 KUMARI MALI 2430010007WL040346 KUMARI MALI 00415 SBIN0009346 3555 3555 Processed 10/11/2023 7330752786 MRS KUMARI MALI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-001/708
(KANTAGAM) 		2430010007NRG24290920230683626 30/09/2023 DHARMU GOUDA 2430010007WL040178 DHARMU GOUDA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752779 DHARMU GOUDA L T I STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-007-001/708
(KANTAGAM) 		2430010007NRG24290920230683627 30/09/2023 REBATI GOUDA 2430010007WL040178 REBATI GOUDA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752819 MRS REBATI GOUD STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-001/718
(KANTAGAM) 		2430010007NRG24290920230683620 30/09/2023 BIMALA NAYAK 2430010007WL040176 BIMALA NAYAK 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752799 MRS BIMALA NAYAK LTI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-001/718
(KANTAGAM) 		2430010007NRG24290920230683619 30/09/2023 JOGENDRA KUMAR NAYAK 2430010007WL040176 JOGENDRA KUMAR NAYAK 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752784 MR JOGENDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-001/727
(KANTAGAM) 		2430010007NRG24300920230684440 30/09/2023 SUSANTI BAGH 2430010007WL040323 SUSANTI BAGH 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752815 MRS SUSANTI BAGH STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-007-001/772
(KANTAGAM) 		2430010007NRG24290920230683629 30/09/2023 KUNI BAGH 2430010007WL040179 KUNI BAGH 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752796 MRS KUNI BAGH LTI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-001/8101
(KANTAGAM) 		2430010007NRG24300920230684422 30/09/2023 AKSHAYA HARIJAN 2430010007WL040316 AKSHAYA HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752824 MR AKSHAYA HARIJAN STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-007-001/811
(KANTAGAM) 		2430010007NRG24290920230683610 30/09/2023 DEEPAMANJARI BISSOYI 2430010007WL040172 DEEPAMANJARI BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752809 MRS DEEPA MANJARI BISSOYI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-001/811
(KANTAGAM) 		2430010007NRG24290920230683609 30/09/2023 GOKULA NIDHI BISSOYI 2430010007WL040172 GOKULA NIDHI BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752794 MR GOKULANIDHI BISSOYI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-007-001/898
(KANTAGAM) 		2430010007NRG24300920230684427 30/09/2023 BANSIDHAR BANUA 2430010007WL040318 BANSIDHAR BANUA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752788 MR BANSIDHARA BANUA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-007-001/899
(KANTAGAM) 		2430010007NRG24290920230683637 30/09/2023 URMILA NAIK 2430010007WL040183 URMILA NAIK 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752797 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-007-002/1270
(KANTAGAM) 		2430010007NRG24290920230683611 30/09/2023 PATI MUDULI 2430010007WL040173 PATI MUDULI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752823 PATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-007-002/1275
(KANTAGAM) 		2430010007NRG24290920230683613 30/09/2023 PAITI PATRA 2430010007WL040173 PAITI PATRA 00415 SBIN0009346 1896 1896 Processed 10/11/2023 7330752812 MRS JAYATI PATRA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-007-002/1275
(KANTAGAM) 		2430010007NRG24290920230683612 30/09/2023 RATHI PATRA 2430010007WL040173 RATHI PATRA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752801 RATHI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-007-002/1644
(KANTAGAM) 		2430010007NRG24290920230683634 30/09/2023 NILA HARIJAN 2430010007WL040181 NILA HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752802 NILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-007-002/24302
(KANTAGAM) 		2430010007NRG24290920230683630 30/09/2023 NISHAMANI HARIJAN 2430010007WL040180 NISHAMANI HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752821 MRS NISHAMANI HARIJAN STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-007-002/24302
(KANTAGAM) 		2430010007NRG24290920230683631 30/09/2023 NISHAMANI HARIJAN 2430010007WL040180 NISHAMANI HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752822 RAJENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-007-002/24322
(KANTAGAM) 		2430010007NRG24300920230684421 30/09/2023 PURUSTOM 2430010007WL040315 PURUSTOM 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752810 AMITA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-007-002/24467
(KANTAGAM) 		2430010007NRG24290920230683633 30/09/2023 GITA JANI 2430010007WL040180 GITA JANI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752813 MISS GITA JANI STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-007-002/24467
(KANTAGAM) 		2430010007NRG24290920230683632 30/09/2023 KHAGAPATI JANI 2430010007WL040180 KHAGAPATI JANI 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752814 KHAGAPATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENTULIKHUNTI OR-30-010-007-002/24480
(KANTAGAM) 		2430010007NRG24290920230683617 30/09/2023 PANIR KUMAR GONDA 2430010007WL040174 PANIR KUMAR GONDA 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752791 PANIR KUMAR GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENTULIKHUNTI OR-30-010-007-002/24688
(KANTAGAM) 		2430010007NRG24300920230684420 30/09/2023 LALITA HARIJAN 2430010007WL040314 LALITA HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7330752793 RAGHUNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162582 162582
52 TENTULIKHUNTI OR-30-010-007-002/24571
(KANTAGAM) 		2430010007NRG24290920230683476 30/09/2023 BIRA SING JANI 2430010007WL040145 BIRA SING JANI 00468 UBIN0819409 2607 2607 Processed 10/11/2023 7330752790 BIRA SING JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 165189 165189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_300923APB_FTO_589807 State Bank of India SBIN0009346 KANTAGAON 162582
2 TENTULIKHUNTI OR2430010007_300923APB_FTO_589807 Union Bank of India UBIN0819409 PAPADAHANDI 2607

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