Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:02:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_110723APB_FTO_329322
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-30-010-010-002/25023
(LAMTAGUDA) 		2430010010NRG24110720230443313 11/07/2023 Bhabani nayak 2430010010WL010947 Bhabani nayak 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4968600647 MRS BHABANI NAYAK STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-002/25023
(LAMTAGUDA) 		2430010010NRG24110720230443314 11/07/2023 Bhabani nayak 2430010010WL010947 Bhabani nayak 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4968600648 MRS BHABANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-010-002/18330
(LAMTAGUDA) 		2430010010NRG24110720230443235 11/07/2023 Tabha SOURA 2430010010WL010947 Tabha SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600652 MRS TABHA SOURA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-002/18330
(LAMTAGUDA) 		2430010010NRG24110720230443236 11/07/2023 Tabha SOURA 2430010010WL010947 Tabha SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600651 MRS TABHA SOURA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-002/18333
(LAMTAGUDA) 		2430010010NRG24110720230443237 11/07/2023 GORIMANI SOURA 2430010010WL010947 GORIMANI SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600587 MRS GARIMANI SAURA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-002/18333
(LAMTAGUDA) 		2430010010NRG24110720230443238 11/07/2023 GORIMANI SOURA 2430010010WL010947 GORIMANI SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600588 MRS GARIMANI SAURA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-002/18351
(LAMTAGUDA) 		2430010010NRG24110720230443239 11/07/2023 MICHU MUDULI 2430010010WL010947 MICHU MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600613 MR MICHHU MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-002/18351
(LAMTAGUDA) 		2430010010NRG24110720230443240 11/07/2023 MICHU MUDULI 2430010010WL010947 MICHU MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600614 MR MICHHU MUDULI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-002/18352
(LAMTAGUDA) 		2430010010NRG24110720230443242 11/07/2023 KABA MUDULI 2430010010WL010947 KABA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600615 MR KABA MUDULI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-002/18352
(LAMTAGUDA) 		2430010010NRG24110720230443244 11/07/2023 KABA MUDULI 2430010010WL010947 KABA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600616 MR KABA MUDULI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-002/18352
(LAMTAGUDA) 		2430010010NRG24110720230443243 11/07/2023 PADALAM MUDULI 2430010010WL010947 PADALAM MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600603 MR PADALAM MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-002/18352
(LAMTAGUDA) 		2430010010NRG24110720230443241 11/07/2023 PADALAM MUDULI 2430010010WL010947 PADALAM MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600604 MR PADALAM MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-002/18353
(LAMTAGUDA) 		2430010010NRG24110720230443245 11/07/2023 SUSILA MUDULI 2430010010WL010947 SUSILA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600595 Mr. ISWAR MUDULI UTKAL GRAMEEN BANK(607234)
14 TENTULIKHUNTI OR-30-010-010-002/18353
(LAMTAGUDA) 		2430010010NRG24110720230443246 11/07/2023 SUSILA MUDULI 2430010010WL010947 SUSILA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600596 Mr. ISWAR MUDULI UTKAL GRAMEEN BANK(607234)
15 TENTULIKHUNTI OR-30-010-010-002/18366
(LAMTAGUDA) 		2430010010NRG24110720230443247 11/07/2023 DEBA SOURA 2430010010WL010947 DEBA SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600611 MR DEB SAURA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-002/18366
(LAMTAGUDA) 		2430010010NRG24110720230443248 11/07/2023 DEBA SOURA 2430010010WL010947 DEBA SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600612 MR DEB SAURA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-002/18376
(LAMTAGUDA) 		2430010010NRG24110720230443249 11/07/2023 Rabi jani 2430010010WL010947 Rabi jani 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600577 MR RABI JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-002/18376
(LAMTAGUDA) 		2430010010NRG24110720230443250 11/07/2023 Rabi jani 2430010010WL010947 Rabi jani 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600578 MR RABI JANI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-002/18377
(LAMTAGUDA) 		2430010010NRG24110720230443251 11/07/2023 RANAI JANI 2430010010WL010947 RANAI JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600565 MRS RANAI JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-002/18377
(LAMTAGUDA) 		2430010010NRG24110720230443252 11/07/2023 RANAI JANI 2430010010WL010947 RANAI JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600566 MRS RANAI JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-002/18380
(LAMTAGUDA) 		2430010010NRG24110720230443253 11/07/2023 Gurubari JANI 2430010010WL010947 Gurubari JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600573 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-002/18380
(LAMTAGUDA) 		2430010010NRG24110720230443254 11/07/2023 Gurubari JANI 2430010010WL010947 Gurubari JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600574 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-002/18382
(LAMTAGUDA) 		2430010010NRG24110720230443255 11/07/2023 SATRUGHNA NAIK 2430010010WL010947 SATRUGHNA NAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600601 MRS SHATRUGHNA NAYAK STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-010-002/18382
(LAMTAGUDA) 		2430010010NRG24110720230443256 11/07/2023 SATRUGHNA NAIK 2430010010WL010947 SATRUGHNA NAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600602 MRS SHATRUGHNA NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-002/18384
(LAMTAGUDA) 		2430010010NRG24110720230443257 11/07/2023 PRAMILA SOURA 2430010010WL010947 PRAMILA SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600599 MRS PRAMILA SAURA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-002/18384
(LAMTAGUDA) 		2430010010NRG24110720230443258 11/07/2023 PRAMILA SOURA 2430010010WL010947 PRAMILA SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600600 MRS PRAMILA SAURA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-002/18396
(LAMTAGUDA) 		2430010010NRG24110720230443259 11/07/2023 GITA MUDULI 2430010010WL010947 GITA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600555 Mrs. GITA MUDULI UTKAL GRAMEEN BANK(607234)
28 TENTULIKHUNTI OR-30-010-010-002/18396
(LAMTAGUDA) 		2430010010NRG24110720230443260 11/07/2023 GITA MUDULI 2430010010WL010947 GITA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600556 Mrs. GITA MUDULI UTKAL GRAMEEN BANK(607234)
29 TENTULIKHUNTI OR-30-010-010-002/18413
(LAMTAGUDA) 		2430010010NRG24110720230443261 11/07/2023 BANAMALI NAIK 2430010010WL010947 BANAMALI NAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600579 MR BANAMALI NAYAK STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-010-002/18413
(LAMTAGUDA) 		2430010010NRG24110720230443263 11/07/2023 BANAMALI NAIK 2430010010WL010947 BANAMALI NAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600580 MR BANAMALI NAYAK STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-010-002/18413
(LAMTAGUDA) 		2430010010NRG24110720230443264 11/07/2023 Sorojini NAIK 2430010010WL010947 Sorojini NAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600654 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-010-002/18413
(LAMTAGUDA) 		2430010010NRG24110720230443262 11/07/2023 Sorojini NAIK 2430010010WL010947 Sorojini NAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600653 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-010-002/18420
(LAMTAGUDA) 		2430010010NRG24110720230443266 11/07/2023 Bhabi paik 2430010010WL010947 Bhabi paik 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600623 Mrs. BHABI PAIK UTKAL GRAMEEN BANK(607234)
34 TENTULIKHUNTI OR-30-010-010-002/18420
(LAMTAGUDA) 		2430010010NRG24110720230443268 11/07/2023 Bhabi paik 2430010010WL010947 Bhabi paik 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600624 Mrs. BHABI PAIK UTKAL GRAMEEN BANK(607234)
35 TENTULIKHUNTI OR-30-010-010-002/18420
(LAMTAGUDA) 		2430010010NRG24110720230443267 11/07/2023 Damu paik 2430010010WL010947 Damu paik 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600633 MR DAMU PAIK STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-010-002/18420
(LAMTAGUDA) 		2430010010NRG24110720230443265 11/07/2023 Damu paik 2430010010WL010947 Damu paik 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600634 MR DAMU PAIK STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-010-002/18425
(LAMTAGUDA) 		2430010010NRG24110720230443269 11/07/2023 GHANA GAUD 2430010010WL010947 GHANA GAUD 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600609 MR GHAN GAUD STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-010-002/18425
(LAMTAGUDA) 		2430010010NRG24110720230443270 11/07/2023 GHANA GAUD 2430010010WL010947 GHANA GAUD 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600610 MR GHAN GAUD STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-010-002/18433
(LAMTAGUDA) 		2430010010NRG24110720230443271 11/07/2023 DINABANDHU MUDULI 2430010010WL010947 DINABANDHU MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600621 MR DINABANDHU MUDULI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-010-002/18433
(LAMTAGUDA) 		2430010010NRG24110720230443272 11/07/2023 DINABANDHU MUDULI 2430010010WL010947 DINABANDHU MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600622 MR DINABANDHU MUDULI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-010-002/18434
(LAMTAGUDA) 		2430010010NRG24110720230443273 11/07/2023 DHANAE SOURA 2430010010WL010947 DHANAE SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600571 MRS DHANAE SOURA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-010-002/18434
(LAMTAGUDA) 		2430010010NRG24110720230443274 11/07/2023 DHANAE SOURA 2430010010WL010947 DHANAE SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600572 MRS DHANAE SOURA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-010-002/18462
(LAMTAGUDA) 		2430010010NRG24110720230443275 11/07/2023 Sabitri NAIK 2430010010WL010947 Sabitri NAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600593 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-010-002/18462
(LAMTAGUDA) 		2430010010NRG24110720230443276 11/07/2023 Sabitri NAIK 2430010010WL010947 Sabitri NAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600594 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-010-002/18466
(LAMTAGUDA) 		2430010010NRG24110720230443277 11/07/2023 GURUBARI BISOI 2430010010WL010947 GURUBARI BISOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600557 Mrs. GURUBARI BISOI UTKAL GRAMEEN BANK(607234)
46 TENTULIKHUNTI OR-30-010-010-002/18466
(LAMTAGUDA) 		2430010010NRG24110720230443278 11/07/2023 GURUBARI BISOI 2430010010WL010947 GURUBARI BISOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600558 Mrs. GURUBARI BISOI UTKAL GRAMEEN BANK(607234)
47 TENTULIKHUNTI OR-30-010-010-002/18468
(LAMTAGUDA) 		2430010010NRG24110720230443279 11/07/2023 GHASI SOURA 2430010010WL010947 GHASI SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600561 MR GHASI SOURA STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-010-002/18468
(LAMTAGUDA) 		2430010010NRG24110720230443280 11/07/2023 GHASI SOURA 2430010010WL010947 GHASI SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600562 MR GHASI SOURA STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-010-002/18470
(LAMTAGUDA) 		2430010010NRG24110720230443281 11/07/2023 Guna muduli 2430010010WL010947 Guna muduli 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600619 MRS GUNA MUDULI STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-010-002/18470
(LAMTAGUDA) 		2430010010NRG24110720230443282 11/07/2023 Guna muduli 2430010010WL010947 Guna muduli 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600620 MRS GUNA MUDULI STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-010-002/18481
(LAMTAGUDA) 		2430010010NRG24110720230443283 11/07/2023 TULA SOURA 2430010010WL010947 TULA SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600589 TULA SOURA STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-010-002/18481
(LAMTAGUDA) 		2430010010NRG24110720230443284 11/07/2023 TULA SOURA 2430010010WL010947 TULA SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600590 TULA SOURA STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-010-002/18482
(LAMTAGUDA) 		2430010010NRG24110720230443285 11/07/2023 Misra GOUDA 2430010010WL010947 Misra GOUDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600617 MR MISHRA GAUD STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-010-002/18482
(LAMTAGUDA) 		2430010010NRG24110720230443286 11/07/2023 Misra GOUDA 2430010010WL010947 Misra GOUDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600618 MR MISHRA GAUD STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-010-002/18489
(LAMTAGUDA) 		2430010010NRG24110720230443287 11/07/2023 Chakrapani Nayak 2430010010WL010947 Chakrapani Nayak 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600585 MR CHAKRAPANI NAYAK STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-010-002/18489
(LAMTAGUDA) 		2430010010NRG24110720230443288 11/07/2023 Chakrapani Nayak 2430010010WL010947 Chakrapani Nayak 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600586 MR CHAKRAPANI NAYAK STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-010-002/18498
(LAMTAGUDA) 		2430010010NRG24110720230443289 11/07/2023 Chintamani paraja 2430010010WL010947 Chintamani paraja 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600635 MRS CHINTAMANI PARAJA STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-010-002/18498
(LAMTAGUDA) 		2430010010NRG24110720230443290 11/07/2023 Chintamani paraja 2430010010WL010947 Chintamani paraja 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600636 MRS CHINTAMANI PARAJA STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-010-002/18515
(LAMTAGUDA) 		2430010010NRG24110720230443291 11/07/2023 Arabinda Nayak 2430010010WL010947 Arabinda Nayak 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600567 MR ARABIND NAYAK STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-010-002/18515
(LAMTAGUDA) 		2430010010NRG24110720230443292 11/07/2023 Arabinda Nayak 2430010010WL010947 Arabinda Nayak 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600568 MR ARABIND NAYAK STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-010-002/18521
(LAMTAGUDA) 		2430010010NRG24110720230443293 11/07/2023 Tankadhar padal 2430010010WL010947 Tankadhar padal 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600631 MRS TANKADHAR PADAI STATE BANK OF INDIA(508548)
62 TENTULIKHUNTI OR-30-010-010-002/18521
(LAMTAGUDA) 		2430010010NRG24110720230443294 11/07/2023 Tankadhar padal 2430010010WL010947 Tankadhar padal 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600632 MRS TANKADHAR PADAI STATE BANK OF INDIA(508548)
63 TENTULIKHUNTI OR-30-010-010-002/18526
(LAMTAGUDA) 		2430010010NRG24110720230443295 11/07/2023 NABAGHAN SOURA 2430010010WL010947 NABAGHAN SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600605 MR NABAGHAN SAURA STATE BANK OF INDIA(508548)
64 TENTULIKHUNTI OR-30-010-010-002/18526
(LAMTAGUDA) 		2430010010NRG24110720230443296 11/07/2023 NABAGHAN SOURA 2430010010WL010947 NABAGHAN SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600606 MR NABAGHAN SAURA STATE BANK OF INDIA(508548)
65 TENTULIKHUNTI OR-30-010-010-002/21720
(LAMTAGUDA) 		2430010010NRG24110720230443297 11/07/2023 TINU MUDULI 2430010010WL010947 TINU MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600597 MR TINU MUDULI STATE BANK OF INDIA(508548)
66 TENTULIKHUNTI OR-30-010-010-002/21720
(LAMTAGUDA) 		2430010010NRG24110720230443298 11/07/2023 TINU MUDULI 2430010010WL010947 TINU MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600598 MR TINU MUDULI STATE BANK OF INDIA(508548)
67 TENTULIKHUNTI OR-30-010-010-002/21727
(LAMTAGUDA) 		2430010010NRG24110720230443299 11/07/2023 SIBA SOURA 2430010010WL010947 SIBA SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600569 MR SIBA SOURA STATE BANK OF INDIA(508548)
68 TENTULIKHUNTI OR-30-010-010-002/21727
(LAMTAGUDA) 		2430010010NRG24110720230443300 11/07/2023 SIBA SOURA 2430010010WL010947 SIBA SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600570 MR SIBA SOURA STATE BANK OF INDIA(508548)
69 TENTULIKHUNTI OR-30-010-010-002/21729
(LAMTAGUDA) 		2430010010NRG24110720230443301 11/07/2023 SABI SOURA 2430010010WL010947 SABI SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600559 MRS SABI SOURA STATE BANK OF INDIA(508548)
70 TENTULIKHUNTI OR-30-010-010-002/21729
(LAMTAGUDA) 		2430010010NRG24110720230443302 11/07/2023 SABI SOURA 2430010010WL010947 SABI SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600560 MRS SABI SOURA STATE BANK OF INDIA(508548)
71 TENTULIKHUNTI OR-30-010-010-002/21732
(LAMTAGUDA) 		2430010010NRG24110720230443303 11/07/2023 Ganeswar nayak 2430010010WL010947 Ganeswar nayak 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600592 MR GANESWAR NAYAK STATE BANK OF INDIA(508548)
72 TENTULIKHUNTI OR-30-010-010-002/21732
(LAMTAGUDA) 		2430010010NRG24110720230443305 11/07/2023 Ganeswar nayak 2430010010WL010947 Ganeswar nayak 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600591 MR GANESWAR NAYAK STATE BANK OF INDIA(508548)
73 TENTULIKHUNTI OR-30-010-010-002/21732
(LAMTAGUDA) 		2430010010NRG24110720230443306 11/07/2023 Sujesta nayak 2430010010WL010947 Sujesta nayak 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600583 MRS SUDESHTA NAYAK STATE BANK OF INDIA(508548)
74 TENTULIKHUNTI OR-30-010-010-002/21732
(LAMTAGUDA) 		2430010010NRG24110720230443304 11/07/2023 Sujesta nayak 2430010010WL010947 Sujesta nayak 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600584 MRS SUDESHTA NAYAK STATE BANK OF INDIA(508548)
75 TENTULIKHUNTI OR-30-010-010-002/21984
(LAMTAGUDA) 		2430010010NRG24110720230443307 11/07/2023 PHULMATI MUDULI 2430010010WL010947 PHULMATI MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600625 Mrs. PHULAMATI MUDULI UTKAL GRAMEEN BANK(607234)
76 TENTULIKHUNTI OR-30-010-010-002/21984
(LAMTAGUDA) 		2430010010NRG24110720230443308 11/07/2023 PHULMATI MUDULI 2430010010WL010947 PHULMATI MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600626 Mrs. PHULAMATI MUDULI UTKAL GRAMEEN BANK(607234)
77 TENTULIKHUNTI OR-30-010-010-002/22053
(LAMTAGUDA) 		2430010010NRG24110720230443309 11/07/2023 DAMU SOURA 2430010010WL010947 DAMU SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600607 MR DAMU SAURA STATE BANK OF INDIA(508548)
78 TENTULIKHUNTI OR-30-010-010-002/22053
(LAMTAGUDA) 		2430010010NRG24110720230443311 11/07/2023 DAMU SOURA 2430010010WL010947 DAMU SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600608 MR DAMU SAURA STATE BANK OF INDIA(508548)
79 TENTULIKHUNTI OR-30-010-010-002/22053
(LAMTAGUDA) 		2430010010NRG24110720230443312 11/07/2023 YAGAPA SOURA 2430010010WL010947 YAGAPA SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600582 MRS JASHADA SAURA STATE BANK OF INDIA(508548)
80 TENTULIKHUNTI OR-30-010-010-002/22053
(LAMTAGUDA) 		2430010010NRG24110720230443310 11/07/2023 YAGAPA SOURA 2430010010WL010947 YAGAPA SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600581 MRS JASHADA SAURA STATE BANK OF INDIA(508548)
81 TENTULIKHUNTI OR-30-010-010-004/18917
(LAMTAGUDA) 		2430010010NRG24110720230443317 11/07/2023 MURALI SOURA 2430010010WL010947 MURALI SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600627 Mr MURALI SOURA STATE BANK OF INDIA(508548)
82 TENTULIKHUNTI OR-30-010-010-004/18917
(LAMTAGUDA) 		2430010010NRG24110720230443318 11/07/2023 MURALI SOURA 2430010010WL010947 MURALI SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600628 Mr MURALI SOURA STATE BANK OF INDIA(508548)
83 TENTULIKHUNTI OR-30-010-010-004/18918
(LAMTAGUDA) 		2430010010NRG24110720230443319 11/07/2023 DAMANI SOURA 2430010010WL010947 DAMANI SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600575 MRS DAMANI SAURA STATE BANK OF INDIA(508548)
84 TENTULIKHUNTI OR-30-010-010-004/18918
(LAMTAGUDA) 		2430010010NRG24110720230443320 11/07/2023 DAMANI SOURA 2430010010WL010947 DAMANI SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600576 MRS DAMANI SAURA STATE BANK OF INDIA(508548)
85 TENTULIKHUNTI OR-30-010-010-004/19027
(LAMTAGUDA) 		2430010010NRG24110720230443321 11/07/2023 MADHUSUDAN SOURA 2430010010WL010947 MADHUSUDAN SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600563 MR MADHU SUDAN SOURA STATE BANK OF INDIA(508548)
86 TENTULIKHUNTI OR-30-010-010-004/19027
(LAMTAGUDA) 		2430010010NRG24110720230443323 11/07/2023 MADHUSUDAN SOURA 2430010010WL010947 MADHUSUDAN SOURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600564 MR MADHU SUDAN SOURA STATE BANK OF INDIA(508548)
87 TENTULIKHUNTI OR-30-010-010-004/22120
(LAMTAGUDA) 		2430010010NRG24110720230443330 11/07/2023 Trinath soura 2430010010WL010947 Trinath soura 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600638 SHRI TRINATH SOURA STATE BANK OF INDIA(508548)
88 TENTULIKHUNTI OR-30-010-010-004/22120
(LAMTAGUDA) 		2430010010NRG24110720230443328 11/07/2023 Trinath soura 2430010010WL010947 Trinath soura 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600637 SHRI TRINATH SOURA STATE BANK OF INDIA(508548)
89 TENTULIKHUNTI OR-30-010-010-004/2212922614
(LAMTAGUDA) 		2430010010NRG24110720230443331 11/07/2023 Asamati soura 2430010010WL010947 Asamati soura 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600629 MRS ASAMATI SOURA STATE BANK OF INDIA(508548)
90 TENTULIKHUNTI OR-30-010-010-004/2212922614
(LAMTAGUDA) 		2430010010NRG24110720230443332 11/07/2023 Asamati soura 2430010010WL010947 Asamati soura 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968600630 MRS ASAMATI SOURA STATE BANK OF INDIA(508548)
SubTotal 145992 145992
91 TENTULIKHUNTI OR-30-010-010-004/18760
(LAMTAGUDA) 		2430010010NRG24110720230443315 11/07/2023 DINABANDHU SOURA 2430010010WL010947 DINABANDHU SOURA 00415 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968600639 Mr. DINABANDHU SOURA UTKAL GRAMEEN BANK(607234)
92 TENTULIKHUNTI OR-30-010-010-004/18760
(LAMTAGUDA) 		2430010010NRG24110720230443316 11/07/2023 DINABANDHU SOURA 2430010010WL010947 DINABANDHU SOURA 00415 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968600640 Mr. DINABANDHU SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
93 TENTULIKHUNTI OR-30-010-010-004/21886
(LAMTAGUDA) 		2430010010NRG24110720230443325 11/07/2023 NABIN AMANATYA 2430010010WL010947 NABIN AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968600650 MR NABIN AMANATYA STATE BANK OF INDIA(508548)
94 TENTULIKHUNTI OR-30-010-010-004/21886
(LAMTAGUDA) 		2430010010NRG24110720230443326 11/07/2023 NABIN AMANATYA 2430010010WL010947 NABIN AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968600649 MR NABIN AMANATYA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
95 TENTULIKHUNTI OR-30-010-010-004/19027
(LAMTAGUDA) 		2430010010NRG24110720230443324 11/07/2023 Lalita SOURA 2430010010WL010947 Lalita SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968600642 Mrs. LALITA SOURA UTKAL GRAMEEN BANK(607234)
96 TENTULIKHUNTI OR-30-010-010-004/19027
(LAMTAGUDA) 		2430010010NRG24110720230443322 11/07/2023 Lalita SOURA 2430010010WL010947 Lalita SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968600641 Mrs. LALITA SOURA UTKAL GRAMEEN BANK(607234)
97 TENTULIKHUNTI OR-30-010-010-004/22120
(LAMTAGUDA) 		2430010010NRG24110720230443327 11/07/2023 Jayanti soura 2430010010WL010947 Jayanti soura 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968600645 Mrs. JAYANTI SOURA UTKAL GRAMEEN BANK(607234)
98 TENTULIKHUNTI OR-30-010-010-004/22120
(LAMTAGUDA) 		2430010010NRG24110720230443329 11/07/2023 Jayanti soura 2430010010WL010947 Jayanti soura 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968600646 Mrs. JAYANTI SOURA UTKAL GRAMEEN BANK(607234)
99 TENTULIKHUNTI OR-30-010-010-004/22175
(LAMTAGUDA) 		2430010010NRG24110720230443333 11/07/2023 Jamuna soura 2430010010WL010947 Jamuna soura 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968600643 JAMUNA SAURA AIRTEL PAYMENTS BANK LIMITED(990288)
100 TENTULIKHUNTI OR-30-010-010-004/22175
(LAMTAGUDA) 		2430010010NRG24110720230443334 11/07/2023 Jamuna soura 2430010010WL010947 Jamuna soura 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968600644 JAMUNA SAURA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9954 9954
Total 165900 165900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_110723APB_FTO_329322 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 TENTULIKHUNTI OR2430010010_110723APB_FTO_329322 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 145992
3 TENTULIKHUNTI OR2430010010_110723APB_FTO_329322 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 3318
4 TENTULIKHUNTI OR2430010010_110723APB_FTO_329322 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 TENTULIKHUNTI OR2430010010_110723APB_FTO_329322 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 9954

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