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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:56:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_200723APB_FTO_362094
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-30-010-011-002/16540
(MANCHAGAM) 		2430010000NRG24200720230477853 20/07/2023 jayanti gauda 2430010WL011952 jayanti gauda 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728893 MR JAYANTHI GAUDA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-011-002/16540
(MANCHAGAM) 		2430010000NRG24200720230477852 20/07/2023 SARATHI GOUDA 2430010WL011952 SARATHI GOUDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728868 SARATHI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-011-005/16351
(MANCHAGAM) 		2430010000NRG24200720230477854 20/07/2023 JHALI 2430010WL011952 JHALI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728901 MRS JHILI SWAIN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-011-006/17757
(MANCHAGAM) 		2430010000NRG24200720230477855 20/07/2023 JOSEPH SUNA 2430010WL011952 JOSEPH SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728897 MRS DIPTI SUNA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-011-007/16676
(MANCHAGAM) 		2430010000NRG24200720230477856 20/07/2023 SANKARA NAYAKA 2430010WL011952 SANKARA NAYAKA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728899 MR SANKAR NAYAK STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-011-007/16701
(MANCHAGAM) 		2430010000NRG24200720230477857 20/07/2023 BALI HARIJANA 2430010WL011952 BALI HARIJANA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728873 BALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-011-007/16701
(MANCHAGAM) 		2430010000NRG24200720230477858 20/07/2023 KUNI HARIJANA 2430010WL011952 KUNI HARIJANA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728887 MRS KUNI HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-011-007/16830
(MANCHAGAM) 		2430010000NRG24200720230477859 20/07/2023 VICKY HARIJAN 2430010WL011952 VICKY HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728867 MR VICKY HARIJAN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-011-007/16863
(MANCHAGAM) 		2430010000NRG24200720230477860 20/07/2023 MADHABA BHATRA 2430010WL011952 MADHABA BHATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728874 MADHAB HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-011-007/16867
(MANCHAGAM) 		2430010000NRG24200720230477861 20/07/2023 TULABATI HARIJAN 2430010WL011952 TULABATI HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728875 MRS TULABATI HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-011-007/16938
(MANCHAGAM) 		2430010000NRG24200720230477862 20/07/2023 KUSA HARIJAN 2430010WL011952 KUSA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728889 KRUSHNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-011-007/16938
(MANCHAGAM) 		2430010000NRG24200720230477863 20/07/2023 RANJAN KUMAR HARIJAN 2430010WL011952 RANJAN KUMAR HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728877 MR RANJAN KUMAR HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-011-007/16981
(MANCHAGAM) 		2430010000NRG24200720230477865 20/07/2023 ICHHABATI HARIJANA 2430010WL011952 ICHHABATI HARIJANA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728862 ICHHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-011-007/16981
(MANCHAGAM) 		2430010000NRG24200720230477864 20/07/2023 SURENDRA HARIJANA 2430010WL011952 SURENDRA HARIJANA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728859 SURANDRA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 TENTULIKHUNTI OR-30-010-011-007/17052
(MANCHAGAM) 		2430010000NRG24200720230477866 20/07/2023 PURBA HARIJAN 2430010WL011952 PURBA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728883 PURBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-011-007/17052
(MANCHAGAM) 		2430010000NRG24200720230477867 20/07/2023 SUREKHA HARIJAN 2430010WL011952 SUREKHA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728860 SUREKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-011-007/17059
(MANCHAGAM) 		2430010000NRG24200720230477868 20/07/2023 SIBA HARIJAN 2430010WL011952 SIBA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728866 MR SHIBA HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-011-007/17059
(MANCHAGAM) 		2430010000NRG24200720230477869 20/07/2023 SIBA HARIJAN 2430010WL011952 SIBA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728888 MRS LAXMI HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-011-007/17087
(MANCHAGAM) 		2430010000NRG24200720230477870 20/07/2023 BILASINI HARIJAN 2430010WL011952 BILASINI HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728863 BILASINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-011-007/17127
(MANCHAGAM) 		2430010000NRG24200720230477871 20/07/2023 DULAMA GOUDA 2430010WL011952 DULAMA GOUDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728890 MRS DULAMA GOUDA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-011-007/17156
(MANCHAGAM) 		2430010000NRG24200720230477872 20/07/2023 PRASANT KUMAR HARIJAN 2430010WL011952 PRASANT KUMAR HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728858 PRASANT KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-011-007/17167
(MANCHAGAM) 		2430010000NRG24200720230477873 20/07/2023 PHULANTI NAIK 2430010WL011952 PHULANTI NAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728884 MRS PULANTI NAYAK STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-011-007/17184
(MANCHAGAM) 		2430010000NRG24200720230477875 20/07/2023 SAKUNTALA HARIJAN 2430010WL011952 SAKUNTALA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728881 MADHAB HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-011-007/17184
(MANCHAGAM) 		2430010000NRG24200720230477876 20/07/2023 SAKUNTALA HARIJAN 2430010WL011952 SAKUNTALA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728882 MRS SAKUNTALA HARIJAN STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-011-007/27015
(MANCHAGAM) 		2430010000NRG24200720230477877 20/07/2023 SILYMA NAYAK 2430010WL011952 SILYMA NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728876 MRS SILIAMA NAYAK STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-011-007/27016
(MANCHAGAM) 		2430010000NRG24200720230477878 20/07/2023 PADMA NAYAK 2430010WL011952 PADMA NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728900 RINA GOUD UNION BANK OF INDIA(508500)
27 TENTULIKHUNTI OR-30-010-011-007/27017
(MANCHAGAM) 		2430010000NRG24200720230477879 20/07/2023 PREAMIDAE NAYAK 2430010WL011952 PREAMIDAE NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728869 MRS PREMIDEI NAIK STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-011-007/27038
(MANCHAGAM) 		2430010000NRG24200720230477880 20/07/2023 DAMANI GOUDA 2430010WL011952 DAMANI GOUDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728898 MRS DAMANI GAUDA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-011-007/27054
(MANCHAGAM) 		2430010000NRG24200720230477881 20/07/2023 SUBA HARIJAN 2430010WL011952 SUBA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728864 BHAGAT HARIJAN IDBI BANK(607095)
30 TENTULIKHUNTI OR-30-010-011-007/27054
(MANCHAGAM) 		2430010000NRG24200720230477882 20/07/2023 SUBA HARIJAN 2430010WL011952 SUBA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728865 MRS SUBA HARIJAN STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-011-007/27059
(MANCHAGAM) 		2430010000NRG24200720230477883 20/07/2023 KYMO GOUDA 2430010WL011952 KYMO GOUDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728885 MRS KAIMA GAUDA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-011-007/27139
(MANCHAGAM) 		2430010000NRG24200720230477885 20/07/2023 GOMATI GOUDA 2430010WL011952 GOMATI GOUDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728872 MRS GOMATHI GAUDA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-011-007/27139
(MANCHAGAM) 		2430010000NRG24200720230477884 20/07/2023 GONESH GOUDA 2430010WL011952 GONESH GOUDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728861 MR GANESH GOUDA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-011-007/27200
(MANCHAGAM) 		2430010000NRG24200720230477887 20/07/2023 Raghu nayak 2430010WL011952 Raghu nayak 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728892 MR RAGHU NAYAK STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-011-007/27201
(MANCHAGAM) 		2430010000NRG24200720230477889 20/07/2023 lalit gouda 2430010WL011952 lalit gouda 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728878 MRS LALIT GAUD STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-011-007/27201
(MANCHAGAM) 		2430010000NRG24200720230477888 20/07/2023 SABITA GOUDA 2430010WL011952 SABITA GOUDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728886 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-011-007/274378
(MANCHAGAM) 		2430010000NRG24200720230477891 20/07/2023 BHARAT HARIJAN 2430010WL011952 BHARAT HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728880 BHARAT HARIJAN AXIS BANK(607153)
38 TENTULIKHUNTI OR-30-010-011-007/274378
(MANCHAGAM) 		2430010000NRG24200720230477890 20/07/2023 PRABINA HARIJAN 2430010WL011952 PRABINA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728879 MR PRABINA HARIJAN STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-011-007/274398
(MANCHAGAM) 		2430010000NRG24200720230477893 20/07/2023 KUMARI HARIJAN 2430010WL011952 KUMARI HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728894 MRS KUMARI HARIJAN STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-011-007/274398
(MANCHAGAM) 		2430010000NRG24200720230477892 20/07/2023 MANOJ HARIJAN 2430010WL011952 MANOJ HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728891 MR MANOJ HARIJAN STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-011-007/274459
(MANCHAGAM) 		2430010000NRG24200720230477895 20/07/2023 ANJANA HARIAJN 2430010WL011952 ANJANA HARIAJN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728871 MISS ANJANA HARIJAN STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-011-007/274459
(MANCHAGAM) 		2430010000NRG24200720230477894 20/07/2023 MUNA HARIJAN 2430010WL011952 MUNA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728870 MASTER MUNA HARIJAN STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-011-007/274589
(MANCHAGAM) 		2430010000NRG24200720230477896 20/07/2023 BHIPITTA HARIJAN 2430010WL011952 BHIPITTA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728895 BHIPITTA HARIJAN AXIS BANK(607153)
44 TENTULIKHUNTI OR-30-010-011-007/274589
(MANCHAGAM) 		2430010000NRG24200720230477897 20/07/2023 REKHA HARIJAN 2430010WL011952 REKHA HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4962728896 REKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72996 72996
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_200723APB_FTO_362094 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 72996

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