Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010015_030523APB_FTO_76399
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-30-010-015-002/22711
(TENTULIKHUNTI) 		2430010000NRG24030520230085749 03/05/2023 SUMATI MUDULI 2430010WL002010 SUMATI MUDULI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491146167 SUMATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-015-008/23029
(TENTULIKHUNTI) 		2430010000NRG24030520230085771 03/05/2023 SUNAMANI BNDHANI 2430010WL002010 SUNAMANI BNDHANI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491146164 SUNA MANI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-015-009/6993
(TENTULIKHUNTI) 		2430010000NRG24030520230085778 03/05/2023 SUNDARI MUDULI 2430010WL002010 SUNDARI MUDULI 00415 SBIN0006681 2844 2844 Processed 12/05/2023 1491146162 MS SUNDARI MUDULI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
4 TENTULIKHUNTI OR-30-010-015-002/22711
(TENTULIKHUNTI) 		2430010000NRG24030520230085748 03/05/2023 SHUADHAR MUDULI 2430010WL002010 SHUADHAR MUDULI 00415 SBIN0006910 2844 2844 Processed 12/05/2023 1491146159 Mr. SHUADHAR MUDULI UTKAL GRAMEEN BANK(607234)
5 TENTULIKHUNTI OR-30-010-015-002/22716
(TENTULIKHUNTI) 		2430010000NRG24030520230085750 03/05/2023 DAMBRU BHATRA 2430010WL002010 DAMBRU BHATRA 00415 SBIN0006910 2844 2844 Processed 12/05/2023 1491146158 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-015-002/22716
(TENTULIKHUNTI) 		2430010000NRG24030520230085751 03/05/2023 PADMANI BHATRA 2430010WL002010 PADMANI BHATRA 00415 SBIN0006910 2844 2844 Processed 12/05/2023 1491146157 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-015-007/7161
(TENTULIKHUNTI) 		2430010000NRG24030520230085760 03/05/2023 MALATI JANI 2430010WL002010 MALATI JANI 00415 SBIN0006910 2844 2844 Processed 12/05/2023 1491146150 SHRI MALTI JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-015-007/7166
(TENTULIKHUNTI) 		2430010000NRG24030520230085761 03/05/2023 TULADEI JANI 2430010WL002010 TULADEI JANI 00415 SBIN0006910 2844 2844 Processed 12/05/2023 1491146163 MRS TULADEI JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-015-007/7175
(TENTULIKHUNTI) 		2430010000NRG24030520230085762 03/05/2023 JAYASINGH MUDULI 2430010WL002010 JAYASINGH MUDULI 00415 SBIN0006910 2844 2844 Processed 12/05/2023 1491146166 MR JAYASINGH MUDULI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-015-007/7175
(TENTULIKHUNTI) 		2430010000NRG24030520230085763 03/05/2023 SANAE MUDULI 2430010WL002010 SANAE MUDULI 00415 SBIN0006910 2844 2844 Processed 12/05/2023 1491146165 MRS SANAE MUDULI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-015-008/22675
(TENTULIKHUNTI) 		2430010000NRG24030520230085764 03/05/2023 BAISAKHU MUDULI 2430010WL002010 BAISAKHU MUDULI 00415 SBIN0006910 2844 2844 Processed 12/05/2023 1491146154 BAISAKHU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-015-008/22676
(TENTULIKHUNTI) 		2430010000NRG24030520230085765 03/05/2023 DAMANI JANI 2430010WL002010 DAMANI JANI 00415 SBIN0006910 2844 2844 Processed 12/05/2023 1491146151 DAMUNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-015-008/22757
(TENTULIKHUNTI) 		2430010000NRG24030520230085767 03/05/2023 CHAMRU PRADHAN 2430010WL002010 CHAMRU PRADHAN 00415 SBIN0006910 2844 2844 Processed 12/05/2023 1491146152 Mr. CHAMRU PRADHAN UTKAL GRAMEEN BANK(607234)
14 TENTULIKHUNTI OR-30-010-015-008/22757
(TENTULIKHUNTI) 		2430010000NRG24030520230085768 03/05/2023 SUSHAMA PRADHAN 2430010WL002010 SUSHAMA PRADHAN 00415 SBIN0006910 2844 2844 Processed 12/05/2023 1491146153 SUSHAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-015-008/22858
(TENTULIKHUNTI) 		2430010000NRG24030520230085769 03/05/2023 RUKUMANI JANI 2430010WL002010 RUKUMANI JANI 00415 SBIN0006910 2844 2844 Processed 12/05/2023 1491146155 RUKMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-015-008/22977
(TENTULIKHUNTI) 		2430010000NRG24030520230085770 03/05/2023 SUMITRA JANI 2430010WL002010 SUMITRA JANI 00415 SBIN0006910 2844 2844 Processed 12/05/2023 1491146160 SUMITRA GANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-015-009/6996
(TENTULIKHUNTI) 		2430010000NRG24030520230085780 03/05/2023 UMARI SANTA 2430010WL002010 UMARI SANTA 00415 SBIN0006910 2844 2844 Processed 12/05/2023 1491146161 MR UMARI SANTA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-015-009/7000
(TENTULIKHUNTI) 		2430010000NRG24030520230085781 03/05/2023 SUBUDHI SANTA 2430010WL002010 SUBUDHI SANTA 00415 SBIN0006910 2844 2844 Processed 12/05/2023 1491146156 MR SUBUDHI SANTA STATE BANK OF INDIA(508548)
SubTotal 42660 42660
19 TENTULIKHUNTI OR-30-010-015-002/7318
(TENTULIKHUNTI) 		2430010000NRG24030520230085752 03/05/2023 JAYARAM MUDULI 2430010WL002010 JAYARAM MUDULI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491146144 Mr. JAYARAM MUDULI S/O MILCHA UTKAL GRAMEEN BANK(607234)
20 TENTULIKHUNTI OR-30-010-015-002/7318
(TENTULIKHUNTI) 		2430010000NRG24030520230085753 03/05/2023 JAYARAM MUDULI 2430010WL002010 JAYARAM MUDULI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491146145 Mrs. SALA MUDULI WO JAYARAM MUDULI UTKAL GRAMEEN BANK(607234)
21 TENTULIKHUNTI OR-30-010-015-002/7321
(TENTULIKHUNTI) 		2430010000NRG24030520230085754 03/05/2023 DAMU DISARI 2430010WL002010 DAMU DISARI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491146146 MR DAMU DISHARI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-015-002/7325
(TENTULIKHUNTI) 		2430010000NRG24030520230085755 03/05/2023 NARNIDEI JANI 2430010WL002010 NARNIDEI JANI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491146149 Mrs. NARANGI JANI WO SHYAMA JANI UTKAL GRAMEEN BANK(607234)
23 TENTULIKHUNTI OR-30-010-015-002/7393
(TENTULIKHUNTI) 		2430010000NRG24030520230085756 03/05/2023 DHONIA MUDULI 2430010WL002010 DHONIA MUDULI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491146147 Mr. DHONIA MUDULI S/O AMLABHATIA UTKAL GRAMEEN BANK(607234)
24 TENTULIKHUNTI OR-30-010-015-002/7407
(TENTULIKHUNTI) 		2430010000NRG24030520230085758 03/05/2023 DAMU MUDULI 2430010WL002010 DAMU MUDULI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491146148 Mr. DAMU MUDULI S/O DUKHU UTKAL GRAMEEN BANK(607234)
25 TENTULIKHUNTI OR-30-010-015-002/7407
(TENTULIKHUNTI) 		2430010000NRG24030520230085759 03/05/2023 DAMU MUDULI 2430010WL002010 DAMU MUDULI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491146175 LALMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-015-008/22677
(TENTULIKHUNTI) 		2430010000NRG24030520230085766 03/05/2023 LACHHAMAN JANI 2430010WL002010 LACHHAMAN JANI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491146171 JEMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-015-008/7796
(TENTULIKHUNTI) 		2430010000NRG24030520230085772 03/05/2023 DAMU JANI 2430010WL002010 DAMU JANI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491146168 NILA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-015-008/7901
(TENTULIKHUNTI) 		2430010000NRG24030520230085774 03/05/2023 SEN HARIP KARKARA 2430010WL002010 SEN HARIP KARKARA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491146172 Mr. SENHERIF KORKORA UTKAL GRAMEEN BANK(607234)
29 TENTULIKHUNTI OR-30-010-015-008/7901
(TENTULIKHUNTI) 		2430010000NRG24030520230085775 03/05/2023 SEN HARIP KARKARA 2430010WL002010 SEN HARIP KARKARA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491146173 ANUPAMA KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-015-008/8013
(TENTULIKHUNTI) 		2430010000NRG24030520230085776 03/05/2023 SAMARU JANI 2430010WL002010 SAMARU JANI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491146169 Mr. SAMARU JANI UTKAL GRAMEEN BANK(607234)
31 TENTULIKHUNTI OR-30-010-015-008/8013
(TENTULIKHUNTI) 		2430010000NRG24030520230085777 03/05/2023 SAMARU JANI 2430010WL002010 SAMARU JANI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491146170 CHINTAMANI JANI INDUSIND BANK(607189)
32 TENTULIKHUNTI OR-30-010-015-009/6995
(TENTULIKHUNTI) 		2430010000NRG24030520230085779 03/05/2023 SADANA SANTA 2430010WL002010 SADANA SANTA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491146174 Mr. SADAN SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_030523APB_FTO_76399 State Bank of India SBIN0006681 ANCHALGUMA 8532
2 TENTULIKHUNTI OR2430010015_030523APB_FTO_76399 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 42660
3 TENTULIKHUNTI OR2430010015_030523APB_FTO_76399 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI 2844
4 TENTULIKHUNTI OR2430010015_030523APB_FTO_76399 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 28440
5 TENTULIKHUNTI OR2430010015_030523APB_FTO_76399 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, TENTULIKHUNTI 8532

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