Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:58:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : TENTULIKHUNTI
Fto No. : OR2430010015_280923APB_FTO_580169
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-30-010-015-004/23119
(TENTULIKHUNTI) 		2430010000NRG24280920230681052 28/09/2023 KAMALA JANI 2430010WL039627 KAMALA JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7256976273 KAMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-015-004/8297
(TENTULIKHUNTI) 		2430010000NRG24280920230681059 28/09/2023 MINDRI JANI 2430010WL039627 MINDRI JANI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7256976272 MS MINDRI JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-015-004/8312
(TENTULIKHUNTI) 		2430010000NRG24280920230681062 28/09/2023 MAGAI JANI 2430010WL039627 MAGAI JANI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7256976264 MRS MANGAE JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-015-004/8313
(TENTULIKHUNTI) 		2430010000NRG24280920230681063 28/09/2023 BANDU JANI 2430010WL039627 BANDU JANI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7256976287 MR BANDU JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-015-004/8314
(TENTULIKHUNTI) 		2430010000NRG24280920230681064 28/09/2023 BAGINDEI JANI 2430010WL039627 BAGINDEI JANI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7256976285 MRS BAGINADEI JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-015-004/8321
(TENTULIKHUNTI) 		2430010000NRG24280920230681071 28/09/2023 KUMA HARIJAN 2430010WL039627 KUMA HARIJAN 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7256976283 MR KUMA HARIJAN STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-015-004/8338
(TENTULIKHUNTI) 		2430010000NRG24280920230681074 28/09/2023 SANA JANI 2430010WL039627 SANA JANI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7256976284 SANA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-015-004/8361
(TENTULIKHUNTI) 		2430010000NRG24280920230681078 28/09/2023 SUNDRU JANI 2430010WL039627 SUNDRU JANI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7256976289 MRS TULABATI JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-015-004/8361
(TENTULIKHUNTI) 		2430010000NRG24280920230681079 28/09/2023 SUNDRU JANI 2430010WL039627 SUNDRU JANI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7256976290 MRS GOMATI JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-015-004/8366
(TENTULIKHUNTI) 		2430010000NRG24280920230681080 28/09/2023 RUPANA JANI 2430010WL039627 RUPANA JANI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7256976269 MRS SANAMATI JANI STATE BANK OF INDIA(508548)
SubTotal 16353 16353
11 TENTULIKHUNTI OR-30-010-015-004/22651
(TENTULIKHUNTI) 		2430010000NRG24280920230681048 28/09/2023 GHASEN HARIJAN 2430010WL039627 GHASEN HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7256976292 GHASEN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-015-004/22943
(TENTULIKHUNTI) 		2430010000NRG24280920230681049 28/09/2023 BALI HARIJAN 2430010WL039627 BALI HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7256976270 BALI HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-015-004/22943
(TENTULIKHUNTI) 		2430010000NRG24280920230681050 28/09/2023 KUNJA HARIJAN 2430010WL039627 KUNJA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7256976291 KUNJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-015-004/8304
(TENTULIKHUNTI) 		2430010000NRG24280920230681060 28/09/2023 CHANDRA GOUDA 2430010WL039627 CHANDRA GOUDA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7256976268 TABHA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-015-004/8309
(TENTULIKHUNTI) 		2430010000NRG24280920230681061 28/09/2023 GANGA JANI 2430010WL039627 GANGA JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7256976288 MR GANGA JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-015-004/8318
(TENTULIKHUNTI) 		2430010000NRG24280920230681066 28/09/2023 AMBIKA GOUDA 2430010WL039627 AMBIKA GOUDA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7256976263 AMBIKA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-015-004/8319
(TENTULIKHUNTI) 		2430010000NRG24280920230681068 28/09/2023 JANAMATI GARADA 2430010WL039627 JANAMATI GARADA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7256976286 JANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-015-004/8319
(TENTULIKHUNTI) 		2430010000NRG24280920230681067 28/09/2023 SOMANATH GARADA 2430010WL039627 SOMANATH GARADA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7256976282 Mr. SOMNATH HARIJAN UTKAL GRAMEEN BANK(607234)
19 TENTULIKHUNTI OR-30-010-015-004/8323
(TENTULIKHUNTI) 		2430010000NRG24280920230681072 28/09/2023 SADA GOUDA 2430010WL039627 SADA GOUDA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7256976267 MR SADA GAUDA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-015-004/8323
(TENTULIKHUNTI) 		2430010000NRG24280920230681073 28/09/2023 SUKRI GOUDA 2430010WL039627 SUKRI GOUDA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7256976266 SUKRI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-015-004/8340
(TENTULIKHUNTI) 		2430010000NRG24280920230681075 28/09/2023 RUKMANI JANI 2430010WL039627 RUKMANI JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7256976265 MS RUKMANI JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-015-004/8368
(TENTULIKHUNTI) 		2430010000NRG24280920230681081 28/09/2023 SUNADEI JANI 2430010WL039627 SUNADEI JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7256976280 MR PANDA JANI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
23 TENTULIKHUNTI OR-30-010-015-004/22651
(TENTULIKHUNTI) 		2430010000NRG24280920230681047 28/09/2023 JAMAE JANI 2430010WL039627 JAMAE JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256976271 Mr. JOSIYA HARIJAN UTKAL GRAMEEN BANK(607234)
24 TENTULIKHUNTI OR-30-010-015-004/23018
(TENTULIKHUNTI) 		2430010000NRG24280920230681051 28/09/2023 RUPU JANI 2430010WL039627 RUPU JANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7256976277 MR RUPU JANI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-015-004/25393
(TENTULIKHUNTI) 		2430010000NRG24280920230681053 28/09/2023 BHASKAR JANI 2430010WL039627 BHASKAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256976276 MR BHASKAR JANI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-015-004/25397
(TENTULIKHUNTI) 		2430010000NRG24280920230681055 28/09/2023 RAIBARI JANI 2430010WL039627 RAIBARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256976274 Mr. BALI JANI UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-015-004/8290
(TENTULIKHUNTI) 		2430010000NRG24280920230681057 28/09/2023 BUDAE JANI 2430010WL039627 BUDAE JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256976281 Mrs. BADAI JANI D/O SENDI UTKAL GRAMEEN BANK(607234)
28 TENTULIKHUNTI OR-30-010-015-004/8291
(TENTULIKHUNTI) 		2430010000NRG24280920230681058 28/09/2023 BIMALA GOUDA 2430010WL039627 BIMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256976278 Mrs. BIMALA GOUDA W/O BINA UTKAL GRAMEEN BANK(607234)
29 TENTULIKHUNTI OR-30-010-015-004/8318
(TENTULIKHUNTI) 		2430010000NRG24280920230681065 28/09/2023 KRUSHNA GOUDA 2430010WL039627 KRUSHNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256976279 MR KRURSHNA GAUDA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-015-004/8342
(TENTULIKHUNTI) 		2430010000NRG24280920230681077 28/09/2023 Umardei Jani 2430010WL039627 Umardei Jani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256976275 UMARDEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11850 11850
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_280923APB_FTO_580169 State Bank of India SBIN0006681 ANCHALGUMA 16353
2 TENTULIKHUNTI OR2430010015_280923APB_FTO_580169 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 19908
3 TENTULIKHUNTI OR2430010015_280923APB_FTO_580169 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 11850

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