Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:19:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_170823APB_FTO_467694
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-30-010-007-001/22278
(KANTAGAM) 		2430010000NRG24170820230560565 17/08/2023 GHASINI JANI 2430010WL016054 GHASINI JANI 00045 BARB0NABARA 3555 3555 Processed 30/08/2023 4976466288 Ghasini Jani BANK OF BARODA(606985)
2 TENTULIKHUNTI OR-30-010-007-001/22278
(KANTAGAM) 		2430010000NRG24170820230560564 17/08/2023 SAMANATH JANI 2430010WL016054 SAMANATH JANI 00045 BARB0NABARA 3555 3555 Processed 30/08/2023 4976466287 Samanath Jani BANK OF BARODA(606985)
SubTotal 7110 7110
3 TENTULIKHUNTI OR-30-010-007-001/1067
(KANTAGAM) 		2430010000NRG24170820230560611 17/08/2023 PRAMILA BISSOYI 2430010WL016058 PRAMILA BISSOYI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466234 MRS PRAMILA BISSOYI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1071
(KANTAGAM) 		2430010000NRG24170820230560622 17/08/2023 DHANMATI HARIJAN 2430010WL016063 DHANMATI HARIJAN 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466271 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-007-001/1071
(KANTAGAM) 		2430010000NRG24170820230560621 17/08/2023 SRIDHAR HARIJAN 2430010WL016063 SRIDHAR HARIJAN 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466238 MR SRIDHAR HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/1077
(KANTAGAM) 		2430010000NRG24170820230561198 17/08/2023 JAGATRAM GANDA 2430010WL016107 JAGATRAM GANDA 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466253 JAGAT RAM GANDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/1077
(KANTAGAM) 		2430010000NRG24170820230561199 17/08/2023 NABINA GANDA 2430010WL016107 NABINA GANDA 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466237 NABINA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-007-001/1089
(KANTAGAM) 		2430010007NRG24110820230543611 17/08/2023 HARISANKAR BISOI 2430010007WL014523 HARISANKAR BISOI 00415 SBIN0009346 2133 2133 Processed 30/08/2023 4976466233 MR HARISHANKAR BISSOYI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/1140
(KANTAGAM) 		2430010007NRG24110820230543556 17/08/2023 JADU BHATRA 2430010007WL014520 JADU BHATRA 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466236 MR JADU BHATRA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/1142
(KANTAGAM) 		2430010007NRG24110820230543557 17/08/2023 BANAMALI BHATARA 2430010007WL014520 BANAMALI BHATARA 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466289 BANAMALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-007-001/1160
(KANTAGAM) 		2430010000NRG24170820230560557 17/08/2023 KUMAR GONDA 2430010WL016051 KUMAR GONDA 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466227 KUMAR GONDA LTI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/1178
(KANTAGAM) 		2430010000NRG24170820230561201 17/08/2023 NIRANJANI GANDA 2430010WL016108 NIRANJANI GANDA 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466278 MRS NIRANJANI GANDA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/1185
(KANTAGAM) 		2430010000NRG24170820230560562 17/08/2023 BHANUMATI GONDA 2430010WL016053 BHANUMATI GONDA 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466274 DHANAMATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-007-001/1186
(KANTAGAM) 		2430010000NRG24170820230561196 17/08/2023 MANI HARIJAN 2430010WL016106 MANI HARIJAN 00415 SBIN0009346 2844 2844 Processed 30/08/2023 4976466261 MR MANI HARIJAN STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/1188
(KANTAGAM) 		2430010000NRG24170820230561183 17/08/2023 DICEMBER PUJARI 2430010WL016102 DICEMBER PUJARI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466232 DISEMBAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-001/1188
(KANTAGAM) 		2430010000NRG24170820230561184 17/08/2023 TULABATI PUJARI 2430010WL016102 TULABATI PUJARI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466260 MRS TULABATI PUJARI LTI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/1224
(KANTAGAM) 		2430010007NRG24110820230543608 17/08/2023 CHANCHALA BHATRA 2430010007WL014522 CHANCHALA BHATRA 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466256 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/1225
(KANTAGAM) 		2430010000NRG24170820230561185 17/08/2023 KHAGAPATI DISARI 2430010WL016102 KHAGAPATI DISARI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466293 MR KHAGAPATI DISARI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-001/1225
(KANTAGAM) 		2430010000NRG24170820230561186 17/08/2023 PADMAN DISARI 2430010WL016102 PADMAN DISARI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466266 PADMAN DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-001/21916
(KANTAGAM) 		2430010000NRG24170820230561202 17/08/2023 KUNI GONDA 2430010WL016108 KUNI GONDA 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466264 MRS KUNI GANDA FO STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-001/21963
(KANTAGAM) 		2430010000NRG24170820230561189 17/08/2023 MAHESWAR DANGRI 2430010WL016104 MAHESWAR DANGRI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466247 MAHESHWAR DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-007-001/22040
(KANTAGAM) 		2430010000NRG24170820230560614 17/08/2023 MAHINI DANGRI 2430010WL016059 MAHINI DANGRI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466246 MOHINI DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-001/22040
(KANTAGAM) 		2430010000NRG24170820230560613 17/08/2023 MITHUN DANGRI 2430010WL016059 MITHUN DANGRI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466262 MR MITHUN DANGARI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/22047
(KANTAGAM) 		2430010000NRG24170820230560563 17/08/2023 YISHUDAN BAGH 2430010WL016054 YISHUDAN BAGH 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466244 MR JESSUDAN BAGH STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-007-001/22057
(KANTAGAM) 		2430010000NRG24170820230561207 17/08/2023 KARAPHULA HARIJAN 2430010WL016110 KARAPHULA HARIJAN 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466228 PRAFULLA BAGH STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-001/22064
(KANTAGAM) 		2430010007NRG24170820230559111 17/08/2023 KHRISTADAN BAGH 2430010007WL015963 KHRISTADAN BAGH 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466248 CHRISTODAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-007-001/22128
(KANTAGAM) 		2430010000NRG24170820230561190 17/08/2023 ANANTA HARIJAN 2430010WL016104 ANANTA HARIJAN 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466282 ANANTA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-007-001/22257
(KANTAGAM) 		2430010000NRG24170820230561209 17/08/2023 URMILA TAKRI 2430010WL016110 URMILA TAKRI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466252 URMILA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-007-001/22263
(KANTAGAM) 		2430010000NRG24170820230561191 17/08/2023 SRIMANTA HARIJAN 2430010WL016104 SRIMANTA HARIJAN 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466275 MR SRIMANTA HARIJAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-001/22420
(KANTAGAM) 		2430010000NRG24170820230560612 17/08/2023 BHABANI HARIJAN 2430010WL016058 BHABANI HARIJAN 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466268 KAPIRAJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-007-001/24348
(KANTAGAM) 		2430010000NRG24170820230560558 17/08/2023 UPENDRA GONDA 2430010WL016051 UPENDRA GONDA 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466284 KUNTI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-007-001/24348
(KANTAGAM) 		2430010000NRG24170820230560559 17/08/2023 UPENDRA GONDA 2430010WL016051 UPENDRA GONDA 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466285 MR UPENDRA GANDA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-001/24349
(KANTAGAM) 		2430010000NRG24170820230561394 17/08/2023 BHARATI HARIJAN 2430010WL016118 BHARATI HARIJAN 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466283 BHARATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-007-001/24349
(KANTAGAM) 		2430010000NRG24170820230561393 17/08/2023 RAMAKANTA HARIJAN 2430010WL016118 RAMAKANTA HARIJAN 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466254 RAMAKANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-007-001/24413
(KANTAGAM) 		2430010007NRG24110820230543612 17/08/2023 HARIPRIYA BISSOYI 2430010007WL014523 HARIPRIYA BISSOYI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466279 MRS HARIPRIYA BISSOYI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-001/24413
(KANTAGAM) 		2430010007NRG24110820230543613 17/08/2023 LINGARAJ BISSOYI 2430010007WL014523 LINGARAJ BISSOYI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466291 MR LINGARAJ BISOYI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-007-001/24435
(KANTAGAM) 		2430010007NRG24170820230561628 17/08/2023 BASANTI GONDA 2430010007WL016150 BASANTI GONDA 00415 SBIN0009346 2133 2133 Processed 30/08/2023 4976466280 MRS BASANTI GANDA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-001/24492
(KANTAGAM) 		2430010007NRG24170820230559113 17/08/2023 DEEPAK DHOBA 2430010007WL015964 DEEPAK DHOBA 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466286 SHRI DEEPAK DHOBA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-007-001/24498
(KANTAGAM) 		2430010000NRG24170820230561181 17/08/2023 NEPUR NAYAK 2430010WL016101 NEPUR NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976466269 MR CHAITANYA NAYAK STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-007-001/24804
(KANTAGAM) 		2430010000NRG24170820230561388 17/08/2023 DULESWAR PUJARI 2430010WL016116 DULESWAR PUJARI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466263 MR DULESWAR PUJARI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-007-001/24805
(KANTAGAM) 		2430010000NRG24170820230561389 17/08/2023 BHOLESWAR BISOI 2430010WL016116 BHOLESWAR BISOI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466250 BHOLESWAR BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-007-001/24808
(KANTAGAM) 		2430010000NRG24170820230561395 17/08/2023 SANTOSH KUMAR BISSOYI 2430010WL016119 SANTOSH KUMAR BISSOYI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466270 SANTOSH KUMAR BISSOYI PAYTM PAYMENTS BANK LTD(608032)
43 TENTULIKHUNTI OR-30-010-007-001/24808
(KANTAGAM) 		2430010000NRG24170820230561396 17/08/2023 SRIRAM KRISHNA BISSOYI 2430010WL016119 SRIRAM KRISHNA BISSOYI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466257 MR SRIRAM KRISHNA BISSOYI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-007-001/24814
(KANTAGAM) 		2430010000NRG24170820230561561 17/08/2023 PURUSATAM PUJARI 2430010WL016131 PURUSATAM PUJARI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466251 MR PURUSOTTAM PUJARI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-007-001/24815
(KANTAGAM) 		2430010000NRG24170820230560624 17/08/2023 JITU HARIJAN 2430010WL016063 JITU HARIJAN 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466255 JITU HARIJAN CANARA BANK(508532)
46 TENTULIKHUNTI OR-30-010-007-001/479
(KANTAGAM) 		2430010000NRG24170820230561210 17/08/2023 MASIDASHA HARIJAN 2430010WL016110 MASIDASHA HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976466272 MASIDAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-007-001/507
(KANTAGAM) 		2430010000NRG24170820230561197 17/08/2023 GOMATI 2430010WL016106 GOMATI 00415 SBIN0009346 3318 3318 Processed 30/08/2023 4976466277 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-007-001/524
(KANTAGAM) 		2430010007NRG24110820230543610 17/08/2023 BASANTA KUMARI BISSOYI 2430010007WL014522 BASANTA KUMARI BISSOYI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466240 MR BASANT BISSOYI STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-007-001/524
(KANTAGAM) 		2430010007NRG24110820230543609 17/08/2023 JOGESWAR BISSOYI 2430010007WL014522 JOGESWAR BISSOYI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466230 JOGESWAR BISSOI STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-007-001/577
(KANTAGAM) 		2430010000NRG24170820230561182 17/08/2023 DAMODAR NAIK 2430010WL016101 DAMODAR NAIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976466231 MR DAMODAR NAYAK STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-007-001/579
(KANTAGAM) 		2430010007NRG24170820230559108 17/08/2023 KRUSHNA KUMARI 2430010007WL015962 KRUSHNA KUMARI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466290 KRUSNAKUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENTULIKHUNTI OR-30-010-007-001/596
(KANTAGAM) 		2430010000NRG24170820230561398 17/08/2023 SARASWATI BISSOYI 2430010WL016119 SARASWATI BISSOYI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466229 MRS SARASWATI BISSOYI STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-007-001/596
(KANTAGAM) 		2430010000NRG24170820230561397 17/08/2023 TAPANIDHI BISSOYI 2430010WL016119 TAPANIDHI BISSOYI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466242 MR TAPANIDHI BISSOYI STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-007-001/611
(KANTAGAM) 		2430010000NRG24170820230560618 17/08/2023 Dhanmati Bag 2430010WL016060 Dhanmati Bag 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466226 DHANAMATI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENTULIKHUNTI OR-30-010-007-001/611
(KANTAGAM) 		2430010000NRG24170820230560617 17/08/2023 Dilip kumar Bag 2430010WL016060 Dilip kumar Bag 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466225 DILIP BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENTULIKHUNTI OR-30-010-007-001/680
(KANTAGAM) 		2430010000NRG24170820230561204 17/08/2023 OENLA TAKRI 2430010WL016109 OENLA TAKRI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466243 MR AENLA TAKRI STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-007-001/684
(KANTAGAM) 		2430010000NRG24170820230561206 17/08/2023 KESHAR MALI 2430010WL016109 KESHAR MALI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466259 MR KESHOR MALI MALI STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-007-001/684
(KANTAGAM) 		2430010000NRG24170820230561205 17/08/2023 KUMARI MALI 2430010WL016109 KUMARI MALI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466292 MRS KUMARI MALI STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-007-001/740
(KANTAGAM) 		2430010000NRG24170820230561563 17/08/2023 GURUMATI DISARI 2430010WL016131 GURUMATI DISARI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466241 MRS GURI DISHARI STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-007-001/740
(KANTAGAM) 		2430010000NRG24170820230561562 17/08/2023 PARSHURAM BHATRA 2430010WL016131 PARSHURAM BHATRA 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466258 MR PARSHURAM BHATRA LTI STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-007-001/790
(KANTAGAM) 		2430010007NRG24110820230543480 17/08/2023 ARJUN PUJARI 2430010007WL014518 ARJUN PUJARI 00415 SBIN0009346 2607 2607 Processed 30/08/2023 4976466224 ARJUN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TENTULIKHUNTI OR-30-010-007-001/790
(KANTAGAM) 		2430010007NRG24110820230543481 17/08/2023 DUTI PUJARI 2430010007WL014518 DUTI PUJARI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466273 MRS DUTI PUJARI STATE BANK OF INDIA(508548)
63 TENTULIKHUNTI OR-30-010-007-001/8098
(KANTAGAM) 		2430010007NRG24110820230543478 17/08/2023 BHAJAMANA NAYAK 2430010007WL014517 BHAJAMANA NAYAK 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466265 BHAJMANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 TENTULIKHUNTI OR-30-010-007-001/8098
(KANTAGAM) 		2430010007NRG24110820230543477 17/08/2023 REBATI NAYAK 2430010007WL014517 REBATI NAYAK 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466223 REBATI NAYAK STATE BANK OF INDIA(508548)
65 TENTULIKHUNTI OR-30-010-007-001/8098
(KANTAGAM) 		2430010007NRG24110820230543479 17/08/2023 SANAMATI NAYAK 2430010007WL014517 SANAMATI NAYAK 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466281 MRS MANMATI NAYAK FO STATE BANK OF INDIA(508548)
66 TENTULIKHUNTI OR-30-010-007-001/811
(KANTAGAM) 		2430010000NRG24170820230560561 17/08/2023 DEEPAMANJARI BISSOYI 2430010WL016052 DEEPAMANJARI BISSOYI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466267 MRS DEEPA MANJARI BISSOYI STATE BANK OF INDIA(508548)
67 TENTULIKHUNTI OR-30-010-007-001/811
(KANTAGAM) 		2430010000NRG24170820230560560 17/08/2023 GOKULA NIDHI BISSOYI 2430010WL016052 GOKULA NIDHI BISSOYI 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466249 MR GOKULANIDHI BISSOYI STATE BANK OF INDIA(508548)
68 TENTULIKHUNTI OR-30-010-007-001/897
(KANTAGAM) 		2430010000NRG24170820230561391 17/08/2023 KESARI GONDA 2430010WL016116 KESARI GONDA 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466239 MR KESARI GANDA STATE BANK OF INDIA(508548)
69 TENTULIKHUNTI OR-30-010-007-001/981
(KANTAGAM) 		2430010007NRG24110820230543475 17/08/2023 BIPIN HARIJAN 2430010007WL014516 BIPIN HARIJAN 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466235 BIPIN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 TENTULIKHUNTI OR-30-010-007-001/981
(KANTAGAM) 		2430010007NRG24110820230543476 17/08/2023 LALITA HARIJAN 2430010007WL014516 LALITA HARIJAN 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466245 MRS LALITA HARIJAN STATE BANK OF INDIA(508548)
71 TENTULIKHUNTI OR-30-010-007-001/991
(KANTAGAM) 		2430010007NRG24170820230559109 17/08/2023 BENU SABAR 2430010007WL015962 BENU SABAR 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466294 BENUDHAR SABAR STATE BANK OF INDIA(508548)
72 TENTULIKHUNTI OR-30-010-007-001/991
(KANTAGAM) 		2430010007NRG24170820230559110 17/08/2023 KAMALA SABAR 2430010007WL015962 KAMALA SABAR 00415 SBIN0009346 3555 3555 Processed 30/08/2023 4976466276 MRS KAMALA SABAR STATE BANK OF INDIA(508548)
SubTotal 238422 238422
Total 245532 245532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_170823APB_FTO_467694 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 TENTULIKHUNTI OR2430010007_170823APB_FTO_467694 State Bank of India SBIN0009346 KANTAGAM 7110
3 TENTULIKHUNTI OR2430010007_170823APB_FTO_467694 State Bank of India SBIN0009346 KANTAGAON 231312

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