Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_240623APB_FTO_275269
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-30-010-001-002/33267
(AMALABHATTA) 		2430010001NRG24240620230357799 24/06/2023 ARJUNA GOUD 2430010001WL008869 ARJUNA GOUD 00415 SBIN0006681 1185 1185 Processed 30/06/2023 2861637310 MR AJUN GOUD STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 TENTULIKHUNTI OR-30-010-001-001/10726
(AMALABHATTA) 		2430010001NRG24240620230357765 24/06/2023 HIRALAL 2430010001WL008869 HIRALAL 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637299 HIRALAL GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-001-002/10761
(AMALABHATTA) 		2430010001NRG24240620230357767 24/06/2023 lanka gouda 2430010001WL008869 lanka gouda 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637318 MR LANKA GOUDA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-001-002/10765
(AMALABHATTA) 		2430010001NRG24240620230357768 24/06/2023 CHANDRA JANI 2430010001WL008869 CHANDRA JANI 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637313 MR CHANDRA PARAJA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-001-002/10780
(AMALABHATTA) 		2430010001NRG24240620230357771 24/06/2023 CHANDRI GOUDA 2430010001WL008869 CHANDRI GOUDA 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637308 MRS CHANDRI GOUD STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-002/10790
(AMALABHATTA) 		2430010001NRG24240620230357772 24/06/2023 CHANDRI 2430010001WL008869 CHANDRI 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637314 MRS CHANDRI GOUD STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-001-002/10793
(AMALABHATTA) 		2430010001NRG24240620230357774 24/06/2023 CHANDRIKA GOUD 2430010001WL008869 CHANDRIKA GOUD 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637317 MRS CHANDRIKA GOUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-002/10793
(AMALABHATTA) 		2430010001NRG24240620230357773 24/06/2023 SADAN GOUDA 2430010001WL008869 SADAN GOUDA 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637316 SADAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-001-002/11173
(AMALABHATTA) 		2430010001NRG24240620230357775 24/06/2023 JUDHESTI JANI 2430010001WL008869 JUDHESTI JANI 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637304 MR JUDHESTI JANI LTI0 STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-002/11184
(AMALABHATTA) 		2430010001NRG24240620230357776 24/06/2023 KAMALA paraja 2430010001WL008869 KAMALA paraja 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637322 MRS KAMALA PARAJA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-002/11191
(AMALABHATTA) 		2430010001NRG24240620230357777 24/06/2023 DAITARI JANI 2430010001WL008869 DAITARI JANI 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637303 DAITARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-001-002/11193
(AMALABHATTA) 		2430010001NRG24240620230357778 24/06/2023 BRUNDABATI 2430010001WL008869 BRUNDABATI 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637309 MRS BRUNDA BATI PAIK STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-002/11195
(AMALABHATTA) 		2430010001NRG24240620230357779 24/06/2023 MANGALDAN HARIJAN 2430010001WL008869 MANGALDAN HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637302 MR MANGALDAN NAG STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-002/11270
(AMALABHATTA) 		2430010001NRG24240620230357782 24/06/2023 ANANTA NAYAK 2430010001WL008869 ANANTA NAYAK 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637325 MRS DAIMATI NAYAK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-002/11270
(AMALABHATTA) 		2430010001NRG24240620230357783 24/06/2023 ANANTA NAYAK 2430010001WL008869 ANANTA NAYAK 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637326 MR ANANTA NAYAK STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-002/11295
(AMALABHATTA) 		2430010001NRG24240620230357786 24/06/2023 TULARAMA NAYAK 2430010001WL008869 TULARAMA NAYAK 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637321 TULARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-001-002/21834
(AMALABHATTA) 		2430010001NRG24240620230357788 24/06/2023 DAMUNI GOUD 2430010001WL008869 DAMUNI GOUD 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637315 DAMANI GAUD STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-002/23144
(AMALABHATTA) 		2430010001NRG24240620230357790 24/06/2023 KOUSLYA PAIK 2430010001WL008869 KOUSLYA PAIK 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637323 SADAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-001-002/23154
(AMALABHATTA) 		2430010001NRG24240620230357792 24/06/2023 BRUNDI JANI 2430010001WL008869 BRUNDI JANI 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637305 MRS BRUNDI JANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-002/23154
(AMALABHATTA) 		2430010001NRG24240620230357791 24/06/2023 KARNA JANI 2430010001WL008869 KARNA JANI 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637306 KARNA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-001-002/33253
(AMALABHATTA) 		2430010001NRG24240620230357795 24/06/2023 ARJUN BISOI 2430010001WL008869 ARJUN BISOI 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637328 ARJUN BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-001-002/33253
(AMALABHATTA) 		2430010001NRG24240620230357794 24/06/2023 BHUBANESWARI BISSOYI 2430010001WL008869 BHUBANESWARI BISSOYI 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637327 MRS BHUBANESWARI BISSOYI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-001-002/33255
(AMALABHATTA) 		2430010001NRG24240620230357796 24/06/2023 ARJUN PARAJA 2430010001WL008869 ARJUN PARAJA 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637312 ARJUNA PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-001-002/33256
(AMALABHATTA) 		2430010001NRG24240620230357797 24/06/2023 PARBATI JAMI 2430010001WL008869 PARBATI JAMI 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637320 MRS PARBATI JANI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-001-002/33259
(AMALABHATTA) 		2430010001NRG24240620230357798 24/06/2023 HARABATI GOUDA 2430010001WL008869 HARABATI GOUDA 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637319 MRS HARABATI GOUDA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-001-002/33267
(AMALABHATTA) 		2430010001NRG24240620230357800 24/06/2023 LAXMAN GOUD 2430010001WL008869 LAXMAN GOUD 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637311 LAXMAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-001-002/33276
(AMALABHATTA) 		2430010001NRG24240620230357803 24/06/2023 DURJAN JANI 2430010001WL008869 DURJAN JANI 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637324 DURJAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-001-002/33277
(AMALABHATTA) 		2430010001NRG24240620230357804 24/06/2023 MALAYA BISSOYI 2430010001WL008869 MALAYA BISSOYI 00415 SBIN0009346 1185 1185 Processed 30/06/2023 2861637307 MR MALAYA BISSOYI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-001-002/33401
(AMALABHATTA) 		2430010001NRG24240620230357806 24/06/2023 JAMUNA BISSOYI 2430010001WL008869 JAMUNA BISSOYI 00415 SBIN0009346 948 948 Processed 30/06/2023 2861637329 MRS JAMUNA BISSOI STATE BANK OF INDIA(508548)
SubTotal 32943 32943
30 TENTULIKHUNTI OR-30-010-001-002/33269
(AMALABHATTA) 		2430010001NRG24240620230357801 24/06/2023 UPENDRA MUDULI 2430010001WL008869 UPENDRA MUDULI 00468 UBIN0562513 1185 1185 Processed 30/06/2023 2861637331 UPENDRA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-001-002/33270
(AMALABHATTA) 		2430010001NRG24240620230357802 24/06/2023 JHADEWAR JANI 2430010001WL008869 JHADEWAR JANI 00468 UBIN0562513 1185 1185 Processed 30/06/2023 2861637332 JHADESWR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
32 TENTULIKHUNTI OR-30-010-001-002/11200
(AMALABHATTA) 		2430010001NRG24240620230357780 24/06/2023 Taila 2430010001WL008869 Taila 00468 UBIN0810606 1185 1185 Processed 30/06/2023 2861637330 THAILA DAMBA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
33 TENTULIKHUNTI OR-30-010-001-001/10724
(AMALABHATTA) 		2430010001NRG24240620230357764 24/06/2023 KAHGOPATI GOUDA 2430010001WL008869 KAHGOPATI GOUDA 00691 IPOS0000001 1185 1185 Processed 30/06/2023 2861637300 KHAGAPATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
34 TENTULIKHUNTI OR-30-010-001-002/10768
(AMALABHATTA) 		2430010001NRG24240620230357769 24/06/2023 JADU PARAJA 2430010001WL008869 JADU PARAJA 764001 1185 1185 Processed 30/06/2023 2861637301 MR JADU PARAJA FO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_240623APB_FTO_275269 88057 1185
2 TENTULIKHUNTI OR2430010001_240623APB_FTO_275269 State Bank of India SBIN0006681 ANCHALGUMA 1185
3 TENTULIKHUNTI OR2430010001_240623APB_FTO_275269 State Bank of India SBIN0009346 KANTAGAON 32943
4 TENTULIKHUNTI OR2430010001_240623APB_FTO_275269 Union Bank of India UBIN0562513 NABARANGPUR 2370
5 TENTULIKHUNTI OR2430010001_240623APB_FTO_275269 Union Bank of India UBIN0810606 NABARANGPUR 1185
6 TENTULIKHUNTI OR2430010001_240623APB_FTO_275269 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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