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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:59:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_030723APB_FTO_306205
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-30-010-007-002/1551
(KANTAGAM) 		2430010000NRG24030720230411829 03/07/2023 CHANDRABHANU BHATRA 2430010WL010090 CHANDRABHANU BHATRA 00045 BARB0NABARA 711 711 Processed 12/07/2023 3325877144 CHANDRABHANU BHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
2 TENTULIKHUNTI OR-30-010-007-002/1276
(KANTAGAM) 		2430010000NRG24030720230411815 03/07/2023 LAXMI patra 2430010WL010090 LAXMI patra 00415 SBIN0009346 948 948 Rejected 11/07/2023 3325877147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TENTULIKHUNTI OR-30-010-007-002/1341
(KANTAGAM) 		2430010000NRG24030720230411817 03/07/2023 BADALI MUDULI 2430010WL010090 BADALI MUDULI 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877129 MRS BADALI MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-002/1341
(KANTAGAM) 		2430010000NRG24030720230411816 03/07/2023 RAGHUNATH MUDULI 2430010WL010090 RAGHUNATH MUDULI 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877156 RAGHU NATH MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-002/1417
(KANTAGAM) 		2430010000NRG24030720230411818 03/07/2023 MULIA MUDULI 2430010WL010090 MULIA MUDULI 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877155 MULIA MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-002/1435
(KANTAGAM) 		2430010000NRG24030720230411820 03/07/2023 BAIDI MAJHI 2430010WL010090 BAIDI MAJHI 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877148 MR BAIDI MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-002/1435
(KANTAGAM) 		2430010000NRG24030720230411819 03/07/2023 NITYANANDA MAJHI 2430010WL010090 NITYANANDA MAJHI 00415 SBIN0009346 948 948 Processed 12/07/2023 3325877117 NITYANANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-007-002/1439
(KANTAGAM) 		2430010000NRG24030720230411822 03/07/2023 MULA MUDULI 2430010WL010090 MULA MUDULI 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877128 MRS MULA MUDULI LTI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-002/1439
(KANTAGAM) 		2430010000NRG24030720230411821 03/07/2023 TARUNI MUDULI 2430010WL010090 TARUNI MUDULI 00415 SBIN0009346 948 948 Processed 12/07/2023 3325877154 TARUNI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-002/1450
(KANTAGAM) 		2430010000NRG24030720230411823 03/07/2023 TANKA GOUDAT 2430010WL010090 TANKA GOUDAT 00415 SBIN0009346 948 948 Processed 12/07/2023 3325877149 TANKA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-007-002/1464
(KANTAGAM) 		2430010000NRG24030720230411824 03/07/2023 TULARAM BHATRA 2430010WL010090 TULARAM BHATRA 00415 SBIN0009346 948 948 Processed 12/07/2023 3325877153 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-002/1539
(KANTAGAM) 		2430010000NRG24030720230411826 03/07/2023 KURANJI JANI 2430010WL010090 KURANJI JANI 00415 SBIN0009346 711 711 Processed 11/07/2023 3325877138 MRS KURUNJI JANI LTI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-002/1539
(KANTAGAM) 		2430010000NRG24030720230411825 03/07/2023 LANDU JANI 2430010WL010090 LANDU JANI 00415 SBIN0009346 711 711 Processed 12/07/2023 3325877125 LANDU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-007-002/1549
(KANTAGAM) 		2430010000NRG24030720230411827 03/07/2023 KUMARI BHATRA 2430010WL010090 KUMARI BHATRA 00415 SBIN0009346 711 711 Processed 11/07/2023 3325877119 MRS KUMARI BHATRA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-002/1551
(KANTAGAM) 		2430010000NRG24030720230411828 03/07/2023 PURNA CHANDRA BHATRA 2430010WL010090 PURNA CHANDRA BHATRA 00415 SBIN0009346 711 711 Processed 11/07/2023 3325877150 MR PURNA BHATRA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-002/1553
(KANTAGAM) 		2430010000NRG24030720230411830 03/07/2023 JAGABANDHU BHATARA 2430010WL010090 JAGABANDHU BHATARA 00415 SBIN0009346 711 711 Processed 11/07/2023 3325877122 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-002/1553
(KANTAGAM) 		2430010000NRG24030720230411831 03/07/2023 PARBATI BHATARA 2430010WL010090 PARBATI BHATARA 00415 SBIN0009346 711 711 Processed 12/07/2023 3325877130 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-002/1691
(KANTAGAM) 		2430010000NRG24030720230411832 03/07/2023 TANKADHAR AMANATYA 2430010WL010090 TANKADHAR AMANATYA 00415 SBIN0009346 711 711 Processed 11/07/2023 3325877143 MR TANKADHAR AMANATYA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-002/1695
(KANTAGAM) 		2430010000NRG24030720230411834 03/07/2023 CHAMPA BHATARA 2430010WL010090 CHAMPA BHATARA 00415 SBIN0009346 711 711 Processed 11/07/2023 3325877145 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-002/1695
(KANTAGAM) 		2430010000NRG24030720230411833 03/07/2023 SAHEB BHATARA 2430010WL010090 SAHEB BHATARA 00415 SBIN0009346 711 711 Processed 12/07/2023 3325877133 SAHEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-007-002/1697
(KANTAGAM) 		2430010000NRG24030720230411836 03/07/2023 KANAY BHATRA 2430010WL010090 KANAY BHATRA 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877146 MRS KANAY BHATRA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-002/1697
(KANTAGAM) 		2430010000NRG24030720230411835 03/07/2023 NALINDRA BHATRA 2430010WL010090 NALINDRA BHATRA 00415 SBIN0009346 948 948 Processed 12/07/2023 3325877118 NALINDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-002/1814
(KANTAGAM) 		2430010000NRG24030720230411837 03/07/2023 SOMANATH BHATRA 2430010WL010090 SOMANATH BHATRA 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877151 MR SOMANATH BHATRA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-002/1814
(KANTAGAM) 		2430010000NRG24030720230411838 03/07/2023 SOMANATH BHATRA 2430010WL010090 SOMANATH BHATRA 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877120 MRS SUBARNA BHATRA LTI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-007-002/1815
(KANTAGAM) 		2430010000NRG24030720230411839 03/07/2023 KUSA MAJHI 2430010WL010090 KUSA MAJHI 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877123 KUSA MAJHI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-002/1815
(KANTAGAM) 		2430010000NRG24030720230411840 03/07/2023 kusa majhi 2430010WL010090 kusa majhi 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877124 MRS BHANUMATI MAJHI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-002/1908
(KANTAGAM) 		2430010000NRG24030720230411842 03/07/2023 SAMBARI GOUDA 2430010WL010090 SAMBARI GOUDA 00415 SBIN0009346 948 948 Processed 12/07/2023 3325877137 SAMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-007-002/1909
(KANTAGAM) 		2430010000NRG24030720230411843 03/07/2023 TRINATHA GOUDA 2430010WL010090 TRINATHA GOUDA 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877126 Hari Gouda AIRTEL PAYMENTS BANK LIMITED(990288)
29 TENTULIKHUNTI OR-30-010-007-002/1969
(KANTAGAM) 		2430010000NRG24030720230411844 03/07/2023 MURALI PUJARI 2430010WL010090 MURALI PUJARI 00415 SBIN0009346 948 948 Processed 12/07/2023 3325877158 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-007-002/1969
(KANTAGAM) 		2430010000NRG24030720230411845 03/07/2023 MURALI PUJARI 2430010WL010090 MURALI PUJARI 00415 SBIN0009346 948 948 Processed 12/07/2023 3325877157 MURALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-007-002/21894
(KANTAGAM) 		2430010000NRG24030720230411846 03/07/2023 KESHAB MUDULI 2430010WL010090 KESHAB MUDULI 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877152 MR KESHAB MUDULI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-002/21943
(KANTAGAM) 		2430010000NRG24030720230411847 03/07/2023 SUNAMANI GOUDA 2430010WL010090 SUNAMANI GOUDA 00415 SBIN0009346 948 948 Processed 12/07/2023 3325877136 SUNAMANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-007-002/22096
(KANTAGAM) 		2430010000NRG24030720230411848 03/07/2023 Sukmati harijan 2430010WL010090 Sukmati harijan 00415 SBIN0009346 948 948 Processed 12/07/2023 3325877139 SUKAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-007-002/22145
(KANTAGAM) 		2430010000NRG24030720230411850 03/07/2023 ASMATI BHATRA 2430010WL010090 ASMATI BHATRA 00415 SBIN0009346 948 948 Processed 12/07/2023 3325877121 ASAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-007-002/22145
(KANTAGAM) 		2430010000NRG24030720230411849 03/07/2023 URDHABA BHATARA 2430010WL010090 URDHABA BHATARA 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877142 MR URDHABA BHATRA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-002/22187
(KANTAGAM) 		2430010000NRG24030720230411851 03/07/2023 CHATURGHANA BHATRA 2430010WL010090 CHATURGHANA BHATRA 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877135 MR CHATURGHAN BHATRA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-007-002/22187
(KANTAGAM) 		2430010000NRG24030720230411852 03/07/2023 KANAK BHATRA 2430010WL010090 KANAK BHATRA 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877127 MISS KANAKDEI BHATRA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-002/22200
(KANTAGAM) 		2430010000NRG24030720230411853 03/07/2023 DAMAYANTI DALEI 2430010WL010090 DAMAYANTI DALEI 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877132 MRS DAMAYANTI DALEI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-007-002/22202
(KANTAGAM) 		2430010000NRG24030720230411854 03/07/2023 HASAE DALEI 2430010WL010090 HASAE DALEI 00415 SBIN0009346 948 948 Processed 12/07/2023 3325877131 JADU DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-007-002/24708
(KANTAGAM) 		2430010000NRG24030720230411855 03/07/2023 LALIT BHATRA 2430010WL010090 LALIT BHATRA 00415 SBIN0009346 948 948 Processed 12/07/2023 3325877141 LALIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-007-002/24709
(KANTAGAM) 		2430010000NRG24030720230411857 03/07/2023 GOBARDHAN MUDULI 2430010WL010090 GOBARDHAN MUDULI 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877134 Gobardhan Muduli STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-007-002/24709
(KANTAGAM) 		2430010000NRG24030720230411856 03/07/2023 KHIRAMANI MUDULI 2430010WL010090 KHIRAMANI MUDULI 00415 SBIN0009346 948 948 Processed 11/07/2023 3325877140 Kshiramani Muduli BANK OF BARODA(606985)
SubTotal 36735 36735
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_030723APB_FTO_306205 Bank of Baroda BARB0NABARA Nabarangapur 711
2 TENTULIKHUNTI OR2430010007_030723APB_FTO_306205 State Bank of India SBIN0009346 KANTAGAON 36735

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