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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_060723APB_FTO_317350
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-30-010-013-003/26906
(PATRAPUT) 		2430010000NRG24060720230427046 06/07/2023 KAMAL LOCHAN PRADHANI 2430010WL010512 KAMAL LOCHAN PRADHANI 00078 CNRB0004428 1185 1185 Processed 30/08/2023 4962493966 MR KAMALACHAN PRADHANI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 TENTULIKHUNTI OR-30-010-013-003/20971
(PATRAPUT) 		2430010000NRG24060720230427015 06/07/2023 TULARAM BISSOI 2430010WL010512 TULARAM BISSOI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4962493965 MR TULARAM BISOYI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 TENTULIKHUNTI OR-30-010-013-002/19696
(PATRAPUT) 		2430010000NRG24060720230426966 06/07/2023 NILA NAYAKA 2430010WL010512 NILA NAYAKA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493954 NILA NAYAK STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-013-002/20703
(PATRAPUT) 		2430010000NRG24060720230426972 06/07/2023 ASMATI MAJHI 2430010WL010512 ASMATI MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493955 MRS ASMATI MAJHI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-013-002/20703
(PATRAPUT) 		2430010000NRG24060720230426971 06/07/2023 GABRU MAJHI 2430010WL010512 GABRU MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493944 GABARU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-013-002/20705
(PATRAPUT) 		2430010000NRG24060720230426973 06/07/2023 GOBARDHAN MAJHI 2430010WL010512 GOBARDHAN MAJHI 00415 SBIN0006681 474 474 Processed 30/08/2023 4962493956 MR GOBARDHAN MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-013-002/22995
(PATRAPUT) 		2430010000NRG24060720230426981 06/07/2023 lingaraj majhi 2430010WL010512 lingaraj majhi 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493936 LINGARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-013-002/23081
(PATRAPUT) 		2430010000NRG24060720230426985 06/07/2023 jugeswari majhi 2430010WL010512 jugeswari majhi 00415 SBIN0006681 474 474 Processed 30/08/2023 4962493943 MRS JUGESWERI MAJHI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-013-003/19974
(PATRAPUT) 		2430010000NRG24060720230426990 06/07/2023 tankadhar JANI 2430010WL010512 tankadhar JANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493953 TANKADHAR JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-013-003/19976
(PATRAPUT) 		2430010000NRG24060720230426992 06/07/2023 MAHANCHANDRA BISO 2430010WL010512 MAHANCHANDRA BISO 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493940 MOHAN BISHOYI IDBI BANK(607095)
11 TENTULIKHUNTI OR-30-010-013-003/19976
(PATRAPUT) 		2430010000NRG24060720230426993 06/07/2023 MAHANCHANDRA BISO 2430010WL010512 MAHANCHANDRA BISO 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493941 SUNDARMANI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-013-003/20060
(PATRAPUT) 		2430010000NRG24060720230426998 06/07/2023 PRAHALLAD BISOI 2430010WL010512 PRAHALLAD BISOI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493942 MR PRAHALLAD BISHAI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-013-003/20060
(PATRAPUT) 		2430010000NRG24060720230426999 06/07/2023 PRAHALLAD BISOI 2430010WL010512 PRAHALLAD BISOI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493935 DAIMATI BISHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-013-003/20099
(PATRAPUT) 		2430010000NRG24060720230427000 06/07/2023 PRATIMA NAYAK 2430010WL010512 PRATIMA NAYAK 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493947 PRATIMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-013-003/20810
(PATRAPUT) 		2430010000NRG24060720230427006 06/07/2023 BHUNBANA GANDA 2430010WL010512 BHUNBANA GANDA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493952 MR BHUBAN HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-013-003/20810
(PATRAPUT) 		2430010000NRG24060720230427007 06/07/2023 LAXMI GANDA 2430010WL010512 LAXMI GANDA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493962 MRS LAXMI HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-013-003/20837
(PATRAPUT) 		2430010000NRG24060720230427008 06/07/2023 PARSHU BHATRA 2430010WL010512 PARSHU BHATRA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493963 MR PARSHU BHATRA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-013-003/20869
(PATRAPUT) 		2430010000NRG24060720230427011 06/07/2023 PURNI BHATRA 2430010WL010512 PURNI BHATRA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493958 PURNI BHATRA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-013-003/20892
(PATRAPUT) 		2430010000NRG24060720230427012 06/07/2023 minati pradhani 2430010WL010512 minati pradhani 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493948 MINATI PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-013-003/20972
(PATRAPUT) 		2430010000NRG24060720230427017 06/07/2023 CHAITI JANI 2430010WL010512 CHAITI JANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493949 CHAITI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-013-003/20972
(PATRAPUT) 		2430010000NRG24060720230427016 06/07/2023 damu jani 2430010WL010512 damu jani 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493951 MR DAMU JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-013-003/21538
(PATRAPUT) 		2430010000NRG24060720230427022 06/07/2023 RAMES CHANDRA GANDA 2430010WL010512 RAMES CHANDRA GANDA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493937 MR RAMESH GANDA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-013-003/21544
(PATRAPUT) 		2430010000NRG24060720230427024 06/07/2023 BHAGABATI BISOI 2430010WL010512 BHAGABATI BISOI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493945 BHAGBATI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-013-003/21544
(PATRAPUT) 		2430010000NRG24060720230427023 06/07/2023 BHUGAT BISHAYEE 2430010WL010512 BHUGAT BISHAYEE 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493939 BHAGAT BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-013-003/21551
(PATRAPUT) 		2430010000NRG24060720230427030 06/07/2023 KETAKI JANI 2430010WL010512 KETAKI JANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493946 MRS KETAKI JANI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-013-003/21551
(PATRAPUT) 		2430010000NRG24060720230427029 06/07/2023 TUNU JANI 2430010WL010512 TUNU JANI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493938 TUNU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-013-003/22313
(PATRAPUT) 		2430010000NRG24060720230427031 06/07/2023 SUNDARMANI BISSOYI 2430010WL010512 SUNDARMANI BISSOYI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4962493959 MR BENUDHAR BISHAYI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-013-003/22313
(PATRAPUT) 		2430010000NRG24060720230427032 06/07/2023 SUNDARMANI BISSOYI 2430010WL010512 SUNDARMANI BISSOYI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4962493960 SUNDARMANI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-013-003/26803
(PATRAPUT) 		2430010000NRG24060720230427038 06/07/2023 LATAMANI BISSOYI 2430010WL010512 LATAMANI BISSOYI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4962493957 LATAMANI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-013-003/26805
(PATRAPUT) 		2430010000NRG24060720230427041 06/07/2023 KAILASH BISHOYI 2430010WL010512 KAILASH BISHOYI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4962493950 KAILASH BISSOI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-013-003/274052
(PATRAPUT) 		2430010000NRG24060720230427047 06/07/2023 BHIMA MAJHI 2430010WL010512 BHIMA MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4962493961 MR BHIMA MAJHI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-013-005/23033
(PATRAPUT) 		2430010000NRG24060720230427050 06/07/2023 SUKRI SAMARATH 2430010WL010512 SUKRI SAMARATH 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4962493964 SUKRI SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39579 39579
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010013_060723APB_FTO_317350 Canara Bank CNRB0004428 NABARANGPUR 1185
2 TENTULIKHUNTI OR2430010013_060723APB_FTO_317350 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
3 TENTULIKHUNTI OR2430010013_060723APB_FTO_317350 State Bank of India SBIN0006681 ANCHALGUMA 39579

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