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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_260523APB_FTO_162382
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) 		2430010007NRG24230520230195945 26/05/2023 CHANDRABHANU BHATRA 2430010007WL004744 CHANDRABHANU BHATRA 00045 BARB0NABARA 2844 2844 Processed 01/06/2023 1978278356 CHANDRABHANU BHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
2 TENTULIKHUNTI OR-30-010-007-002/1268
(KANTAGAM) 		2430010007NRG24230520230195934 26/05/2023 RUSI MUDULI 2430010007WL004744 RUSI MUDULI 00415 SBIN0009346 2607 2607 Processed 31/05/2023 1978278351 MR RUSHI MUDULI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-002/1341
(KANTAGAM) 		2430010007NRG24230520230195937 26/05/2023 BADALI MUDULI 2430010007WL004744 BADALI MUDULI 00415 SBIN0009346 2607 2607 Processed 31/05/2023 1978278350 MRS BADALI MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-002/1341
(KANTAGAM) 		2430010007NRG24230520230195936 26/05/2023 RAGHUNATH MUDULI 2430010007WL004744 RAGHUNATH MUDULI 00415 SBIN0009346 2607 2607 Processed 31/05/2023 1978278355 RAGHU NATH MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-002/1341
(KANTAGAM) 		2430010007NRG24230520230195938 26/05/2023 TULARAM MUDULI 2430010007WL004744 TULARAM MUDULI 00415 SBIN0009346 2607 2607 Processed 31/05/2023 1978278346 MR TULARAM MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-002/1417
(KANTAGAM) 		2430010007NRG24230520230195939 26/05/2023 MULIA MUDULI 2430010007WL004744 MULIA MUDULI 00415 SBIN0009346 2607 2607 Processed 31/05/2023 1978278354 MULIA MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-002/1423
(KANTAGAM) 		2430010007NRG24230520230195940 26/05/2023 RAIDHAR JANI 2430010007WL004744 RAIDHAR JANI 00415 SBIN0009346 2607 2607 Processed 31/05/2023 1978278328 MR RAIDHAR JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-002/1435
(KANTAGAM) 		2430010007NRG24230520230195942 26/05/2023 BAIDI MAJHI 2430010007WL004744 BAIDI MAJHI 00415 SBIN0009346 2607 2607 Processed 31/05/2023 1978278334 MR BAIDI MAJHI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-002/1435
(KANTAGAM) 		2430010007NRG24230520230195941 26/05/2023 NITYANANDA MAJHI 2430010007WL004744 NITYANANDA MAJHI 00415 SBIN0009346 2607 2607 Processed 01/06/2023 1978278324 NITYANANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-002/1450
(KANTAGAM) 		2430010007NRG24230520230195943 26/05/2023 TANKA GOUDAT 2430010007WL004744 TANKA GOUDAT 00415 SBIN0009346 2607 2607 Processed 01/06/2023 1978278332 TANKA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-007-002/1551
(KANTAGAM) 		2430010007NRG24230520230195944 26/05/2023 PURNA CHANDRA BHATRA 2430010007WL004744 PURNA CHANDRA BHATRA 00415 SBIN0009346 2844 2844 Processed 31/05/2023 1978278330 MR PURNA BHATRA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-002/1553
(KANTAGAM) 		2430010007NRG24230520230195946 26/05/2023 JAGABANDHU BHATARA 2430010007WL004744 JAGABANDHU BHATARA 00415 SBIN0009346 2844 2844 Processed 31/05/2023 1978278331 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-002/1553
(KANTAGAM) 		2430010007NRG24230520230195947 26/05/2023 PARBATI BHATARA 2430010007WL004744 PARBATI BHATARA 00415 SBIN0009346 2844 2844 Processed 01/06/2023 1978278339 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-007-002/1695
(KANTAGAM) 		2430010007NRG24230520230195949 26/05/2023 CHAMPA BHATARA 2430010007WL004744 CHAMPA BHATARA 00415 SBIN0009346 2844 2844 Processed 31/05/2023 1978278348 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-002/1695
(KANTAGAM) 		2430010007NRG24230520230195948 26/05/2023 SAHEB BHATARA 2430010007WL004744 SAHEB BHATARA 00415 SBIN0009346 2844 2844 Processed 01/06/2023 1978278349 SAHEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-002/1697
(KANTAGAM) 		2430010007NRG24230520230195951 26/05/2023 KANAY BHATRA 2430010007WL004744 KANAY BHATRA 00415 SBIN0009346 2844 2844 Processed 31/05/2023 1978278338 MRS KANAY BHATRA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-002/1697
(KANTAGAM) 		2430010007NRG24230520230195950 26/05/2023 NALINDRA BHATRA 2430010007WL004744 NALINDRA BHATRA 00415 SBIN0009346 2844 2844 Processed 01/06/2023 1978278325 NALINDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-002/1756
(KANTAGAM) 		2430010007NRG24230520230195952 26/05/2023 NILAMBAR MUDULI 2430010007WL004744 NILAMBAR MUDULI 00415 SBIN0009346 2844 2844 Processed 31/05/2023 1978278327 MR NILAMBAR MUDULI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-002/1814
(KANTAGAM) 		2430010007NRG24230520230195954 26/05/2023 SOMANATH BHATRA 2430010007WL004744 SOMANATH BHATRA 00415 SBIN0009346 2844 2844 Processed 31/05/2023 1978278352 MR SOMANATH BHATRA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-002/1814
(KANTAGAM) 		2430010007NRG24230520230195955 26/05/2023 SOMANATH BHATRA 2430010007WL004744 SOMANATH BHATRA 00415 SBIN0009346 2844 2844 Processed 31/05/2023 1978278329 MRS SUBARNA BHATRA LTI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-002/1834
(KANTAGAM) 		2430010007NRG24230520230195957 26/05/2023 GORIMANI JANI 2430010007WL004744 GORIMANI JANI 00415 SBIN0009346 2844 2844 Processed 31/05/2023 1978278342 MRS GORIMANI JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-002/1834
(KANTAGAM) 		2430010007NRG24230520230195956 26/05/2023 SIBA JANI 2430010007WL004744 SIBA JANI 00415 SBIN0009346 2844 2844 Processed 01/06/2023 1978278326 SHIBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-002/1908
(KANTAGAM) 		2430010007NRG24230520230195959 26/05/2023 SAMBARI GOUDA 2430010007WL004744 SAMBARI GOUDA 00415 SBIN0009346 2844 2844 Processed 01/06/2023 1978278345 SAMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-007-002/1973
(KANTAGAM) 		2430010007NRG24230520230195960 26/05/2023 BALARAM JANI 2430010007WL004744 BALARAM JANI 00415 SBIN0009346 2844 2844 Processed 01/06/2023 1978278347 BALARAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-002/1973
(KANTAGAM) 		2430010007NRG24230520230195961 26/05/2023 DISHAMANI JANI 2430010007WL004744 DISHAMANI JANI 00415 SBIN0009346 2844 2844 Processed 01/06/2023 1978278333 DISHAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-007-002/21943
(KANTAGAM) 		2430010007NRG24230520230195962 26/05/2023 SUNAMANI GOUDA 2430010007WL004744 SUNAMANI GOUDA 00415 SBIN0009346 2844 2844 Processed 01/06/2023 1978278344 SUNAMANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-007-002/22200
(KANTAGAM) 		2430010007NRG24230520230195963 26/05/2023 DAMAYANTI DALEI 2430010007WL004744 DAMAYANTI DALEI 00415 SBIN0009346 2844 2844 Processed 31/05/2023 1978278341 MRS DAMAYANTI DALEI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-002/22202
(KANTAGAM) 		2430010007NRG24230520230195964 26/05/2023 HASAE DALEI 2430010007WL004744 HASAE DALEI 00415 SBIN0009346 2844 2844 Processed 01/06/2023 1978278340 JADU DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-007-002/24377
(KANTAGAM) 		2430010007NRG24230520230195966 26/05/2023 PADMA JANI 2430010007WL004744 PADMA JANI 00415 SBIN0009346 2844 2844 Processed 01/06/2023 1978278335 ISWAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-007-002/24378
(KANTAGAM) 		2430010007NRG24230520230195967 26/05/2023 TULABATI JANI 2430010007WL004744 TULABATI JANI 00415 SBIN0009346 2844 2844 Processed 01/06/2023 1978278343 MAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-007-002/24379
(KANTAGAM) 		2430010007NRG24230520230195968 26/05/2023 SATIMANI JANI 2430010007WL004744 SATIMANI JANI 00415 SBIN0009346 2844 2844 Processed 31/05/2023 1978278336 MRS SATIMANI JANI FO STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-002/24379
(KANTAGAM) 		2430010007NRG24230520230195969 26/05/2023 SATIMANI JANI 2430010007WL004744 SATIMANI JANI 00415 SBIN0009346 2844 2844 Processed 01/06/2023 1978278337 RAM CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86031 86031
33 TENTULIKHUNTI OR-30-010-007-002/24573
(KANTAGAM) 		2430010007NRG24230520230195970 26/05/2023 SAMARU JANI 2430010007WL004744 SAMARU JANI 00468 UBIN0819409 2844 2844 Processed 31/05/2023 1978278353 SAMARU JANI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 91719 91719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_260523APB_FTO_162382 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 TENTULIKHUNTI OR2430010007_260523APB_FTO_162382 State Bank of India SBIN0009346 KANTAGAON 86031
3 TENTULIKHUNTI OR2430010007_260523APB_FTO_162382 Union Bank of India UBIN0819409 PAPADAHANDI 2844

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