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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:05:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_180523APB_FTO_131526
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-30-010-012-001/10550
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171325 18/05/2023 AINLA MUDULI 2430010WL004104 AINLA MUDULI 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1820879799 MRS ANALA MUDULI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-001/10550
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171324 18/05/2023 HARI MUDULI 2430010WL004104 HARI MUDULI 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1820879783 MR HARI MUDULI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-001/22215
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171328 18/05/2023 CHAMPA MUDULI 2430010WL004104 CHAMPA MUDULI 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1820879789 MRS CHAMPA MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-001/22215
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171327 18/05/2023 PRABHAKAR MUDULI 2430010WL004104 PRABHAKAR MUDULI 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1820879776 MR PRABHAKAR MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-001/22216
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171330 18/05/2023 LAXMI MUDULI 2430010WL004104 LAXMI MUDULI 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1820879782 MRS LAXMI MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-001/22218
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171332 18/05/2023 KALABATI JHADIA 2430010WL004104 KALABATI JHADIA 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1820879795 MRS KALABATI JHADIA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-001/22218
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171331 18/05/2023 KARNA JHADIA 2430010WL004104 KARNA JHADIA 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1820879802 MR KARNA JHADIA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-002/22394
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171333 18/05/2023 GITANJALI SAMANTARA 2430010WL004104 GITANJALI SAMANTARA 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1820879775 MR BASANTA SAMANTARA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-012-002/22439
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171336 18/05/2023 CHAMPA BISSOI 2430010WL004104 CHAMPA BISSOI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820879800 MRS CHAMPA BISHOYI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-012-002/22492
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171337 18/05/2023 kamala patra 2430010WL004104 kamala patra 00415 SBIN0006910 3318 3318 Processed 25/05/2023 1820879790 KAMALA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-012-002/22612
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171339 18/05/2023 indra patra 2430010WL004104 indra patra 00415 SBIN0006910 3318 3318 Processed 25/05/2023 1820879772 INDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-012-002/22620
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171340 18/05/2023 KUNA SAMANTRA 2430010WL004104 KUNA SAMANTRA 00415 SBIN0006910 3318 3318 Processed 25/05/2023 1820879794 KUNA SAMANTARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-012-002/9362
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171341 18/05/2023 LALITA BISHOYEE 2430010WL004104 LALITA BISHOYEE 00415 SBIN0006910 3318 3318 Processed 25/05/2023 1820879785 LALITA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-012-002/9385
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171342 18/05/2023 DHARMU PRADHAN 2430010WL004104 DHARMU PRADHAN 00415 SBIN0006910 3318 3318 Processed 25/05/2023 1820879771 DHARMU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-012-002/9405
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171343 18/05/2023 RADHAMANI BISHOYI 2430010WL004104 RADHAMANI BISHOYI 00415 SBIN0006910 3318 3318 Processed 25/05/2023 1820879784 RADHAMANI BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-012-003/21191
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171344 18/05/2023 Jema Harijan 2430010WL004104 Jema Harijan 00415 SBIN0006910 3081 3081 Processed 24/05/2023 1820879793 Mrs. JEMA HARIJAN WO KUMA HARIJAN UTKAL GRAMEEN BANK(607234)
17 TENTULIKHUNTI OR-30-010-012-003/223636
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171346 18/05/2023 URMILA KANDHA 2430010WL004104 URMILA KANDHA 00415 SBIN0006910 3081 3081 Processed 25/05/2023 1820879779 URMILA KANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-012-003/223638
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171347 18/05/2023 PADMINI HARIJAN 2430010WL004104 PADMINI HARIJAN 00415 SBIN0006910 3081 3081 Processed 25/05/2023 1820879769 PADMINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-012-003/223670
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171350 18/05/2023 TIKI HARIJAN 2430010WL004104 TIKI HARIJAN 00415 SBIN0006910 3081 3081 Processed 25/05/2023 1820879778 TIKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-012-003/22582
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171351 18/05/2023 Phulmati Harijan 2430010WL004104 Phulmati Harijan 00415 SBIN0006910 3081 3081 Processed 25/05/2023 1820879777 FULAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-012-003/22584
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171354 18/05/2023 Hari Harijan 2430010WL004104 Hari Harijan 00415 SBIN0006910 3318 3318 Processed 25/05/2023 1820879792 HARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-012-003/22584
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171353 18/05/2023 rukmani harijan 2430010WL004104 rukmani harijan 00415 SBIN0006910 3081 3081 Processed 25/05/2023 1820879791 RUKMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-012-004/21338
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171356 18/05/2023 MANGALU BISOI 2430010WL004104 MANGALU BISOI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820879773 MR MANGUL BISHOYEE STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-004/21338
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171357 18/05/2023 MANGALU BISOI 2430010WL004104 MANGALU BISOI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820879774 MRS NILENDRA BISSOI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-004/21376
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171358 18/05/2023 PANA BISSOI 2430010WL004104 PANA BISSOI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820879780 MRS PANA BISOI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-012-004/21454
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171360 18/05/2023 LAIBANA HARIJAN 2430010WL004104 LAIBANA HARIJAN 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820879781 MR LAIBAN KANDAPAN STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-012-004/21454
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171361 18/05/2023 susi harijan 2430010WL004104 susi harijan 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820879796 MRS MUSI KANDPAN STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-012-004/21477
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171362 18/05/2023 HARA SAHU 2430010WL004104 HARA SAHU 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820879797 HAR SAHU STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-012-004/21477
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171363 18/05/2023 Kaintha 2430010WL004104 Kaintha 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820879803 Mrs DAITA SAHU STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-012-004/21490
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171364 18/05/2023 GHASI HARIJANA 2430010WL004104 GHASI HARIJANA 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820879787 MR GHASHI HARIJAN STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-012-004/21490
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171365 18/05/2023 mala harijan 2430010WL004104 mala harijan 00415 SBIN0006910 3318 3318 Processed 25/05/2023 1820879788 MALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-012-004/22242
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171368 18/05/2023 BAIDI SAHU 2430010WL004104 BAIDI SAHU 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820879786 MRS BAIDI SAHU STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-012-004/22242
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171367 18/05/2023 BHASKAR SAHU 2430010WL004104 BHASKAR SAHU 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820879770 BHASKAR SAHU STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-012-004/223683
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171370 18/05/2023 BANITA JHODIA 2430010WL004104 BANITA JHODIA 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820879804 BANITA JHADIA UNION BANK OF INDIA(508500)
35 TENTULIKHUNTI OR-30-010-012-004/223937
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171372 18/05/2023 PARBATI BISHOYI 2430010WL004104 PARBATI BISHOYI 00415 SBIN0006910 3318 3318 Processed 24/05/2023 1820879768 MRS PARBATI BISHOYEE STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-012-004/224001
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171374 18/05/2023 BANMALI HARIJAN 2430010WL004104 BANMALI HARIJAN 00415 SBIN0006910 3318 3318 Processed 25/05/2023 1820879801 BANAMALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-012-004/224001
(PARAJA BARANGPADAR) 		2430010000NRG24180520230171373 18/05/2023 PINI HARIJAN 2430010WL004104 PINI HARIJAN 00415 SBIN0006910 3318 3318 Processed 25/05/2023 1820879798 PINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119448 119448
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_180523APB_FTO_131526 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 119448

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