Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_200523APB_FTO_138127
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-30-010-015-004/23141
(TENTULIKHUNTI) 		2430010000NRG24200520230181870 20/05/2023 DALIMBA JANI 2430010WL004409 DALIMBA JANI 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1862813238 Mr. MEGHNATH JANI UTKAL GRAMEEN BANK(607234)
2 TENTULIKHUNTI OR-30-010-015-004/23141
(TENTULIKHUNTI) 		2430010000NRG24200520230181871 20/05/2023 DALIMBA JANI 2430010WL004409 DALIMBA JANI 00415 SBIN0006681 2844 2844 Processed 26/05/2023 1862813237 DALIMBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-015-004/25387
(TENTULIKHUNTI) 		2430010000NRG24200520230181872 20/05/2023 JALANDHAR TAKRI 2430010WL004409 JALANDHAR TAKRI 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1862813250 MR JALANDHAR TAKRI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-015-004/8313
(TENTULIKHUNTI) 		2430010000NRG24200520230181876 20/05/2023 BANDU JANI 2430010WL004409 BANDU JANI 00415 SBIN0006681 2844 2844 Processed 25/05/2023 1862813209 MR BANDU JANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-015-004/8336
(TENTULIKHUNTI) 		2430010000NRG24200520230181883 20/05/2023 TRINATH JANI 2430010WL004409 TRINATH JANI 00415 SBIN0006681 3081 3081 Processed 25/05/2023 1862813232 MR TRINATH JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-015-004/8353
(TENTULIKHUNTI) 		2430010000NRG24200520230181886 20/05/2023 LALITA HARIJAN 2430010WL004409 LALITA HARIJAN 00415 SBIN0006681 3081 3081 Processed 25/05/2023 1862813239 LALITA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
7 TENTULIKHUNTI OR-30-010-015-004/8396
(TENTULIKHUNTI) 		2430010000NRG24200520230181899 20/05/2023 DIRABI JANI 2430010WL004409 DIRABI JANI 00415 SBIN0006681 3081 3081 Processed 25/05/2023 1862813251 MR DIRIBI JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-015-004/8403
(TENTULIKHUNTI) 		2430010000NRG24200520230181900 20/05/2023 SANJUKTA HARIJAN 2430010WL004409 SANJUKTA HARIJAN 00415 SBIN0006681 3081 3081 Processed 25/05/2023 1862813241 LAJAR KHURA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-015-004/8403
(TENTULIKHUNTI) 		2430010000NRG24200520230181901 20/05/2023 SANJUKTA HARIJAN 2430010WL004409 SANJUKTA HARIJAN 00415 SBIN0006681 3081 3081 Processed 25/05/2023 1862813240 MR SANJUKTA HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-015-006/23034
(TENTULIKHUNTI) 		2430010000NRG24200520230181905 20/05/2023 JAGANNATH JANI 2430010WL004409 JAGANNATH JANI 00415 SBIN0006681 3081 3081 Processed 25/05/2023 1862813217 MR JAGANATH JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-015-006/23034
(TENTULIKHUNTI) 		2430010000NRG24200520230181904 20/05/2023 Ratna Jani 2430010WL004409 Ratna Jani 00415 SBIN0006681 3081 3081 Processed 25/05/2023 1862813220 MS RATNA JANI STATE BANK OF INDIA(508548)
SubTotal 32943 32943
12 TENTULIKHUNTI OR-30-010-015-004/22651
(TENTULIKHUNTI) 		2430010000NRG24200520230181861 20/05/2023 GHASEN HARIJAN 2430010WL004409 GHASEN HARIJAN 00415 SBIN0006910 2844 2844 Processed 26/05/2023 1862813231 GHASEN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-015-004/22652
(TENTULIKHUNTI) 		2430010000NRG24200520230181862 20/05/2023 BHUBAN HARIJAN 2430010WL004409 BHUBAN HARIJAN 00415 SBIN0006910 2844 2844 Processed 25/05/2023 1862813229 MR BHUBAN HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-015-004/22652
(TENTULIKHUNTI) 		2430010000NRG24200520230181863 20/05/2023 NABINA HARIJAN 2430010WL004409 NABINA HARIJAN 00415 SBIN0006910 2844 2844 Processed 26/05/2023 1862813234 NABINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-015-004/22653
(TENTULIKHUNTI) 		2430010000NRG24200520230181865 20/05/2023 LALITA KARKARA 2430010WL004409 LALITA KARKARA 00415 SBIN0006910 2844 2844 Processed 26/05/2023 1862813226 LALITA KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-015-004/22653
(TENTULIKHUNTI) 		2430010000NRG24200520230181864 20/05/2023 SURA KARKARA 2430010WL004409 SURA KARKARA 00415 SBIN0006910 2844 2844 Processed 25/05/2023 1862813227 MR SURU KARKARA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-015-004/22966
(TENTULIKHUNTI) 		2430010000NRG24200520230181866 20/05/2023 DAMBARUDHAR MAJHI 2430010WL004409 DAMBARUDHAR MAJHI 00415 SBIN0006910 2844 2844 Processed 25/05/2023 1862813215 Mr. DAMURUDHAR MAJHI S/O SUNA UTKAL GRAMEEN BANK(607234)
18 TENTULIKHUNTI OR-30-010-015-004/23047
(TENTULIKHUNTI) 		2430010000NRG24200520230181867 20/05/2023 BAIDI GAUDA 2430010WL004409 BAIDI GAUDA 00415 SBIN0006910 2844 2844 Processed 26/05/2023 1862813246 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-015-004/8292
(TENTULIKHUNTI) 		2430010000NRG24200520230181875 20/05/2023 JALADHAR HARIJAN 2430010WL004409 JALADHAR HARIJAN 00415 SBIN0006910 2844 2844 Processed 25/05/2023 1862813230 Mr. JALDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
20 TENTULIKHUNTI OR-30-010-015-004/8322
(TENTULIKHUNTI) 		2430010000NRG24200520230181877 20/05/2023 CHAITAN GOUDA 2430010WL004409 CHAITAN GOUDA 00415 SBIN0006910 2844 2844 Processed 25/05/2023 1862813228 Mr. CHAITAN GOUDA S/O MANGULU UTKAL GRAMEEN BANK(607234)
21 TENTULIKHUNTI OR-30-010-015-004/8325
(TENTULIKHUNTI) 		2430010000NRG24200520230181878 20/05/2023 DASA GOUDA 2430010WL004409 DASA GOUDA 00415 SBIN0006910 2844 2844 Processed 25/05/2023 1862813218 Mr. DASA GOUDA S/O HARI UTKAL GRAMEEN BANK(607234)
22 TENTULIKHUNTI OR-30-010-015-004/8325
(TENTULIKHUNTI) 		2430010000NRG24200520230181879 20/05/2023 RATANI GOUDA 2430010WL004409 RATANI GOUDA 00415 SBIN0006910 2844 2844 Processed 25/05/2023 1862813210 MRS RATNI GAUDA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-015-004/8335
(TENTULIKHUNTI) 		2430010000NRG24200520230181882 20/05/2023 MANSAE JANI 2430010WL004409 MANSAE JANI 00415 SBIN0006910 3081 3081 Processed 25/05/2023 1862813236 MR MANASAE JANI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-015-004/8343
(TENTULIKHUNTI) 		2430010000NRG24200520230181885 20/05/2023 MADHAB KAMAR 2430010WL004409 MADHAB KAMAR 00415 SBIN0006910 3081 3081 Processed 25/05/2023 1862813216 MR MADHAB KAMAR STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-015-004/8369
(TENTULIKHUNTI) 		2430010000NRG24200520230181888 20/05/2023 DAHANA GOUDA 2430010WL004409 DAHANA GOUDA 00415 SBIN0006910 3081 3081 Processed 26/05/2023 1862813211 DAKANA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-015-004/8372
(TENTULIKHUNTI) 		2430010000NRG24200520230181889 20/05/2023 KAMALACHAN GOUDA 2430010WL004409 KAMALACHAN GOUDA 00415 SBIN0006910 3081 3081 Processed 25/05/2023 1862813212 Mr. KAMALCHAN GOUDA S/O CHANDRA UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-015-004/8372
(TENTULIKHUNTI) 		2430010000NRG24200520230181890 20/05/2023 KUNDA GOUDA 2430010WL004409 KUNDA GOUDA 00415 SBIN0006910 3081 3081 Processed 26/05/2023 1862813213 KUNDA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-015-004/8376
(TENTULIKHUNTI) 		2430010000NRG24200520230181893 20/05/2023 PANCHAMI HARIJAN 2430010WL004409 PANCHAMI HARIJAN 00415 SBIN0006910 3081 3081 Processed 26/05/2023 1862813233 PANCHAMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-015-004/8392
(TENTULIKHUNTI) 		2430010000NRG24200520230181896 20/05/2023 ALLADINI 2430010WL004409 ALLADINI 00415 SBIN0006910 3081 3081 Processed 26/05/2023 1862813235 ALLADINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-015-004/8392
(TENTULIKHUNTI) 		2430010000NRG24200520230181895 20/05/2023 HARI HARIJAN 2430010WL004409 HARI HARIJAN 00415 SBIN0006910 3081 3081 Processed 25/05/2023 1862813219 NILAKANTHA HARIJAN CANARA BANK(508532)
31 TENTULIKHUNTI OR-30-010-015-004/8393
(TENTULIKHUNTI) 		2430010000NRG24200520230181897 20/05/2023 ABINAS HARIJAN 2430010WL004409 ABINAS HARIJAN 00415 SBIN0006910 3081 3081 Processed 26/05/2023 1862813253 ABINASH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-015-004/8393
(TENTULIKHUNTI) 		2430010000NRG24200520230181898 20/05/2023 KANAKA HARIJAN 2430010WL004409 KANAKA HARIJAN 00415 SBIN0006910 3081 3081 Processed 26/05/2023 1862813252 KANAK HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-015-004/8404
(TENTULIKHUNTI) 		2430010000NRG24200520230181903 20/05/2023 NILABATI JANI 2430010WL004409 NILABATI JANI 00415 SBIN0006910 3081 3081 Processed 25/05/2023 1862813214 MRS NILABATI JANI STATE BANK OF INDIA(508548)
SubTotal 65175 65175
34 TENTULIKHUNTI OR-30-010-015-004/22651
(TENTULIKHUNTI) 		2430010000NRG24200520230181860 20/05/2023 JAMAE JANI 2430010WL004409 JAMAE JANI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1862813225 Mr. JOSIYA HARIJAN UTKAL GRAMEEN BANK(607234)
35 TENTULIKHUNTI OR-30-010-015-004/23054
(TENTULIKHUNTI) 		2430010000NRG24200520230181869 20/05/2023 SASHI KAMAR 2430010WL004409 SASHI KAMAR 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1862813223 SASHI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-015-004/23054
(TENTULIKHUNTI) 		2430010000NRG24200520230181868 20/05/2023 SUKRU KAMAR 2430010WL004409 SUKRU KAMAR 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1862813222 Mr. SUKRU KAMAR UTKAL GRAMEEN BANK(607234)
37 TENTULIKHUNTI OR-30-010-015-004/8282
(TENTULIKHUNTI) 		2430010000NRG24200520230181873 20/05/2023 BASUDEB GOUDA 2430010WL004409 BASUDEB GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1862813247 MR BASUDEB GAUDA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-015-004/8282
(TENTULIKHUNTI) 		2430010000NRG24200520230181874 20/05/2023 PADMA GOUDA 2430010WL004409 PADMA GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1862813248 PADMA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-015-004/8369
(TENTULIKHUNTI) 		2430010000NRG24200520230181887 20/05/2023 BINOD GOUDA 2430010WL004409 BINOD GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1862813207 Mr. BINOD GOUDA S/O KHADI UTKAL GRAMEEN BANK(607234)
40 TENTULIKHUNTI OR-30-010-015-004/8373
(TENTULIKHUNTI) 		2430010000NRG24200520230181891 20/05/2023 KESHAB GOUDA 2430010WL004409 KESHAB GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1862813208 MR KESHAB GAUDA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-015-004/8376
(TENTULIKHUNTI) 		2430010000NRG24200520230181892 20/05/2023 DAMUNI MAJHI 2430010WL004409 DAMUNI MAJHI 00474 SBIN0RRUKGB 3081 3081 Rejected 25/05/2023 1862813221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TENTULIKHUNTI OR-30-010-015-004/8384
(TENTULIKHUNTI) 		2430010000NRG24200520230181894 20/05/2023 MALTI JANI 2430010WL004409 MALTI JANI 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1862813224 Mr. MALTI JANI UTKAL GRAMEEN BANK(607234)
43 TENTULIKHUNTI OR-30-010-015-004/8404
(TENTULIKHUNTI) 		2430010000NRG24200520230181902 20/05/2023 MANSAI JANI 2430010WL004409 MANSAI JANI 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1862813244 Mr. MANSAI JANI S/O SUKRU UTKAL GRAMEEN BANK(607234)
44 TENTULIKHUNTI OR-30-010-015-006/7577
(TENTULIKHUNTI) 		2430010000NRG24200520230181907 20/05/2023 DEBAKAR JANI 2430010WL004409 DEBAKAR JANI 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1862813249 MR DEBAKAR JANI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-015-006/7577
(TENTULIKHUNTI) 		2430010000NRG24200520230181906 20/05/2023 SURYABATI JANI 2430010WL004409 SURYABATI JANI 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1862813243 Mrs. SUABATI JANI UTKAL GRAMEEN BANK(607234)
46 TENTULIKHUNTI OR-30-010-015-006/7589
(TENTULIKHUNTI) 		2430010000NRG24200520230181908 20/05/2023 SUKU JANI 2430010WL004409 SUKU JANI 00474 SBIN0RRUKGB 3081 3081 Processed 26/05/2023 1862813242 BADASUKU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-015-006/7595
(TENTULIKHUNTI) 		2430010000NRG24200520230181910 20/05/2023 KUMURU JANI 2430010WL004409 KUMURU JANI 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1862813245 KUMURU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41712 41712
Total 139830 139830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_200523APB_FTO_138127 State Bank of India SBIN0006681 ANCHALGUMA 32943
2 TENTULIKHUNTI OR2430010_200523APB_FTO_138127 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 65175
3 TENTULIKHUNTI OR2430010_200523APB_FTO_138127 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 41712

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