Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:23:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_110823APB_FTO_440825
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-30-010-001-002/33279
(AMALABHATTA) 		2430010001NRG24110820230543536 11/08/2023 RABINDRA CHALAN 2430010001WL014519 RABINDRA CHALAN 00048 BKID0005582 1185 1185 Processed 30/08/2023 4971936570 MR RABINDRA CHALAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 TENTULIKHUNTI OR-30-010-001-002/33318
(AMALABHATTA) 		2430010001NRG24110820230543539 11/08/2023 KHAGAPATI BISOI 2430010001WL014519 KHAGAPATI BISOI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4971936534 KHAGAPATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-001-002/33319
(AMALABHATTA) 		2430010001NRG24110820230543540 11/08/2023 KAIKEYI BISOI 2430010001WL014519 KAIKEYI BISOI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4971936535 MRS KAIKEYI BISHOYI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-001-002/33320
(AMALABHATTA) 		2430010001NRG24110820230543541 11/08/2023 RAMESH BISOI 2430010001WL014519 RAMESH BISOI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4971936554 Mr. RAMESH BISAI CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
5 TENTULIKHUNTI OR-30-010-001-002/33251
(AMALABHATTA) 		2430010001NRG24110820230543522 11/08/2023 BHIMA GOUD 2430010001WL014519 BHIMA GOUD 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4971936560 BHIMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
6 TENTULIKHUNTI OR-30-010-001-002/10761
(AMALABHATTA) 		2430010001NRG24110820230543482 11/08/2023 lanka gouda 2430010001WL014519 lanka gouda 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936553 MR LANKA GOUDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-001-002/10775
(AMALABHATTA) 		2430010001NRG24110820230543483 11/08/2023 SWATI PARAJA 2430010001WL014519 SWATI PARAJA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936525 SWATI PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-001-002/10780
(AMALABHATTA) 		2430010001NRG24110820230543484 11/08/2023 CHANDRI GOUDA 2430010001WL014519 CHANDRI GOUDA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936539 MRS CHANDRI GOUD STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-001-002/10786
(AMALABHATTA) 		2430010001NRG24110820230543486 11/08/2023 DALIMBA HARIJAN 2430010001WL014519 DALIMBA HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936552 DALIMBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-001-002/10786
(AMALABHATTA) 		2430010001NRG24110820230543485 11/08/2023 PRABINA HARIJAN 2430010001WL014519 PRABINA HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936579 PRABINA HARIJAN UNION BANK OF INDIA(508500)
11 TENTULIKHUNTI OR-30-010-001-002/10790
(AMALABHATTA) 		2430010001NRG24110820230543487 11/08/2023 CHANDRI 2430010001WL014519 CHANDRI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936544 MRS CHANDRI GOUD STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-002/10807
(AMALABHATTA) 		2430010001NRG24110820230543488 11/08/2023 JADABA HARIJAN 2430010001WL014519 JADABA HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936522 JADABA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-001-002/10819
(AMALABHATTA) 		2430010001NRG24110820230543489 11/08/2023 SABITRI DAMBA 2430010001WL014519 SABITRI DAMBA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936536 SABITRI DAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-001-002/10832
(AMALABHATTA) 		2430010001NRG24110820230543490 11/08/2023 SUBHADRA 2430010001WL014519 SUBHADRA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936581 MR ISWAR GOUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-002/11191
(AMALABHATTA) 		2430010001NRG24110820230543491 11/08/2023 DAITARI JANI 2430010001WL014519 DAITARI JANI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936527 DAITARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-001-002/11193
(AMALABHATTA) 		2430010001NRG24110820230543492 11/08/2023 BRUNDABATI 2430010001WL014519 BRUNDABATI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936540 MRS BRUNDA BATI PAIK STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-002/11195
(AMALABHATTA) 		2430010001NRG24110820230543493 11/08/2023 MANGALDAN HARIJAN 2430010001WL014519 MANGALDAN HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936588 MR MANGALDAN NAG STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-002/11213
(AMALABHATTA) 		2430010001NRG24110820230543494 11/08/2023 JODU PAIKA 2430010001WL014519 JODU PAIKA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936549 JADU PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-001-002/11216
(AMALABHATTA) 		2430010001NRG24110820230543495 11/08/2023 GANAPATI GOUDA 2430010001WL014519 GANAPATI GOUDA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936524 GANAPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-001-002/11238
(AMALABHATTA) 		2430010001NRG24110820230543496 11/08/2023 PABITRA HARIJAN 2430010001WL014519 PABITRA HARIJAN 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936556 DAYAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-001-002/11258
(AMALABHATTA) 		2430010001NRG24110820230543497 11/08/2023 CHAMPA BISOYI 2430010001WL014519 CHAMPA BISOYI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936542 MRS CHAMPESWARI BISSOYI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-001-002/11270
(AMALABHATTA) 		2430010001NRG24110820230543498 11/08/2023 ANANTA NAYAK 2430010001WL014519 ANANTA NAYAK 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936565 MRS DAIMATI NAYAK STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-001-002/11270
(AMALABHATTA) 		2430010001NRG24110820230543499 11/08/2023 ANANTA NAYAK 2430010001WL014519 ANANTA NAYAK 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936566 MR ANANTA NAYAK STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-001-002/11287
(AMALABHATTA) 		2430010001NRG24110820230543500 11/08/2023 Nilakantha bissoyi 2430010001WL014519 Nilakantha bissoyi 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936531 MR NILAKANTHA BISSOYI FE STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-001-002/11291
(AMALABHATTA) 		2430010001NRG24110820230543501 11/08/2023 BHUBANA BISOI 2430010001WL014519 BHUBANA BISOI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936537 BHUBAN BISAYI CANARA BANK(508532)
26 TENTULIKHUNTI OR-30-010-001-002/11295
(AMALABHATTA) 		2430010001NRG24110820230543502 11/08/2023 TULARAMA NAYAK 2430010001WL014519 TULARAMA NAYAK 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936551 TULARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-001-002/21825
(AMALABHATTA) 		2430010001NRG24110820230543503 11/08/2023 SHAKTIBAN BISSOYI 2430010001WL014519 SHAKTIBAN BISSOYI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936545 MR SHAKTIBAN BISSOYI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-001-002/21826
(AMALABHATTA) 		2430010001NRG24110820230543504 11/08/2023 SUREKHA BISOI 2430010001WL014519 SUREKHA BISOI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936523 MRS SUREKHA BISOI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-001-002/21834
(AMALABHATTA) 		2430010001NRG24110820230543505 11/08/2023 DAMUNI GOUD 2430010001WL014519 DAMUNI GOUD 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936547 DAMANI GAUD STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-001-002/21836
(AMALABHATTA) 		2430010001NRG24110820230543506 11/08/2023 NITYA HARIJAN 2430010001WL014519 NITYA HARIJAN 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936580 MR NITYANANDA HARIJAN STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-001-002/23055
(AMALABHATTA) 		2430010001NRG24110820230543507 11/08/2023 DAMAI JANI 2430010001WL014519 DAMAI JANI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936555 DAMAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-001-002/23062
(AMALABHATTA) 		2430010001NRG24110820230543508 11/08/2023 KUNI GANDA 2430010001WL014519 KUNI GANDA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936533 MISS KUNI GANDA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-001-002/23062
(AMALABHATTA) 		2430010001NRG24110820230543509 11/08/2023 TANKADHAR GANDA 2430010001WL014519 TANKADHAR GANDA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936559 MR TANKADHAR GANDA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-001-002/23072
(AMALABHATTA) 		2430010001NRG24110820230543510 11/08/2023 KAMALA GOUDA 2430010001WL014519 KAMALA GOUDA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936541 MRS KAMALA GOUDA LTI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-001-002/23114
(AMALABHATTA) 		2430010001NRG24110820230543512 11/08/2023 KSH ETRA BISOYI 2430010001WL014519 KSH ETRA BISOYI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936587 MR KHSHETRA BISOI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-001-002/23114
(AMALABHATTA) 		2430010001NRG24110820230543511 11/08/2023 SARAJINI BISOI 2430010001WL014519 SARAJINI BISOI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936586 MRS SARAJINI BISOI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-001-002/23144
(AMALABHATTA) 		2430010001NRG24110820230543513 11/08/2023 KOUSLYA PAIK 2430010001WL014519 KOUSLYA PAIK 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936557 SADAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-001-002/23154
(AMALABHATTA) 		2430010001NRG24110820230543515 11/08/2023 BRUNDI JANI 2430010001WL014519 BRUNDI JANI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936584 MRS BRUNDI JANI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-001-002/23154
(AMALABHATTA) 		2430010001NRG24110820230543514 11/08/2023 KARNA JANI 2430010001WL014519 KARNA JANI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936532 KARNA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-001-002/33160-A
(AMALABHATTA) 		2430010001NRG24110820230543516 11/08/2023 DEBANDRA BISSOYI 2430010001WL014519 DEBANDRA BISSOYI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936526 DEBENDRA BISSOYI PUNJAB NATIONAL BANK(508568)
41 TENTULIKHUNTI OR-30-010-001-002/33160-A
(AMALABHATTA) 		2430010001NRG24110820230543517 11/08/2023 SARASWATI BISSOYI 2430010001WL014519 SARASWATI BISSOYI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936530 MISS SARASWATI BISOI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-001-002/33161-A
(AMALABHATTA) 		2430010001NRG24110820230543519 11/08/2023 Gomati Gouda 2430010001WL014519 Gomati Gouda 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936563 MRS GOMATI GOUDA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-001-002/33167
(AMALABHATTA) 		2430010001NRG24110820230543520 11/08/2023 CHANCHALA MUDULI 2430010001WL014519 CHANCHALA MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936583 MRS CHANCHALA MUDULI LTI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-001-002/33168
(AMALABHATTA) 		2430010001NRG24110820230543521 11/08/2023 NANDAY GOUDA 2430010001WL014519 NANDAY GOUDA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936558 NANDAY GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-001-002/33253
(AMALABHATTA) 		2430010001NRG24110820230543523 11/08/2023 ARJUN BISOI 2430010001WL014519 ARJUN BISOI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936569 ARJUN BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENTULIKHUNTI OR-30-010-001-002/33255
(AMALABHATTA) 		2430010001NRG24110820230543524 11/08/2023 ARJUN PARAJA 2430010001WL014519 ARJUN PARAJA 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936543 ARJUNA PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-001-002/33256
(AMALABHATTA) 		2430010001NRG24110820230543525 11/08/2023 PARBATI JAMI 2430010001WL014519 PARBATI JAMI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936550 MRS PARBATI JANI STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-001-002/33257
(AMALABHATTA) 		2430010001NRG24110820230543526 11/08/2023 KETUKA NAYAK 2430010001WL014519 KETUKA NAYAK 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936582 KETUKA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENTULIKHUNTI OR-30-010-001-002/33258
(AMALABHATTA) 		2430010001NRG24110820230543527 11/08/2023 RAMESH NAYAK 2430010001WL014519 RAMESH NAYAK 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936529 MR RAMESH NAYAK FE STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-001-002/33259
(AMALABHATTA) 		2430010001NRG24110820230543528 11/08/2023 HARABATI GOUDA 2430010001WL014519 HARABATI GOUDA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936548 MRS HARABATI GOUDA STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-001-002/33274
(AMALABHATTA) 		2430010001NRG24110820230543532 11/08/2023 KESHAB BISAI 2430010001WL014519 KESHAB BISAI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936546 MR KESHAB BISAI STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-001-002/33276
(AMALABHATTA) 		2430010001NRG24110820230543533 11/08/2023 DURJAN JANI 2430010001WL014519 DURJAN JANI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936564 DURJAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TENTULIKHUNTI OR-30-010-001-002/33277
(AMALABHATTA) 		2430010001NRG24110820230543534 11/08/2023 MALAYA BISSOYI 2430010001WL014519 MALAYA BISSOYI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936538 MR MALAYA BISSOYI STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-001-002/33305
(AMALABHATTA) 		2430010001NRG24110820230543537 11/08/2023 KETAKI GOUD 2430010001WL014519 KETAKI GOUD 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936561 MRS KETAKI GOUD STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-001-002/33314
(AMALABHATTA) 		2430010001NRG24110820230543538 11/08/2023 JHANKA GOUD 2430010001WL014519 JHANKA GOUD 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936528 MRS JANKA GOUDA LTI STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-001-002/33321
(AMALABHATTA) 		2430010001NRG24110820230543542 11/08/2023 BIJAY BISOI 2430010001WL014519 BIJAY BISOI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936585 MR BIJAY BISSOYI STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-001-002/33324
(AMALABHATTA) 		2430010001NRG24110820230543544 11/08/2023 BASANTI DAMBA 2430010001WL014519 BASANTI DAMBA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936567 BASANTI DAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENTULIKHUNTI OR-30-010-001-002/33401
(AMALABHATTA) 		2430010001NRG24110820230543551 11/08/2023 JAMUNA BISSOYI 2430010001WL014519 JAMUNA BISSOYI 00415 SBIN0009346 1185 1185 Processed 30/08/2023 4971936578 MRS JAMUNA BISSOI STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-001-002/33427
(AMALABHATTA) 		2430010001NRG24110820230543554 11/08/2023 BASANTI JANI 2430010001WL014519 BASANTI JANI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936568 MRS BASANTI JANI STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-001-002/33428
(AMALABHATTA) 		2430010001NRG24110820230543555 11/08/2023 KANAK BISOI 2430010001WL014519 KANAK BISOI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4971936562 MRS KANAKA BISOI STATE BANK OF INDIA(508548)
SubTotal 68967 68967
61 TENTULIKHUNTI OR-30-010-001-002/33270
(AMALABHATTA) 		2430010001NRG24110820230543529 11/08/2023 JHADEWAR JANI 2430010001WL014519 JHADEWAR JANI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4971936577 JHADESWR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TENTULIKHUNTI OR-30-010-001-002/33272
(AMALABHATTA) 		2430010001NRG24110820230543530 11/08/2023 DURJYODHAN JANI 2430010001WL014519 DURJYODHAN JANI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4971936574 DURJYODHAN JANI UNION BANK OF INDIA(508500)
63 TENTULIKHUNTI OR-30-010-001-002/33273
(AMALABHATTA) 		2430010001NRG24110820230543531 11/08/2023 DEBENDRA BISSOYI 2430010001WL014519 DEBENDRA BISSOYI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971936572 MR DEBENDRA BISSOYI STATE BANK OF INDIA(508548)
64 TENTULIKHUNTI OR-30-010-001-002/33325
(AMALABHATTA) 		2430010001NRG24110820230543545 11/08/2023 JAMBUBATI HARIJAN 2430010001WL014519 JAMBUBATI HARIJAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971936575 JAMBUBATI HARIJAN UNION BANK OF INDIA(508500)
65 TENTULIKHUNTI OR-30-010-001-002/33326
(AMALABHATTA) 		2430010001NRG24110820230543546 11/08/2023 JHARANA JANI 2430010001WL014519 JHARANA JANI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971936576 MISS JHARANA JANI STATE BANK OF INDIA(508548)
66 TENTULIKHUNTI OR-30-010-001-002/33327
(AMALABHATTA) 		2430010001NRG24110820230543547 11/08/2023 JOGESWAR BISAI 2430010001WL014519 JOGESWAR BISAI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971936571 MR JAGESWAR BISSOYI STATE BANK OF INDIA(508548)
67 TENTULIKHUNTI OR-30-010-001-002/33411
(AMALABHATTA) 		2430010001NRG24110820230543552 11/08/2023 MAMATA BISOI 2430010001WL014519 MAMATA BISOI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4971936573 MISS MAMATA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 85083 85083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_110823APB_FTO_440825 Bank of India BKID0005582 NABARANGAPUR 1185
2 TENTULIKHUNTI OR2430010001_110823APB_FTO_440825 State Bank of India SBIN0001320 NOWRANGPUR 4266
3 TENTULIKHUNTI OR2430010001_110823APB_FTO_440825 State Bank of India SBIN0006681 ANCHALGUMA 1185
4 TENTULIKHUNTI OR2430010001_110823APB_FTO_440825 State Bank of India SBIN0009346 KANTAGAON 68967
5 TENTULIKHUNTI OR2430010001_110823APB_FTO_440825 Union Bank of India UBIN0562513 NABARANGPUR 9480

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