Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:20:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_270623APB_FTO_286520
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-30-010-012-002/22209
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377206 27/06/2023 SUMANI Patro 2430010WL009308 SUMANI Patro 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629312 SUMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-012-002/22210
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377207 27/06/2023 Ranjan Bagh 2430010WL009308 Ranjan Bagh 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629329 MR RANJAN BAGH STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-002/22210
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377208 27/06/2023 Ranjan Bagh 2430010WL009308 Ranjan Bagh 00415 SBIN0006910 1659 1659 Rejected 05/07/2023 3063629330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TENTULIKHUNTI OR-30-010-012-002/22211
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377209 27/06/2023 CHANCHALA GARADA 2430010WL009308 CHANCHALA GARADA 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629306 MRS CHANCHALA GARADA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-002/22211
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377210 27/06/2023 RAJ KUMAR GARADA 2430010WL009308 RAJ KUMAR GARADA 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629307 RAJ KUMAR GARADA AXIS BANK(607153)
6 TENTULIKHUNTI OR-30-010-012-002/22345
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377211 27/06/2023 SASMITA NAG 2430010WL009308 SASMITA NAG 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629305 SASMITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-012-002/22346
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377212 27/06/2023 RAJU BAGH 2430010WL009308 RAJU BAGH 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629336 MR RAJU BAG STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-002/22346
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377213 27/06/2023 RUNI BAGH 2430010WL009308 RUNI BAGH 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629327 RUNI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-012-002/223654
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377214 27/06/2023 BAIJAYANTI KHARA 2430010WL009308 BAIJAYANTI KHARA 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629300 MR BAIJAYANTI SAGARIA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-012-002/223654
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377215 27/06/2023 SUNANDA KHARA 2430010WL009308 SUNANDA KHARA 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629301 MR SUNANDA KHARA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-012-002/22382
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377216 27/06/2023 NILA HARIJAN 2430010WL009308 NILA HARIJAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629337 NILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-012-002/22436
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377218 27/06/2023 MADANA MALI 2430010WL009308 MADANA MALI 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629309 Mrs. MADANABATI MALI UTKAL GRAMEEN BANK(607234)
13 TENTULIKHUNTI OR-30-010-012-002/22459
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377220 27/06/2023 GUDI PATRA 2430010WL009308 GUDI PATRA 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629340 GUDI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-012-002/22478
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377221 27/06/2023 JAGANATH HARIJAN 2430010WL009308 JAGANATH HARIJAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629302 JAGANNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-012-002/22478
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377222 27/06/2023 SURAMA HARIJAN 2430010WL009308 SURAMA HARIJAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629325 SURAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-012-002/22548
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377226 27/06/2023 sarita nayak 2430010WL009308 sarita nayak 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629318 SARITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-012-002/22552
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377227 27/06/2023 Rajendra Bhatra 2430010WL009308 Rajendra Bhatra 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629317 RAJENDRA BHARTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-012-002/22553
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377228 27/06/2023 manisha suna 2430010WL009308 manisha suna 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629299 FULABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-012-002/22570
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377229 27/06/2023 mani 2430010WL009308 mani 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629308 MR MANI SUNA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-002/8952
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377232 27/06/2023 RABIBARI SETHI 2430010WL009308 RABIBARI SETHI 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629321 MRS RAIBARI SETHI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-002/9092
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377233 27/06/2023 HORAN kumar SUNA 2430010WL009308 HORAN kumar SUNA 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629316 MR HARAN KUMAR SUNA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-002/9092
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377234 27/06/2023 radama SUNA 2430010WL009308 radama SUNA 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629313 MRS RADAMA SUNA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-002/9098
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377235 27/06/2023 KAMALA HARIJAN 2430010WL009308 KAMALA HARIJAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629328 MRS KAMLA HARIJAN STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-002/9106
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377236 27/06/2023 PADMA HARIJAN 2430010WL009308 PADMA HARIJAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629322 MR PUPUN HARIJAN STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-002/9111
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377237 27/06/2023 BASANTI HARIJAN 2430010WL009308 BASANTI HARIJAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629319 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-012-002/9163
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377238 27/06/2023 BRUNDABATI HARIJAN 2430010WL009308 BRUNDABATI HARIJAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629314 BRUNDABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-012-002/9165
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377239 27/06/2023 DAMAE MAJHI 2430010WL009308 DAMAE MAJHI 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629326 DAMAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-012-002/9171
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377240 27/06/2023 BUDRI 2430010WL009308 BUDRI 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629334 BUDRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-012-002/9246
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377242 27/06/2023 MOTI KHIL 2430010WL009308 MOTI KHIL 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629333 MRS MOTI KHIL STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-012-002/9263
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377243 27/06/2023 DHARMAMANI BAGH 2430010WL009308 DHARMAMANI BAGH 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629310 DHARMAMONI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-012-002/9270
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377244 27/06/2023 SARAJINI HARIJAN 2430010WL009308 SARAJINI HARIJAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629331 SARAJINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-012-002/9270
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377245 27/06/2023 SARAJINI HARIJAN 2430010WL009308 SARAJINI HARIJAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629332 SRIDEVI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-012-002/9307
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377246 27/06/2023 ANJALI PATRA 2430010WL009308 ANJALI PATRA 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629315 ANJALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-012-002/9325
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377249 27/06/2023 KETAKI BHAKTA 2430010WL009308 KETAKI BHAKTA 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629335 KEKTI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-012-002/9382
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377251 27/06/2023 SANJUKTA SUNA 2430010WL009308 SANJUKTA SUNA 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629338 MISS SANJUKTA SUNA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-012-002/9382
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377250 27/06/2023 SNEHALATA SUNA 2430010WL009308 SNEHALATA SUNA 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629320 SNEHALATA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-012-002/9411
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377253 27/06/2023 BHASKAR PATRA 2430010WL009308 BHASKAR PATRA 00415 SBIN0006910 1659 1659 Rejected 05/07/2023 3063629323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TENTULIKHUNTI OR-30-010-012-002/9413
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377255 27/06/2023 banalata parida 2430010WL009308 banalata parida 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629304 BANALATA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-012-002/9413
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377254 27/06/2023 MANU PRAKAS PARIDA 2430010WL009308 MANU PRAKAS PARIDA 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629303 MR MANAPRAKASH PARIDA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-012-002/9496
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377256 27/06/2023 nilabati takri 2430010WL009308 nilabati takri 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629311 NILA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-012-003/21210
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377257 27/06/2023 AKRUR CHALAN 2430010WL009308 AKRUR CHALAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629339 MR AKUR CHALAN STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-012-003/21211
(PARAJA BARANGPADAR) 		2430010000NRG24270620230377258 27/06/2023 JOSODA CHALLAN 2430010WL009308 JOSODA CHALLAN 00415 SBIN0006910 1659 1659 Processed 05/07/2023 3063629324 MRS JASODA CHALANA STATE BANK OF INDIA(508548)
SubTotal 69678 69678
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_270623APB_FTO_286520 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 69678

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