Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:42:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_080523APB_FTO_92901
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-30-010-007-001/1041
(KANTAGAM) 		2430010007NRG24080520230113852 08/05/2023 LALITA 2430010007WL002674 LALITA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049610 MRS LALITA DISARI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-001/1041
(KANTAGAM) 		2430010007NRG24080520230113851 08/05/2023 RAGHU DISARI 2430010007WL002674 RAGHU DISARI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049586 MR RAGHUNATHA DISARI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1043
(KANTAGAM) 		2430010007NRG24080520230113853 08/05/2023 BALADHAR BINDHANI 2430010007WL002674 BALADHAR BINDHANI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049625 MR BALADHAR BINDHANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1057
(KANTAGAM) 		2430010007NRG24080520230113854 08/05/2023 KAMALU BHATRA 2430010007WL002674 KAMALU BHATRA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049585 KAMALU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-007-001/1064
(KANTAGAM) 		2430010007NRG24080520230113855 08/05/2023 BHAGIRATHI DISARI 2430010007WL002674 BHAGIRATHI DISARI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049588 MR BHAGIRATHI DISARI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/1064
(KANTAGAM) 		2430010007NRG24080520230113856 08/05/2023 BHAGIRATHI DISARI 2430010007WL002674 BHAGIRATHI DISARI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049589 MRS DAIMATI DISARI LTI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/1133
(KANTAGAM) 		2430010007NRG24080520230113858 08/05/2023 BAISAKHI GOUDA 2430010007WL002674 BAISAKHI GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049627 MRS BAISAKHI GOUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/1133
(KANTAGAM) 		2430010007NRG24080520230113857 08/05/2023 SHRIPATI GOUDA 2430010007WL002674 SHRIPATI GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049635 SRIPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-007-001/1139
(KANTAGAM) 		2430010007NRG24080520230113859 08/05/2023 LALITA BHATRA 2430010007WL002674 LALITA BHATRA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049615 MRS LALITA BHATARA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/1142
(KANTAGAM) 		2430010007NRG24080520230113860 08/05/2023 BANAMALI BHATARA 2430010007WL002674 BANAMALI BHATARA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049632 BANAMALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-007-001/1152
(KANTAGAM) 		2430010007NRG24080520230113861 08/05/2023 KARTIKA DISARI 2430010007WL002674 KARTIKA DISARI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049605 KARTIKA DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-001/1222
(KANTAGAM) 		2430010007NRG24080520230113862 08/05/2023 BHAGATA GOUDA 2430010007WL002674 BHAGATA GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049603 BHAGAT GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/1222
(KANTAGAM) 		2430010007NRG24080520230113863 08/05/2023 HARABATI GOUDA 2430010007WL002674 HARABATI GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049611 MRS HARABATI GOUDA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/1226
(KANTAGAM) 		2430010007NRG24080520230113864 08/05/2023 BENUDHARA GOUDA 2430010007WL002674 BENUDHARA GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049598 BENU GOUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/1230
(KANTAGAM) 		2430010007NRG24080520230113865 08/05/2023 ISWAR PUJARI 2430010007WL002674 ISWAR PUJARI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049594 ISWAR PUJARI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/21889
(KANTAGAM) 		2430010007NRG24080520230113867 08/05/2023 BELAL SEN MAJHI 2430010007WL002674 BELAL SEN MAJHI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049616 BELALSEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-007-001/21889
(KANTAGAM) 		2430010007NRG24080520230113866 08/05/2023 SUBARNA MAJHI 2430010007WL002674 SUBARNA MAJHI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049628 MRS SUBARNA MAJHI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/21921
(KANTAGAM) 		2430010007NRG24080520230113868 08/05/2023 CHAITAN DISHARI 2430010007WL002674 CHAITAN DISHARI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049608 CHAITANYA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-001/21921
(KANTAGAM) 		2430010007NRG24080520230113869 08/05/2023 CHAITAN DISHARI 2430010007WL002674 CHAITAN DISHARI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049636 ISHWAR DISHARI AIRTEL PAYMENTS BANK LIMITED(990288)
20 TENTULIKHUNTI OR-30-010-007-001/22262
(KANTAGAM) 		2430010007NRG24080520230113870 08/05/2023 KUMAR BHATRA 2430010007WL002674 KUMAR BHATRA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049618 KUMAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-007-001/22264
(KANTAGAM) 		2430010007NRG24080520230113871 08/05/2023 SENA DISARI 2430010007WL002674 SENA DISARI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049624 MR SENA DISHARI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/22265
(KANTAGAM) 		2430010007NRG24080520230113873 08/05/2023 DHANMATI CHALAN 2430010007WL002674 DHANMATI CHALAN 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049622 DHANAMATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-001/22265
(KANTAGAM) 		2430010007NRG24080520230113872 08/05/2023 LAXMAN CHALAN 2430010007WL002674 LAXMAN CHALAN 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049621 LAXMAN CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-007-001/22296
(KANTAGAM) 		2430010007NRG24080520230113874 08/05/2023 MANJULA GOUDA 2430010007WL002674 MANJULA GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049609 MANJULA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-001/22329
(KANTAGAM) 		2430010007NRG24080520230113875 08/05/2023 PARBATI GOUDA 2430010007WL002674 PARBATI GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049626 PARBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-007-001/22357
(KANTAGAM) 		2430010007NRG24080520230113876 08/05/2023 LALIT GOUDA 2430010007WL002674 LALIT GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049595 RITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-007-001/22357
(KANTAGAM) 		2430010007NRG24080520230113877 08/05/2023 LALIT GOUDA 2430010007WL002674 LALIT GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049596 LALIT GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-007-001/22359
(KANTAGAM) 		2430010007NRG24080520230113879 08/05/2023 BUDU GOUDA 2430010007WL002674 BUDU GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049630 BUDHU GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-007-001/22359
(KANTAGAM) 		2430010007NRG24080520230113878 08/05/2023 TABHA GOUDA 2430010007WL002674 TABHA GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049629 MRS TABHA GOUDA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-001/22364
(KANTAGAM) 		2430010007NRG24080520230113881 08/05/2023 NARENDRA GOUDA 2430010007WL002674 NARENDRA GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049623 NARENDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-007-001/22364
(KANTAGAM) 		2430010007NRG24080520230113880 08/05/2023 TOBHA GOUDA 2430010007WL002674 TOBHA GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049619 MRS TABHA GOUDA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-001/556
(KANTAGAM) 		2430010007NRG24080520230113913 08/05/2023 SAHEB DISARI 2430010007WL002674 SAHEB DISARI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049607 MR SAHEB DISARI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-001/561
(KANTAGAM) 		2430010007NRG24080520230113914 08/05/2023 ARJUNA MAJHI 2430010007WL002674 ARJUNA MAJHI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049602 MR ARJUN MAJHI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-001/572
(KANTAGAM) 		2430010007NRG24080520230113916 08/05/2023 JAMU BHATRA 2430010007WL002674 JAMU BHATRA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049613 MRS JAMU BHATRA LTI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-007-001/572
(KANTAGAM) 		2430010007NRG24080520230113915 08/05/2023 SAMANATH BHATRA 2430010007WL002674 SAMANATH BHATRA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049599 MR SAMANATH BHATRA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-001/692
(KANTAGAM) 		2430010007NRG24080520230113917 08/05/2023 GOMATI DISARI 2430010007WL002674 GOMATI DISARI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049631 MRS GOMATI DISHARI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-007-001/692
(KANTAGAM) 		2430010007NRG24080520230113918 08/05/2023 HARI DISHARI 2430010007WL002674 HARI DISHARI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049620 MR HARIBANDHU DISARI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-001/699
(KANTAGAM) 		2430010007NRG24080520230113920 08/05/2023 ASAMATI GOUDA 2430010007WL002674 ASAMATI GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049634 ASAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-007-001/699
(KANTAGAM) 		2430010007NRG24080520230113919 08/05/2023 SATRUGHNA GOUDA 2430010007WL002674 SATRUGHNA GOUDA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049614 SATRUGHAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-007-001/701
(KANTAGAM) 		2430010007NRG24080520230113921 08/05/2023 MADHAB BHATRA 2430010007WL002674 MADHAB BHATRA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049591 MADHAB BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-007-001/701
(KANTAGAM) 		2430010007NRG24080520230113922 08/05/2023 SUMITRA BHATRA 2430010007WL002674 SUMITRA BHATRA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049617 MRS SUMITRA BHATRA LTI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-007-001/731
(KANTAGAM) 		2430010007NRG24080520230113923 08/05/2023 KESAB DISARI 2430010007WL002674 KESAB DISARI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049590 KESHAB DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-007-001/780
(KANTAGAM) 		2430010007NRG24080520230113924 08/05/2023 CHAITAN BHATRA 2430010007WL002674 CHAITAN BHATRA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049597 CHAITANYA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-007-001/780
(KANTAGAM) 		2430010007NRG24080520230113925 08/05/2023 USHABATI BHATARA 2430010007WL002674 USHABATI BHATARA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049612 USHABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-007-001/781
(KANTAGAM) 		2430010007NRG24080520230113926 08/05/2023 TANKADHARA BHATARA 2430010007WL002674 TANKADHARA BHATARA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049604 TANKADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENTULIKHUNTI OR-30-010-007-001/783
(KANTAGAM) 		2430010007NRG24080520230113927 08/05/2023 DEBAKI BHATARA 2430010007WL002674 DEBAKI BHATARA 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049633 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-007-001/787
(KANTAGAM) 		2430010007NRG24080520230113928 08/05/2023 GURUBARI DISARI 2430010007WL002674 GURUBARI DISARI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049606 GURUBARI DISARI STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-007-001/791
(KANTAGAM) 		2430010007NRG24080520230113929 08/05/2023 SAHADEV PUJARI 2430010007WL002674 SAHADEV PUJARI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049592 SAHADEB PUJARI STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-007-001/791
(KANTAGAM) 		2430010007NRG24080520230113930 08/05/2023 SAHADEV PUJARI 2430010007WL002674 SAHADEV PUJARI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049593 MRS TILAE PUJARI LTI STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-007-001/952
(KANTAGAM) 		2430010007NRG24080520230113932 08/05/2023 SANMATI CHALLAN 2430010007WL002674 SANMATI CHALLAN 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049601 MRS SANMATI CHALLAN STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-007-001/952
(KANTAGAM) 		2430010007NRG24080520230113931 08/05/2023 SASI CHALLAN 2430010007WL002674 SASI CHALLAN 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049600 SASHI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENTULIKHUNTI OR-30-010-007-001/966
(KANTAGAM) 		2430010007NRG24080520230113933 08/05/2023 KUNDA MAJHI 2430010007WL002674 KUNDA MAJHI 00415 SBIN0009346 1422 1422 Processed 12/05/2023 1495049587 KUNDA MAJHI STATE BANK OF INDIA(508548)
SubTotal 73944 73944
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_080523APB_FTO_92901 State Bank of India SBIN0009346 KANTAGAON 71100
2 TENTULIKHUNTI OR2430010007_080523APB_FTO_92901 State Bank of India SBIN0009346 SBI, Kantagaon 2844

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