Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:49:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_260423APB_FTO_53295
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-30-010-007-001/1114
(KANTAGAM) 		2430010000NRG24260420230047583 26/04/2023 KALBIN HARIJAN 2430010WL001106 KALBIN HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269966 MR KALBIN HARIJAN LTI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-001/1114
(KANTAGAM) 		2430010000NRG24260420230047584 26/04/2023 NIRANJANI HARIJAN 2430010WL001106 NIRANJANI HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269972 NIRANJAN HARIJAN INDUSIND BANK(607189)
3 TENTULIKHUNTI OR-30-010-007-001/1208
(KANTAGAM) 		2430010000NRG24260420230047585 26/04/2023 KUMAR DHOBA 2430010WL001106 KUMAR DHOBA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269969 KUMAR DHOBA AIRTEL PAYMENTS BANK LIMITED(990288)
4 TENTULIKHUNTI OR-30-010-007-001/1208
(KANTAGAM) 		2430010000NRG24260420230047587 26/04/2023 MANAMADHAMOHAN BHATRA 2430010WL001106 MANAMADHAMOHAN BHATRA 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402269987 MANABADHA DHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-007-001/1208
(KANTAGAM) 		2430010000NRG24260420230047586 26/04/2023 RATANI DHOBA 2430010WL001106 RATANI DHOBA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269971 MRS RATANI DHOBA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/21909
(KANTAGAM) 		2430010000NRG24260420230047588 26/04/2023 DEB JANI 2430010WL001106 DEB JANI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402269996 TULA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-007-001/21909
(KANTAGAM) 		2430010000NRG24260420230047589 26/04/2023 DEB JANI 2430010WL001106 DEB JANI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402269973 DEBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-007-001/22154
(KANTAGAM) 		2430010000NRG24260420230047590 26/04/2023 Jamuna Naik 2430010WL001106 Jamuna Naik 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269970 JAMUNA NAYAK STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/22224
(KANTAGAM) 		2430010000NRG24260420230047591 26/04/2023 ARATI HARIJAN 2430010WL001106 ARATI HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269983 Arati Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
10 TENTULIKHUNTI OR-30-010-007-001/22415
(KANTAGAM) 		2430010000NRG24260420230047592 26/04/2023 DAMUNI JANI 2430010WL001106 DAMUNI JANI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269975 MRS DAMUNI JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/22415
(KANTAGAM) 		2430010000NRG24260420230047593 26/04/2023 DAMUNI JANI 2430010WL001106 DAMUNI JANI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402269976 HARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-001/24359
(KANTAGAM) 		2430010000NRG24260420230047594 26/04/2023 KANCHANA HARIAJAN 2430010WL001106 KANCHANA HARIAJAN 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402269984 KANCHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/24359
(KANTAGAM) 		2430010000NRG24260420230047595 26/04/2023 KANCHANA HARIAJAN 2430010WL001106 KANCHANA HARIAJAN 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269985 MR NARENDRA HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/24383
(KANTAGAM) 		2430010000NRG24260420230047596 26/04/2023 RAEL NAYAK 2430010WL001106 RAEL NAYAK 00415 SBIN0009346 3081 3081 Processed 11/05/2023 1402269993 HEMANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-007-001/24383
(KANTAGAM) 		2430010000NRG24260420230047597 26/04/2023 RAEL NAYAK 2430010WL001106 RAEL NAYAK 00415 SBIN0009346 3081 3081 Processed 11/05/2023 1402269994 HIMADRI DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-001/24391
(KANTAGAM) 		2430010000NRG24260420230047598 26/04/2023 JHUNU HARIJAN 2430010WL001106 JHUNU HARIJAN 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402269980 JHUNU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-007-001/24391
(KANTAGAM) 		2430010000NRG24260420230047599 26/04/2023 jhunu harijan 2430010WL001106 jhunu harijan 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402269981 REJING NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-001/24438
(KANTAGAM) 		2430010000NRG24260420230047600 26/04/2023 AMBIKA NAYAK 2430010WL001106 AMBIKA NAYAK 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269965 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-001/24439
(KANTAGAM) 		2430010000NRG24260420230047601 26/04/2023 RUBANTA HARIJAN 2430010WL001106 RUBANTA HARIJAN 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402269990 RUBANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-001/24439
(KANTAGAM) 		2430010000NRG24260420230047602 26/04/2023 RUBANTA HARIJAN 2430010WL001106 RUBANTA HARIJAN 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402269991 UPASI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-007-001/24440
(KANTAGAM) 		2430010000NRG24260420230047603 26/04/2023 RITU NAYAK 2430010WL001106 RITU NAYAK 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269989 MRS RITU NAYAK STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/24445
(KANTAGAM) 		2430010000NRG24260420230047604 26/04/2023 MUGURI JANI 2430010WL001106 MUGURI JANI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269986 MRS MUGURI JANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-001/24447
(KANTAGAM) 		2430010000NRG24260420230047605 26/04/2023 DAMU JANI 2430010WL001106 DAMU JANI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402270000 CHAMPA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
24 TENTULIKHUNTI OR-30-010-007-001/24447
(KANTAGAM) 		2430010000NRG24260420230047606 26/04/2023 DAMU JANI 2430010WL001106 DAMU JANI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269967 DAMU JANI AIRTEL PAYMENTS BANK LIMITED(990288)
25 TENTULIKHUNTI OR-30-010-007-001/24454
(KANTAGAM) 		2430010000NRG24260420230047607 26/04/2023 KUDRAT NAYAK 2430010WL001106 KUDRAT NAYAK 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269995 MR KUDRAT NAYAK STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-001/24459
(KANTAGAM) 		2430010000NRG24260420230047608 26/04/2023 LANKAMANI BAGH 2430010WL001106 LANKAMANI BAGH 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402269979 LANKAMANI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-007-001/24490
(KANTAGAM) 		2430010000NRG24260420230047609 26/04/2023 TULA BHATRA 2430010WL001106 TULA BHATRA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269963 MRS TULA BHATRA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-001/539
(KANTAGAM) 		2430010000NRG24260420230047610 26/04/2023 SABHA JANI 2430010WL001106 SABHA JANI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402269974 SABHA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-007-001/545
(KANTAGAM) 		2430010000NRG24260420230047611 26/04/2023 TUPHAN NAYAK 2430010WL001106 TUPHAN NAYAK 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402270001 MR TUPHAN NAYAK STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-001/596
(KANTAGAM) 		2430010000NRG24260420230047612 26/04/2023 TAPANIDHI BISSOYI 2430010WL001106 TAPANIDHI BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402270002 MR TAPANIDHI BISSOYI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-007-001/600
(KANTAGAM) 		2430010000NRG24260420230047613 26/04/2023 HARI MUDULI 2430010WL001106 HARI MUDULI 00415 SBIN0009346 3081 3081 Processed 11/05/2023 1402269988 HARI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-007-001/612
(KANTAGAM) 		2430010000NRG24260420230047615 26/04/2023 HASAMANI KHURA 2430010WL001106 HASAMANI KHURA 00415 SBIN0009346 3081 3081 Processed 10/05/2023 1402269982 MRS HASAMANI KHURA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-001/612
(KANTAGAM) 		2430010000NRG24260420230047614 26/04/2023 SUKANDRA KHURA 2430010WL001106 SUKANDRA KHURA 00415 SBIN0009346 3081 3081 Processed 10/05/2023 1402269961 SUKANDRA KHURA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-001/663
(KANTAGAM) 		2430010000NRG24260420230047618 26/04/2023 CHAMPA JANI 2430010WL001106 CHAMPA JANI 00415 SBIN0009346 3081 3081 Processed 11/05/2023 1402269964 CHAMPA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-007-001/663
(KANTAGAM) 		2430010000NRG24260420230047617 26/04/2023 KRUSNA JANI 2430010WL001106 KRUSNA JANI 00415 SBIN0009346 3081 3081 Processed 11/05/2023 1402269962 KRUSHNA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-007-001/663
(KANTAGAM) 		2430010000NRG24260420230047616 26/04/2023 RUKMANI JANI 2430010WL001106 RUKMANI JANI 00415 SBIN0009346 3081 3081 Processed 11/05/2023 1402269978 RUKMNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-007-001/718
(KANTAGAM) 		2430010000NRG24260420230047620 26/04/2023 BIMALA NAYAK 2430010WL001106 BIMALA NAYAK 00415 SBIN0009346 3081 3081 Processed 10/05/2023 1402269997 MRS BIMALA NAYAK LTI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-001/718
(KANTAGAM) 		2430010000NRG24260420230047619 26/04/2023 JOGENDRA KUMAR NAYAK 2430010WL001106 JOGENDRA KUMAR NAYAK 00415 SBIN0009346 3081 3081 Processed 10/05/2023 1402270003 MR JOGENDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-007-001/8102
(KANTAGAM) 		2430010000NRG24260420230047621 26/04/2023 PARAMASEN NAYAK 2430010WL001106 PARAMASEN NAYAK 00415 SBIN0009346 3081 3081 Processed 10/05/2023 1402269998 MR PARAMASEN NAYAK FO STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-007-001/8102
(KANTAGAM) 		2430010000NRG24260420230047622 26/04/2023 SUBHADRA NAYAK 2430010WL001106 SUBHADRA NAYAK 00415 SBIN0009346 3081 3081 Processed 10/05/2023 1402269999 MRS SUBHADRA NAYAK LTI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-007-001/835
(KANTAGAM) 		2430010000NRG24260420230047623 26/04/2023 SUCHITRA DHOBA 2430010WL001106 SUCHITRA DHOBA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269992 MRS SUCHITRA DHOBA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-007-001/917
(KANTAGAM) 		2430010000NRG24260420230047624 26/04/2023 MULA JANI 2430010WL001106 MULA JANI 00415 SBIN0009346 3081 3081 Processed 10/05/2023 1402269968 Miss. MULABATI JANI UTKAL GRAMEEN BANK(607234)
43 TENTULIKHUNTI OR-30-010-007-002/22035
(KANTAGAM) 		2430010000NRG24260420230047625 26/04/2023 KAMALA JANI 2430010WL001106 KAMALA JANI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402269977 MRS KAMALA JANI STATE BANK OF INDIA(508548)
SubTotal 139593 139593
Total 139593 139593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_260423APB_FTO_53295 State Bank of India SBIN0009346 KANTAGAON 139593

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