Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:32:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_150923APB_FTO_530693
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-30-010-001-001/239403
(AMALABHATTA) 		2430010001NRG24140920230644968 15/09/2023 BIKASH 2430010001WL032471 BIKASH 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7272539244 MR BIKASH JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-001-001/22851
(AMALABHATTA) 		2430010001NRG24140920230644953 15/09/2023 Kamali muduli 2430010001WL032471 Kamali muduli 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7272539252 MRS KAMALA MUDULI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-001-001/22925
(AMALABHATTA) 		2430010001NRG24140920230644956 15/09/2023 khiramani muduli 2430010001WL032471 khiramani muduli 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7272539251 RAMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 TENTULIKHUNTI OR-30-010-001-001/10113
(AMALABHATTA) 		2430010001NRG24140920230644938 15/09/2023 Sobhamani muduli 2430010001WL032471 Sobhamani muduli 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539249 MRS SOBHAMANI MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-001-001/10118
(AMALABHATTA) 		2430010001NRG24140920230644939 15/09/2023 Tankadhar muduli 2430010001WL032471 Tankadhar muduli 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539238 MR TANKADHAR MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-001/10887
(AMALABHATTA) 		2430010001NRG24140920230644940 15/09/2023 GURU MUDULI 2430010001WL032471 GURU MUDULI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539231 GURU MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-001-001/10917
(AMALABHATTA) 		2430010001NRG24140920230644943 15/09/2023 RABI MUDULI 2430010001WL032471 RABI MUDULI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539219 MR RABI MUDULI LTI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-001/10947
(AMALABHATTA) 		2430010001NRG24140920230644944 15/09/2023 MANJULA BHATRA 2430010001WL032471 MANJULA BHATRA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272539225 MANJULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-001-001/10978
(AMALABHATTA) 		2430010001NRG24140920230644946 15/09/2023 BAIDI JANI 2430010001WL032471 BAIDI JANI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539220 MR BAIDI JANI LTI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-001/10986
(AMALABHATTA) 		2430010001NRG24140920230644947 15/09/2023 PURNA JANI 2430010001WL032471 PURNA JANI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539233 MRS GORI JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-001/11035
(AMALABHATTA) 		2430010001NRG24140920230644948 15/09/2023 nilabati muduli 2430010001WL032471 nilabati muduli 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539229 MRS NILABATI MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-001/11042
(AMALABHATTA) 		2430010001NRG24140920230644949 15/09/2023 NARAYANA MUDULI 2430010001WL032471 NARAYANA MUDULI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539223 MR NARAYAN JANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-001/11054
(AMALABHATTA) 		2430010001NRG24140920230644950 15/09/2023 BAIDANATHA MUDULI 2430010001WL032471 BAIDANATHA MUDULI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539254 MRS DAIMATI MUDULI LTI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-001/11055
(AMALABHATTA) 		2430010001NRG24140920230644951 15/09/2023 Sanei muduli 2430010001WL032471 Sanei muduli 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539222 MRS SANI MUDULI LTI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-001/11063
(AMALABHATTA) 		2430010001NRG24140920230644952 15/09/2023 Champa kumbhar 2430010001WL032471 Champa kumbhar 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539228 MRS CHAMPA KUMBHAR LTI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-001/22908
(AMALABHATTA) 		2430010001NRG24140920230644954 15/09/2023 mamata muduli 2430010001WL032471 mamata muduli 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272539221 MAMATA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-001-001/22923
(AMALABHATTA) 		2430010001NRG24140920230644955 15/09/2023 MANGRI MUDULI 2430010001WL032471 MANGRI MUDULI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539227 MRS MANGARI MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-001/230311
(AMALABHATTA) 		2430010001NRG24140920230644958 15/09/2023 GHANA KUMBHAR 2430010001WL032471 GHANA KUMBHAR 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272539250 GHANA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-001-001/230311
(AMALABHATTA) 		2430010001NRG24140920230644957 15/09/2023 RASMITA KUMBHAR 2430010001WL032471 RASMITA KUMBHAR 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539235 MRS RASMITA KUMBHAR STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-001/2314023148
(AMALABHATTA) 		2430010001NRG24140920230644959 15/09/2023 Damodar Muduli 2430010001WL032471 Damodar Muduli 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272539230 DAMODAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-001-001/23143
(AMALABHATTA) 		2430010001NRG24140920230644960 15/09/2023 JAKSHYA MUDULI 2430010001WL032471 JAKSHYA MUDULI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539236 JAKHYA MUDULI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-001-001/239331
(AMALABHATTA) 		2430010001NRG24140920230644961 15/09/2023 BAIKUNTHA KUMBHAR 2430010001WL032471 BAIKUNTHA KUMBHAR 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539234 MR BAIKANTHANATH KUMBHAR STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-001-001/239369
(AMALABHATTA) 		2430010001NRG24140920230644962 15/09/2023 BINOD DANDASENA 2430010001WL032471 BINOD DANDASENA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272539247 BINOD DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-001-001/239373
(AMALABHATTA) 		2430010001NRG24140920230644964 15/09/2023 SANJAY 2430010001WL032471 SANJAY 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272539248 SANJAY KUMAR BISHOYEE AIRTEL PAYMENTS BANK LIMITED(990288)
25 TENTULIKHUNTI OR-30-010-001-001/239377
(AMALABHATTA) 		2430010001NRG24140920230644965 15/09/2023 nabi 2430010001WL032471 nabi 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272539224 Nabi Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
26 TENTULIKHUNTI OR-30-010-001-001/239402
(AMALABHATTA) 		2430010001NRG24140920230644967 15/09/2023 bulki 2430010001WL032471 bulki 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272539237 BULKI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-001-001/239410
(AMALABHATTA) 		2430010001NRG24140920230644969 15/09/2023 SOBHABATI DANDASENA 2430010001WL032471 SOBHABATI DANDASENA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272539226 SOBHABATI DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-001-001/239411
(AMALABHATTA) 		2430010001NRG24140920230644970 15/09/2023 BHASKAR AIRMAL 2430010001WL032471 BHASKAR AIRMAL 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539241 MR BHASKAR ARIMAL STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-001-001/239412
(AMALABHATTA) 		2430010001NRG24140920230644971 15/09/2023 JAGANNATH DANDASENA 2430010001WL032471 JAGANNATH DANDASENA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272539246 JAGANNATH DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-001-001/33244
(AMALABHATTA) 		2430010001NRG24140920230644972 15/09/2023 PRATAP BEHERA 2430010001WL032471 PRATAP BEHERA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272539239 PRATAP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-001-001/44232
(AMALABHATTA) 		2430010001NRG24140920230644973 15/09/2023 DURJANA PARAJA 2430010001WL032471 DURJANA PARAJA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539242 MR DURJANA PARAJA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-001-001/44233
(AMALABHATTA) 		2430010001NRG24140920230644974 15/09/2023 KAMALA MUDULI 2430010001WL032471 KAMALA MUDULI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539243 MR KAMALA MUDULI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-001-002/10775
(AMALABHATTA) 		2430010001NRG24140920230644975 15/09/2023 SWATI PARAJA 2430010001WL032471 SWATI PARAJA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272539253 SWATI PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-001-002/11184
(AMALABHATTA) 		2430010001NRG24140920230644976 15/09/2023 KAMALA paraja 2430010001WL032471 KAMALA paraja 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272539232 MRS KAMALA PARAJA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-001-002/23132
(AMALABHATTA) 		2430010001NRG24140920230644977 15/09/2023 BANSUDHAR PAROJA 2430010001WL032471 BANSUDHAR PAROJA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272539240 BANSUDHARA PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53088 53088
36 TENTULIKHUNTI OR-30-010-001-001/239370
(AMALABHATTA) 		2430010001NRG24140920230644963 15/09/2023 cgaitan 2430010001WL032471 cgaitan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272539245 Mr. CHAITANYA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_150923APB_FTO_530693 Canara Bank CNRB0004428 NABARANGPUR 1659
2 TENTULIKHUNTI OR2430010001_150923APB_FTO_530693 State Bank of India SBIN0006681 ANCHALGUMA 3318
3 TENTULIKHUNTI OR2430010001_150923APB_FTO_530693 State Bank of India SBIN0009346 KANTAGAON 53088
4 TENTULIKHUNTI OR2430010001_150923APB_FTO_530693 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659

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