Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_290523APB_FTO_170708
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-30-010-006-001/222956
(KAMTA) 		2430010006NRG24260520230209201 29/05/2023 Pabita jani 2430010006WL005068 Pabita jani 00089 CBIN0284330 2442 2442 Processed 01/06/2023 1997780804 Mr. PABITA JANI CENTRAL BANK OF INDIA(607115)
SubTotal 2442 2442
2 TENTULIKHUNTI OR-30-010-006-001/22778
(KAMTA) 		2430010006NRG24260520230209217 29/05/2023 RUPDHAR HARIJAN 2430010006WL005068 RUPDHAR HARIJAN 00415 SBIN0001320 2442 2442 Processed 01/06/2023 1997780769 RUPDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-006-001/3453
(KAMTA) 		2430010006NRG24260520230209234 29/05/2023 DINABANDHU HARIJAN 2430010006WL005068 DINABANDHU HARIJAN 00415 SBIN0001320 2442 2442 Processed 01/06/2023 1997780770 MR DINABANDHU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4884 4884
4 TENTULIKHUNTI OR-30-010-006-001/223078
(KAMTA) 		2430010006NRG24260520230209204 29/05/2023 KAMALU HARIJAN 2430010006WL005068 KAMALU HARIJAN 00415 SBIN0006681 2442 2442 Processed 01/06/2023 1997780801 MR KAMALU HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-006-001/3252
(KAMTA) 		2430010006NRG24260520230209219 29/05/2023 Padma JANI 2430010006WL005068 Padma JANI 00415 SBIN0006681 2442 2442 Processed 01/06/2023 1997780805 MRS PADMA JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-006-001/3373
(KAMTA) 		2430010006NRG24260520230209222 29/05/2023 KAINA HARIJAN 2430010006WL005068 KAINA HARIJAN 00415 SBIN0006681 2442 2442 Processed 01/06/2023 1997780803 MR NILADHAR DAM STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-006-001/3453
(KAMTA) 		2430010006NRG24260520230209235 29/05/2023 JEMA HARIJAN 2430010006WL005068 JEMA HARIJAN 00415 SBIN0006681 2442 2442 Processed 01/06/2023 1997780789 MRS JEMA HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-006-001/3534
(KAMTA) 		2430010006NRG24260520230209238 29/05/2023 LALITA HARIJAN 2430010006WL005068 LALITA HARIJAN 00415 SBIN0006681 2442 2442 Processed 01/06/2023 1997780774 LALITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-006-002/22668
(KAMTA) 		2430010006NRG24260520230209243 29/05/2023 PODAM PUJARI 2430010006WL005068 PODAM PUJARI 00415 SBIN0006681 2442 2442 Processed 01/06/2023 1997780809 PADAMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-006-002/3773
(KAMTA) 		2430010006NRG24260520230209249 29/05/2023 RUKMANI CHALLAN 2430010006WL005068 RUKMANI CHALLAN 00415 SBIN0006681 2442 2442 Processed 01/06/2023 1997780813 RUKKNI CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17094 17094
11 TENTULIKHUNTI OR-30-010-006-001/222929
(KAMTA) 		2430010006NRG24260520230209199 29/05/2023 hara harijan 2430010006WL005068 hara harijan 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780808 HARA HARIJAN AXIS BANK(607153)
12 TENTULIKHUNTI OR-30-010-006-001/222929
(KAMTA) 		2430010006NRG24260520230209200 29/05/2023 tanu harijan 2430010006WL005068 tanu harijan 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780810 MRS TANU HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-006-001/222962
(KAMTA) 		2430010006NRG24260520230209202 29/05/2023 NAYABI HARIJAN 2430010006WL005068 NAYABI HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780773 MR NAIBI HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-006-001/222977
(KAMTA) 		2430010006NRG24260520230209203 29/05/2023 MANAMITA HARIJAN 2430010006WL005068 MANAMITA HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780795 MR MANAMITA HARIJAN STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-006-001/223078
(KAMTA) 		2430010006NRG24260520230209205 29/05/2023 KUNI HARIJAN 2430010006WL005068 KUNI HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780786 MRS KUNI HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-006-001/223136
(KAMTA) 		2430010006NRG24260520230209206 29/05/2023 ILLINGADAN KACHIM 2430010006WL005068 ILLINGADAN KACHIM 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780771 ILINGADAN KACHIM STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-006-001/223136
(KAMTA) 		2430010006NRG24260520230209207 29/05/2023 PHULABINI KACHIM 2430010006WL005068 PHULABINI KACHIM 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780783 MRS PHULABINI KACHIM STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-006-001/223162
(KAMTA) 		2430010006NRG24260520230209208 29/05/2023 Gopal harijan 2430010006WL005068 Gopal harijan 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780784 MR GOPAL HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-006-001/223180
(KAMTA) 		2430010006NRG24260520230209209 29/05/2023 HEMALATA HARIJAN 2430010006WL005068 HEMALATA HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780797 Mr. NILAKANTH HARIJAN INDIAN BANK(607105)
20 TENTULIKHUNTI OR-30-010-006-001/223186
(KAMTA) 		2430010006NRG24260520230209210 29/05/2023 TANKA HARIJAN 2430010006WL005068 TANKA HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780793 MR TANKA HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-006-001/223186
(KAMTA) 		2430010006NRG24260520230209211 29/05/2023 TANKA HARIJAN 2430010006WL005068 TANKA HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780794 MISS KUMARI JHALAK STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-006-001/22321034
(KAMTA) 		2430010006NRG24260520230209212 29/05/2023 BHIKI HARIJAN 2430010006WL005068 BHIKI HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780785 MR BHIKI HARIJAN STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-006-001/22724
(KAMTA) 		2430010006NRG24260520230209213 29/05/2023 PADAN HARIJAN 2430010006WL005068 PADAN HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780807 PADAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-006-001/22724
(KAMTA) 		2430010006NRG24260520230209214 29/05/2023 SUNAMANI HARIJAN 2430010006WL005068 SUNAMANI HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780798 MRS SUNAMANI HARIJAN STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-006-001/22743
(KAMTA) 		2430010006NRG24260520230209216 29/05/2023 DHANMATI JANI 2430010006WL005068 DHANMATI JANI 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780782 DHANMATI JANI IDBI BANK(607095)
26 TENTULIKHUNTI OR-30-010-006-001/22743
(KAMTA) 		2430010006NRG24260520230209215 29/05/2023 KUNA HARIJAN 2430010006WL005068 KUNA HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780796 MR KUNA HARIJAN STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-006-001/22778
(KAMTA) 		2430010006NRG24260520230209218 29/05/2023 RIBIKA HARIJAN 2430010006WL005068 RIBIKA HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780781 MRS RIBIKA HARIJAN STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-006-001/3372
(KAMTA) 		2430010006NRG24260520230209221 29/05/2023 baidi 2430010006WL005068 baidi 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780800 MR BAIDI HARIJAN STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-006-001/3372
(KAMTA) 		2430010006NRG24260520230209220 29/05/2023 BALARAM HARIJAN 2430010006WL005068 BALARAM HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780779 BALARAM HARIJAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-006-001/3373
(KAMTA) 		2430010006NRG24260520230209223 29/05/2023 DURUPUTA HARIJAN 2430010006WL005068 DURUPUTA HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780799 MRS DURUPUTA HARIJAN STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-006-001/3377
(KAMTA) 		2430010006NRG24260520230209225 29/05/2023 BAISAKHU JANI 2430010006WL005068 BAISAKHU JANI 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780777 Mr BAISAKHU JANI FO STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-006-001/3414
(KAMTA) 		2430010006NRG24260520230209226 29/05/2023 CHAITU JANI 2430010006WL005068 CHAITU JANI 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780815 MR CHAITU JANI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-006-001/3414
(KAMTA) 		2430010006NRG24260520230209227 29/05/2023 SARAJINI JANI 2430010006WL005068 SARAJINI JANI 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780772 MRS SAROJANI JANI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-006-001/3416
(KAMTA) 		2430010006NRG24260520230209228 29/05/2023 KRUPANANDA HARIJAN 2430010006WL005068 KRUPANANDA HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780780 MR KRUPANANDA HARIJAN LTI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-006-001/3418
(KAMTA) 		2430010006NRG24260520230209229 29/05/2023 nila 2430010006WL005068 nila 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780811 NILA HARIJAN STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-006-001/3426
(KAMTA) 		2430010006NRG24260520230209231 29/05/2023 LACHMAN HARIJAN 2430010006WL005068 LACHMAN HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780767 ALANKA MANI HARIJAN UNION BANK OF INDIA(508500)
37 TENTULIKHUNTI OR-30-010-006-001/3426
(KAMTA) 		2430010006NRG24260520230209230 29/05/2023 LOCHMAN HARIJAN 2430010006WL005068 LOCHMAN HARIJAN 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780766 LACHHAMAN HARIJAN STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-006-001/3434
(KAMTA) 		2430010006NRG24260520230209232 29/05/2023 RANJULI NAYAK 2430010006WL005068 RANJULI NAYAK 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780787 UMESH NAYAK STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-006-001/3434
(KAMTA) 		2430010006NRG24260520230209233 29/05/2023 RANJULI NAYAK 2430010006WL005068 RANJULI NAYAK 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780788 RANJULI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-006-001/3499
(KAMTA) 		2430010006NRG24260520230209237 29/05/2023 DAMBUNI GADBA 2430010006WL005068 DAMBUNI GADBA 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780814 MRS DAMANI GADABA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-006-001/3499
(KAMTA) 		2430010006NRG24260520230209236 29/05/2023 DHANU GODBA 2430010006WL005068 DHANU GODBA 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780768 MR DHANU GADABA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-006-001/3543
(KAMTA) 		2430010006NRG24260520230209239 29/05/2023 BANABASI JANI 2430010006WL005068 BANABASI JANI 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780790 BANABASI JANI STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-006-001/3543
(KAMTA) 		2430010006NRG24260520230209240 29/05/2023 BANASASI JANI 2430010006WL005068 BANASASI JANI 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780791 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-006-001/3569
(KAMTA) 		2430010006NRG24260520230209242 29/05/2023 chintamani jani 2430010006WL005068 chintamani jani 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780806 MRS CHITAMANI JANI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-006-001/3569
(KAMTA) 		2430010006NRG24260520230209241 29/05/2023 KUMAR JANI 2430010006WL005068 KUMAR JANI 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780778 MR KUMAR JANI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-006-002/22668
(KAMTA) 		2430010006NRG24260520230209244 29/05/2023 NILA PUJARI 2430010006WL005068 NILA PUJARI 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780776 NILA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-006-002/22669
(KAMTA) 		2430010006NRG24260520230209245 29/05/2023 LUSMITA BANUA 2430010006WL005068 LUSMITA BANUA 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780812 MR MARKANDA BANUA STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-006-002/3661
(KAMTA) 		2430010006NRG24260520230209246 29/05/2023 NABINA HARIJAN 2430010006WL005068 NABINA HARIJAN 00415 SBIN0009346 2220 2220 Processed 01/06/2023 1997780764 NABIN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENTULIKHUNTI OR-30-010-006-002/3661
(KAMTA) 		2430010006NRG24260520230209247 29/05/2023 NABINA HARIJAN 2430010006WL005068 NABINA HARIJAN 00415 SBIN0009346 2220 2220 Processed 01/06/2023 1997780765 BILASINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENTULIKHUNTI OR-30-010-006-002/3741
(KAMTA) 		2430010006NRG24260520230209248 29/05/2023 BASU HARIJAN 2430010006WL005068 BASU HARIJAN 00415 SBIN0009346 2220 2220 Processed 01/06/2023 1997780792 BASU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENTULIKHUNTI OR-30-010-006-002/3817
(KAMTA) 		2430010006NRG24260520230209250 29/05/2023 SABHAMANI KHURA 2430010006WL005068 SABHAMANI KHURA 00415 SBIN0009346 2220 2220 Processed 01/06/2023 1997780775 MR SABHAMANI KHURA STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-006-002/3928
(KAMTA) 		2430010006NRG24260520230209251 29/05/2023 PRADIP BISSOYI 2430010006WL005068 PRADIP BISSOYI 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780816 MR PRADIP BISSOYI STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-006-002/3928
(KAMTA) 		2430010006NRG24260520230209252 29/05/2023 SABITA BISHOI 2430010006WL005068 SABITA BISHOI 00415 SBIN0009346 2442 2442 Processed 01/06/2023 1997780802 MRS SABITA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 104118 104118
54 TENTULIKHUNTI OR-30-010-006-001/3377
(KAMTA) 		2430010006NRG24260520230209224 29/05/2023 BAISAKHU JANI 2430010006WL005068 BAISAKHU JANI 764001 2442 2442 Processed 01/06/2023 1997780763 DAMAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2442 2442
Total 130980 130980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_290523APB_FTO_170708 88057 2442
2 TENTULIKHUNTI OR2430010006_290523APB_FTO_170708 Central Bank Of India CBIN0284330 NABARANGAPUR 2442
3 TENTULIKHUNTI OR2430010006_290523APB_FTO_170708 State Bank of India SBIN0001320 NOWRANGPUR 4884
4 TENTULIKHUNTI OR2430010006_290523APB_FTO_170708 State Bank of India SBIN0006681 ANCHALGUMA 17094
5 TENTULIKHUNTI OR2430010006_290523APB_FTO_170708 State Bank of India SBIN0009346 KANTAGAON 104118

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