Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:11:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_300823APB_FTO_484918
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-30-010-002-002/15021
(ANCHALAGUMA) 		2430010000NRG24290820230589620 30/08/2023 NILABATI BABAR 2430010WL019397 NILABATI BABAR 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7253643976 NILABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-002-002/15021
(ANCHALAGUMA) 		2430010000NRG24290820230589619 30/08/2023 NILABATI SABAR 2430010WL019397 NILABATI SABAR 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7253643975 LINGARAJ SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 TENTULIKHUNTI OR-30-010-002-002/15029
(ANCHALAGUMA) 		2430010000NRG24290820230589621 30/08/2023 MAKUNDA BEHERA 2430010WL019397 MAKUNDA BEHERA 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643955 MUKUNDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-002-002/15029
(ANCHALAGUMA) 		2430010000NRG24290820230589622 30/08/2023 MAKUNDA BEHERA 2430010WL019397 MAKUNDA BEHERA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7253643956 MRS RATNI BEHERA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-002-002/15031
(ANCHALAGUMA) 		2430010000NRG24290820230589623 30/08/2023 SUNADEI SABAR 2430010WL019397 SUNADEI SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643961 SAHADEV SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-002-002/15110
(ANCHALAGUMA) 		2430010000NRG24290820230589625 30/08/2023 RATAN SOURA 2430010WL019397 RATAN SOURA 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643970 USHABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-002-002/15159
(ANCHALAGUMA) 		2430010000NRG24290820230589627 30/08/2023 DAMUNI SOURA 2430010WL019397 DAMUNI SOURA 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643952 DAMANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-002-002/15164
(ANCHALAGUMA) 		2430010000NRG24290820230589628 30/08/2023 KUSUMA SABAR 2430010WL019397 KUSUMA SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643964 KUSUMA SABAR UNION BANK OF INDIA(508500)
9 TENTULIKHUNTI OR-30-010-002-002/15164
(ANCHALAGUMA) 		2430010000NRG24290820230589629 30/08/2023 KUSUMA SABAR 2430010WL019397 KUSUMA SABAR 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7253643965 MR BISHMA SHABAR STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-002-002/15164
(ANCHALAGUMA) 		2430010000NRG24290820230589630 30/08/2023 KUSUMA SABAR 2430010WL019397 KUSUMA SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643966 FULAMANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-002-002/15170
(ANCHALAGUMA) 		2430010000NRG24290820230589632 30/08/2023 JAGABANDHU SABAR 2430010WL019397 JAGABANDHU SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643963 CHANDRAMA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-002-002/15252
(ANCHALAGUMA) 		2430010000NRG24290820230589637 30/08/2023 RAMESH SABAR 2430010WL019397 RAMESH SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643953 RAMESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-002-002/15254
(ANCHALAGUMA) 		2430010000NRG24290820230589638 30/08/2023 NILAKANTHA SABAR 2430010WL019397 NILAKANTHA SABAR 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7253643958 MRS KAMALA SOURA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-002-002/15399
(ANCHALAGUMA) 		2430010000NRG24290820230589639 30/08/2023 RAGHUNATHA NAYAKA 2430010WL019397 RAGHUNATHA NAYAKA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7253643977 MR RAGHU SABAR STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-002-002/15399
(ANCHALAGUMA) 		2430010000NRG24290820230589640 30/08/2023 RAGHUNATHA NAYAKA 2430010WL019397 RAGHUNATHA NAYAKA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7253643978 MRS SUNAMANI SABAR STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-002-002/25432
(ANCHALAGUMA) 		2430010000NRG24290820230589642 30/08/2023 ASAMATI SOBAR 2430010WL019397 ASAMATI SOBAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643985 ASMATI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-002-002/25464
(ANCHALAGUMA) 		2430010000NRG24290820230589643 30/08/2023 MAHESWAR SABAR 2430010WL019397 MAHESWAR SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643972 KANAK SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-002-002/25465
(ANCHALAGUMA) 		2430010000NRG24290820230589644 30/08/2023 SADASIB SABAR 2430010WL019397 SADASIB SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643967 SADASHIV SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-002-002/25465
(ANCHALAGUMA) 		2430010000NRG24290820230589645 30/08/2023 SADASIB SABAR 2430010WL019397 SADASIB SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643968 SABITRI SABAR UNION BANK OF INDIA(508500)
20 TENTULIKHUNTI OR-30-010-002-002/25469
(ANCHALAGUMA) 		2430010000NRG24290820230589646 30/08/2023 LALITA SABAR 2430010WL019397 LALITA SABAR 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7253643983 LALITA SABAR STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-002-002/25469
(ANCHALAGUMA) 		2430010000NRG24290820230589647 30/08/2023 LALITA SABAR 2430010WL019397 LALITA SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643984 UMESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-002-002/25475
(ANCHALAGUMA) 		2430010000NRG24290820230589648 30/08/2023 RUPAYA SABAR 2430010WL019397 RUPAYA SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643986 RUPAYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-002-002/25475
(ANCHALAGUMA) 		2430010000NRG24290820230589649 30/08/2023 RUPAYA SABAR 2430010WL019397 RUPAYA SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643987 LAXMICHANDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-002-002/25476
(ANCHALAGUMA) 		2430010000NRG24290820230589650 30/08/2023 HEMA SABAR 2430010WL019397 HEMA SABAR 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7253643957 MR HEMA SABAR STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-002-002/25478
(ANCHALAGUMA) 		2430010000NRG24290820230589651 30/08/2023 SITA SABAR 2430010WL019397 SITA SABAR 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7253643973 MRS SITA SABARA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-002-002/25758
(ANCHALAGUMA) 		2430010000NRG24290820230589655 30/08/2023 JADU SABAR 2430010WL019397 JADU SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643959 JADU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-002-002/25758
(ANCHALAGUMA) 		2430010000NRG24290820230589656 30/08/2023 PADMA SABAR 2430010WL019397 PADMA SABAR 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7253643992 MRS PADMA SABAR STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-002-002/25759
(ANCHALAGUMA) 		2430010000NRG24290820230589658 30/08/2023 CHANDRAMA SABAR 2430010WL019397 CHANDRAMA SABAR 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253643982 CHANDRAMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-002-002/25761
(ANCHALAGUMA) 		2430010000NRG24290820230589659 30/08/2023 BINOD SABAR 2430010WL019397 BINOD SABAR 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7253643980 MR BINOD SABAR STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-002-002/25763
(ANCHALAGUMA) 		2430010000NRG24290820230589660 30/08/2023 GUPTA SABAR 2430010WL019397 GUPTA SABAR 00415 SBIN0006681 1185 1185 Processed 09/11/2023 7253643960 GUPTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-002-002/25765
(ANCHALAGUMA) 		2430010000NRG24290820230589662 30/08/2023 INDU SABAR 2430010WL019397 INDU SABAR 00415 SBIN0006681 948 948 Processed 09/11/2023 7253643954 INDU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-002-002/25814
(ANCHALAGUMA) 		2430010000NRG24290820230589663 30/08/2023 KESHANDRI SOURA 2430010WL019397 KESHANDRI SOURA 00415 SBIN0006681 711 711 Processed 10/11/2023 7253643988 MS KESHANDRI SOURA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-002-002/25817
(ANCHALAGUMA) 		2430010000NRG24290820230589665 30/08/2023 SARAT CHANDRA SOURA 2430010WL019397 SARAT CHANDRA SOURA 00415 SBIN0006681 711 711 Processed 09/11/2023 7253643989 SARAT CHANDRA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-002-002/25820
(ANCHALAGUMA) 		2430010000NRG24290820230589666 30/08/2023 NILENDRI SABAR 2430010WL019397 NILENDRI SABAR 00415 SBIN0006681 711 711 Processed 09/11/2023 7253643981 NILENDRI SABAR FINO PAYMENTS BANK LTD(608001)
35 TENTULIKHUNTI OR-30-010-002-002/25822
(ANCHALAGUMA) 		2430010000NRG24290820230589667 30/08/2023 KUMBHA SABAR 2430010WL019397 KUMBHA SABAR 00415 SBIN0006681 711 711 Processed 10/11/2023 7253643979 MASTER KUMBHA SABAR STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-002-002/25824
(ANCHALAGUMA) 		2430010000NRG24290820230589669 30/08/2023 SASI SABAR 2430010WL019397 SASI SABAR 00415 SBIN0006681 948 948 Processed 10/11/2023 7253643971 MISS SASI SABAR STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-002-002/25829
(ANCHALAGUMA) 		2430010000NRG24290820230589671 30/08/2023 RABINDRA KUMAR SABAR 2430010WL019397 RABINDRA KUMAR SABAR 00415 SBIN0006681 948 948 Processed 09/11/2023 7253643969 RABINDRA KUMAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-002-002/8247
(ANCHALAGUMA) 		2430010000NRG24290820230589672 30/08/2023 JAMUNA PUJARI 2430010WL019397 JAMUNA PUJARI 00415 SBIN0006681 948 948 Processed 10/11/2023 7253643962 DURJAN PUJARI STATE BANK OF INDIA(508548)
SubTotal 45978 45978
39 TENTULIKHUNTI OR-30-010-002-002/25826
(ANCHALAGUMA) 		2430010000NRG24290820230589670 30/08/2023 JUMUNA MUDULI 2430010WL019397 JUMUNA MUDULI 00415 SBIN0006910 948 948 Processed 10/11/2023 7253643974 MS JAMUNA MUDULI STATE BANK OF INDIA(508548)
SubTotal 948 948
40 TENTULIKHUNTI OR-30-010-002-002/25432
(ANCHALAGUMA) 		2430010000NRG24290820230589641 30/08/2023 ASAMATI SOBAR 2430010WL019397 ASAMATI SOBAR 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7253643990 SADASIBA SABAR UNION BANK OF INDIA(508500)
41 TENTULIKHUNTI OR-30-010-002-002/25701
(ANCHALAGUMA) 		2430010000NRG24290820230589654 30/08/2023 KOUSALYA SABAR 2430010WL019397 KOUSALYA SABAR 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7253643991 KOUSALYA SABAR UNION BANK OF INDIA(508500)
SubTotal 2844 2844
42 TENTULIKHUNTI OR-30-010-002-002/15215
(ANCHALAGUMA) 		2430010000NRG24290820230589633 30/08/2023 KUSAN SABAR 2430010WL019397 KUSAN SABAR 764001 1422 1422 Processed 10/11/2023 7253643950 MR KRUSHNA SOURA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-002-002/15215
(ANCHALAGUMA) 		2430010000NRG24290820230589634 30/08/2023 KUSAN SABAR 2430010WL019397 KUSAN SABAR 764001 1422 1422 Processed 10/11/2023 7253643951 MRS TABHA SABAR STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-002-002/15219
(ANCHALAGUMA) 		2430010000NRG24290820230589635 30/08/2023 BHUBAN SABAR 2430010WL019397 BHUBAN SABAR 764001 1422 1422 Processed 09/11/2023 7253643993 BHUBAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-002-002/15219
(ANCHALAGUMA) 		2430010000NRG24290820230589636 30/08/2023 BHUBAN SABAR 2430010WL019397 BHUBAN SABAR 764001 1422 1422 Processed 10/11/2023 7253643994 MRS MOTI SABAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_300823APB_FTO_484918 88057 5688
2 TENTULIKHUNTI OR2430010_300823APB_FTO_484918 State Bank of India SBIN0001320 NOWRANGPUR 2844
3 TENTULIKHUNTI OR2430010_300823APB_FTO_484918 State Bank of India SBIN0006681 ANCHALGUMA 45978
4 TENTULIKHUNTI OR2430010_300823APB_FTO_484918 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 948
5 TENTULIKHUNTI OR2430010_300823APB_FTO_484918 Union Bank of India UBIN0562513 NABARANGPUR 2844

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