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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:42:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_170723APB_FTO_346501
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-30-010-007-001/24756
(KANTAGAM) 		2430010000NRG24170720230465138 17/07/2023 PARBATI CHALAN 2430010WL011576 PARBATI CHALAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968654183 MRS PARBATI CHALAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-007-001/1039
(KANTAGAM) 		2430010000NRG24170720230465093 17/07/2023 RAISING JANI 2430010WL011576 RAISING JANI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654211 RAISINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-007-001/1062
(KANTAGAM) 		2430010000NRG24170720230465096 17/07/2023 NETRAMANI DISARI 2430010WL011576 NETRAMANI DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654196 MRS NETRABATI DISARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1062
(KANTAGAM) 		2430010000NRG24170720230465095 17/07/2023 TRILACHANA DISARI 2430010WL011576 TRILACHANA DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654157 TRILOCHAN DISHARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1063
(KANTAGAM) 		2430010000NRG24170720230465097 17/07/2023 DAMBURU DISARI 2430010WL011576 DAMBURU DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654153 DAMBRU DISARI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/1063
(KANTAGAM) 		2430010000NRG24170720230465098 17/07/2023 NILABATI DISARI 2430010WL011576 NILABATI DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654189 MRS NILABATI DISHARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/1066
(KANTAGAM) 		2430010000NRG24170720230465099 17/07/2023 HEMARAJ CHALLAN 2430010WL011576 HEMARAJ CHALLAN 00415 SBIN0009346 1659 1659 Rejected 30/08/2023 4968654207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TENTULIKHUNTI OR-30-010-007-001/1066
(KANTAGAM) 		2430010000NRG24170720230465100 17/07/2023 LACHHAMA CHALAN 2430010WL011576 LACHHAMA CHALAN 00415 SBIN0009346 1659 1659 Rejected 30/08/2023 4968654182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TENTULIKHUNTI OR-30-010-007-001/1161
(KANTAGAM) 		2430010000NRG24170720230465102 17/07/2023 LAXMI NAYAK 2430010WL011576 LAXMI NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654193 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-001/1161
(KANTAGAM) 		2430010000NRG24170720230465101 17/07/2023 NITYANANDA NAYAK 2430010WL011576 NITYANANDA NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654192 MR NITYANANDA GHASI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/1166
(KANTAGAM) 		2430010000NRG24170720230465103 17/07/2023 LINGARAJ DISARI 2430010WL011576 LINGARAJ DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654162 MR LINGA RAJ DISARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/1166
(KANTAGAM) 		2430010000NRG24170720230465104 17/07/2023 TEMAMANI DISARI 2430010WL011576 TEMAMANI DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654180 MRS TEMAMANI DISARI LTI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/1181
(KANTAGAM) 		2430010000NRG24170720230465106 17/07/2023 KANHU BANUA 2430010WL011576 KANHU BANUA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654206 MR KANHU CHARAN BANUA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/1181
(KANTAGAM) 		2430010000NRG24170720230465105 17/07/2023 PADMABATI BANUA 2430010WL011576 PADMABATI BANUA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654156 MRS PADMABATI BANUA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/21895
(KANTAGAM) 		2430010000NRG24170720230465107 17/07/2023 URMILA PUJARI 2430010WL011576 URMILA PUJARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654188 TANKADHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-001/21924
(KANTAGAM) 		2430010000NRG24170720230465108 17/07/2023 DRAUPADI DISHARI 2430010WL011576 DRAUPADI DISHARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654190 MRS DAUPADI DISARI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/21924
(KANTAGAM) 		2430010000NRG24170720230465109 17/07/2023 GOPAL DISHARI 2430010WL011576 GOPAL DISHARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654179 GOPAL DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-001/21928
(KANTAGAM) 		2430010000NRG24170720230465110 17/07/2023 LABA NAYAK 2430010WL011576 LABA NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654201 LABA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-001/22000
(KANTAGAM) 		2430010000NRG24170720230465111 17/07/2023 AMAR SING SOURA 2430010WL011576 AMAR SING SOURA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654164 AMAR SINGH SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-001/22155
(KANTAGAM) 		2430010000NRG24170720230465113 17/07/2023 HAREKRUSHNA DISHARI 2430010WL011576 HAREKRUSHNA DISHARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654199 MR HAREKRUSHNA DISHARI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-001/22155
(KANTAGAM) 		2430010000NRG24170720230465112 17/07/2023 HIRA DISHARI 2430010WL011576 HIRA DISHARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654200 HARA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-007-001/22221
(KANTAGAM) 		2430010000NRG24170720230465114 17/07/2023 LAXMIKANTA BISSOYI 2430010WL011576 LAXMIKANTA BISSOYI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654161 LAXMIKANTA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-001/22251
(KANTAGAM) 		2430010000NRG24170720230465115 17/07/2023 ROHIT KUMAR DISARI 2430010WL011576 ROHIT KUMAR DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654195 MR ROHIT DISHARI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/22266
(KANTAGAM) 		2430010000NRG24170720230465117 17/07/2023 BIDYADHAR CHALAN 2430010WL011576 BIDYADHAR CHALAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654165 BIDYADHAR CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-001/22266
(KANTAGAM) 		2430010000NRG24170720230465116 17/07/2023 LAXMI CHALAN 2430010WL011576 LAXMI CHALAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654175 MRS LAXMI CHALLAN LTI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-001/24329
(KANTAGAM) 		2430010000NRG24170720230465119 17/07/2023 MANGALA CHALLAN 2430010WL011576 MANGALA CHALLAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654203 LALITA CHALAN (LTI) STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-001/24331
(KANTAGAM) 		2430010000NRG24170720230465120 17/07/2023 KAMALA CHALLAN 2430010WL011576 KAMALA CHALLAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654171 MRS KAMALA CHALLAN STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-001/24332
(KANTAGAM) 		2430010000NRG24170720230465122 17/07/2023 NILABATI CHALLAN 2430010WL011576 NILABATI CHALLAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654202 NILABATI CHALAN FO STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-007-001/24356
(KANTAGAM) 		2430010000NRG24170720230465124 17/07/2023 SANDIP KUMAR BISSOYI 2430010WL011576 SANDIP KUMAR BISSOYI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654172 MR BISWA SANDIP KUMAR BISSOYI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-001/24368
(KANTAGAM) 		2430010000NRG24170720230465126 17/07/2023 SHYAMA GHAN BISSOYI 2430010WL011576 SHYAMA GHAN BISSOYI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654163 MR SHYMA GHANA BISSOI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-007-001/24414
(KANTAGAM) 		2430010000NRG24170720230465128 17/07/2023 RUKMANI KUMBHAR 2430010WL011576 RUKMANI KUMBHAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654187 MRS RUKMANI KUMBHAR STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-001/24414
(KANTAGAM) 		2430010000NRG24170720230465127 17/07/2023 TIRTHABASI KUMBHAR 2430010WL011576 TIRTHABASI KUMBHAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654170 TIRTHABASI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-007-001/24415
(KANTAGAM) 		2430010000NRG24170720230465129 17/07/2023 PRABIN GANDA 2430010WL011576 PRABIN GANDA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654174 MR PRABIN KUMAR GANDA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-001/24435
(KANTAGAM) 		2430010000NRG24170720230465132 17/07/2023 BASANTI GONDA 2430010WL011576 BASANTI GONDA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654191 MRS BASANTI GANDA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-007-001/24436
(KANTAGAM) 		2430010000NRG24170720230465133 17/07/2023 SASHMITA HARIJAN 2430010WL011576 SASHMITA HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654194 RAMESH HARIJAN UNION BANK OF INDIA(508500)
36 TENTULIKHUNTI OR-30-010-007-001/24498
(KANTAGAM) 		2430010000NRG24170720230465134 17/07/2023 NEPUR NAYAK 2430010WL011576 NEPUR NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654184 MR CHAITANYA NAYAK STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-007-001/24498
(KANTAGAM) 		2430010000NRG24170720230465135 17/07/2023 NEPUR NAYAK 2430010WL011576 NEPUR NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654185 MISS NEPUR NAYAK STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-001/24730
(KANTAGAM) 		2430010000NRG24170720230465136 17/07/2023 DAMBRU CHALLAN 2430010WL011576 DAMBRU CHALLAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654173 MRS RAMBABATI CHALAN STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-007-001/455
(KANTAGAM) 		2430010000NRG24170720230465139 17/07/2023 PADMANA BISSOI 2430010WL011576 PADMANA BISSOI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4968654152 PADMAN BISSOI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-007-001/474
(KANTAGAM) 		2430010000NRG24170720230465141 17/07/2023 MAHESWARA DISARI 2430010WL011576 MAHESWARA DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654197 MAHESWAR DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-007-001/474
(KANTAGAM) 		2430010000NRG24170720230465142 17/07/2023 MAHESWARASUSILA DISARI DISARI 2430010WL011576 MAHESWARASUSILA DISARI DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654178 SUSHILA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-007-001/503
(KANTAGAM) 		2430010000NRG24170720230465143 17/07/2023 BHUBUN KUMAR BISOI 2430010WL011576 BHUBUN KUMAR BISOI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654151 BHUBAN KUMAR BISSOYI STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-007-001/527
(KANTAGAM) 		2430010000NRG24170720230465145 17/07/2023 PANKAJ KUMAR GONDA 2430010WL011576 PANKAJ KUMAR GONDA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654158 MR PANKAJ KUMAR GONDA STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-007-001/552
(KANTAGAM) 		2430010000NRG24170720230465147 17/07/2023 JAMUNA 2430010WL011576 JAMUNA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654169 MRS JAMUNA DISHARI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-007-001/552
(KANTAGAM) 		2430010000NRG24170720230465146 17/07/2023 MANOHAR DISARI 2430010WL011576 MANOHAR DISARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654210 MANAHAR DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENTULIKHUNTI OR-30-010-007-001/577
(KANTAGAM) 		2430010000NRG24170720230465148 17/07/2023 DAMODAR NAIK 2430010WL011576 DAMODAR NAIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654209 MR DAMODAR NAYAK STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-007-001/577
(KANTAGAM) 		2430010000NRG24170720230465149 17/07/2023 DAMODAR NAIK 2430010WL011576 DAMODAR NAIK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654208 MRS NILA NAYAK STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-007-001/585
(KANTAGAM) 		2430010000NRG24170720230465150 17/07/2023 PURUSOTTAM SABAR 2430010WL011576 PURUSOTTAM SABAR 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654155 MR PURUSHOTTAM SABAR STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-007-001/588
(KANTAGAM) 		2430010000NRG24170720230465151 17/07/2023 BINABATI NAYAK 2430010WL011576 BINABATI NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654167 MRS BINADEBI NAYAK LTI STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-007-001/590
(KANTAGAM) 		2430010000NRG24170720230465152 17/07/2023 BUDAN SOURA 2430010WL011576 BUDAN SOURA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654168 MR BUDAN SOURA STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-007-001/590
(KANTAGAM) 		2430010000NRG24170720230465153 17/07/2023 HALADHAR SOURA 2430010WL011576 HALADHAR SOURA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654186 MR HALADHAR SOURA STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-007-001/645
(KANTAGAM) 		2430010000NRG24170720230465154 17/07/2023 UMES SOURA 2430010WL011576 UMES SOURA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654160 UMESH SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
53 TENTULIKHUNTI OR-30-010-007-001/645
(KANTAGAM) 		2430010000NRG24170720230465155 17/07/2023 UTTAMA SOURA 2430010WL011576 UTTAMA SOURA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654176 MRS UTTAMA SOURA FO STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-007-001/659
(KANTAGAM) 		2430010000NRG24170720230465156 17/07/2023 KURTIBASH BISSOYI 2430010WL011576 KURTIBASH BISSOYI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654159 MR KURTHIBASH BISSOYI STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-007-001/661
(KANTAGAM) 		2430010000NRG24170720230465157 17/07/2023 BALI CHALLAN 2430010WL011576 BALI CHALLAN 00415 SBIN0009346 1659 1659 Rejected 30/08/2023 4968654154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TENTULIKHUNTI OR-30-010-007-001/749
(KANTAGAM) 		2430010000NRG24170720230465159 17/07/2023 BANAMALI BANUA 2430010WL011576 BANAMALI BANUA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654177 BANAMALI BANUA INDIA POST PAYMENTS BANK LIMITED(508528)
57 TENTULIKHUNTI OR-30-010-007-001/749
(KANTAGAM) 		2430010000NRG24170720230465160 17/07/2023 BIMALA BANUA 2430010WL011576 BIMALA BANUA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654166 MRS BIMALA BANUA STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-007-001/859
(KANTAGAM) 		2430010000NRG24170720230465162 17/07/2023 AMBIKA BHATARA 2430010WL011576 AMBIKA BHATARA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654198 MRS AMBIKA BHATRA STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-007-001/859
(KANTAGAM) 		2430010000NRG24170720230465161 17/07/2023 DEBA BHATRA 2430010WL011576 DEBA BHATRA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654205 DEBA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
60 TENTULIKHUNTI OR-30-010-007-001/897
(KANTAGAM) 		2430010000NRG24170720230465163 17/07/2023 KESARI GONDA 2430010WL011576 KESARI GONDA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654204 MR KESARI GANDA STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-007-001/897
(KANTAGAM) 		2430010000NRG24170720230465164 17/07/2023 KUNI GONDA 2430010WL011576 KUNI GONDA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968654181 KUNI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99303 99303
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_170723APB_FTO_346501 State Bank of India SBIN0006681 ANCHALGUMA 1659
2 TENTULIKHUNTI OR2430010007_170723APB_FTO_346501 State Bank of India SBIN0009346 KANTAGAON 99303

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