Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_310823APB_FTO_487932
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-30-010-012-002/21128
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599496 31/08/2023 DHABALI SANTA 2430010WL020986 DHABALI SANTA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641241 MRS DHABALI SANTA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-002/21132
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599497 31/08/2023 BIMALA JANI 2430010WL020986 BIMALA JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641234 MRS BIMALA JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-002/2204131
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599498 31/08/2023 M GUPTA PRASAD ACHARI 2430010WL020986 M GUPTA PRASAD ACHARI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641235 MANTIN GUPTA PRASAD ACHARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-002/2204131
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599499 31/08/2023 M GUPTA PRASAD ACHARI 2430010WL020986 M GUPTA PRASAD ACHARI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7253641236 CH ANJALI ACHARI PUNJAB NATIONAL BANK(508568)
5 TENTULIKHUNTI OR-30-010-012-002/2204143
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599500 31/08/2023 indra choudhuri 2430010WL020986 indra choudhuri 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641251 MRS INDRA CHOUDHURI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-002/2204149
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599501 31/08/2023 Chandra Sekhar Dolei 2430010WL020986 Chandra Sekhar Dolei 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641255 MR CHANDRA SEKHAR DALEI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-002/223690
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599506 31/08/2023 MANAS RANJAN PANIGRAHI 2430010WL020986 MANAS RANJAN PANIGRAHI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641260 MANAS RANJAN PANIGRAHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-002/22378
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599508 31/08/2023 AMBIKA SUNA 2430010WL020986 AMBIKA SUNA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641257 MR AMBIKA SUNA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-012-002/223966
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599510 31/08/2023 JHARANARANI BEBARTTA 2430010WL020986 JHARANARANI BEBARTTA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7253641243 JHARANARANI BEBARTTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-012-002/223966
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599509 31/08/2023 SUNIL KUMAR NAYAK 2430010WL020986 SUNIL KUMAR NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641233 MR SUNIL KUMAR NAYAK STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-012-002/223968
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599511 31/08/2023 NAMITA SINGH 2430010WL020986 NAMITA SINGH 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7253641242 NAMITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-012-002/224006-A
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599512 31/08/2023 NABINA PRADHANI 2430010WL020986 NABINA PRADHANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641256 MRS NABINA PRADHANI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-012-002/224007-A
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599514 31/08/2023 LACHMADEI DOLEI 2430010WL020986 LACHMADEI DOLEI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641253 MRS LACHANDEI PRADHAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-012-002/224016-A
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599515 31/08/2023 BIMLA PRADHANI 2430010WL020986 BIMLA PRADHANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7253641252 Mrs. BIMALA BEHERA UTKAL GRAMEEN BANK(607234)
15 TENTULIKHUNTI OR-30-010-012-002/22415
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599517 31/08/2023 MANARAMA SAHU 2430010WL020986 MANARAMA SAHU 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641230 MRS MANORAMA SAHU STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-012-002/22569
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599520 31/08/2023 ANUPAMA SAMANTRAY 2430010WL020986 ANUPAMA SAMANTRAY 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7253641246 ANUPAMA SAMANTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-012-002/22569
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599521 31/08/2023 Krushna chandra samantray 2430010WL020986 Krushna chandra samantray 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641247 MR KRUSHNA CHANDRA SAMANTRAY STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-012-002/22594
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599522 31/08/2023 Priyanka Nayak 2430010WL020986 Priyanka Nayak 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7253641249 PRIYANKA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-012-002/22620
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599526 31/08/2023 KUNA SAMANTRA 2430010WL020986 KUNA SAMANTRA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7253641237 KUNA SAMANTARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-012-002/8931
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599528 31/08/2023 BHAGIRATHI KUMBHAR 2430010WL020986 BHAGIRATHI KUMBHAR 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641261 MR BHAGIRATHI KUMBAR STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-002/8931
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599529 31/08/2023 JOSADA KUMBHARA 2430010WL020986 JOSADA KUMBHARA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641250 MRS JASHODA KUMBHAR STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-002/8987
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599531 31/08/2023 BHAGBATI DALEI 2430010WL020986 BHAGBATI DALEI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641248 MRS BHAGABATI DALEI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-002/8995
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599532 31/08/2023 AKRURA DALEI 2430010WL020986 AKRURA DALEI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641244 MRS AKRURA DALEI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-002/8995
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599533 31/08/2023 KABITA DALAE 2430010WL020986 KABITA DALAE 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641239 MRS KABITA DALEI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-002/9008
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599534 31/08/2023 GOURANG KUMBHAR 2430010WL020986 GOURANG KUMBHAR 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641259 MR GOURANGA KUMBHAR STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-012-002/9012
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599537 31/08/2023 DIPA KUMBHAR 2430010WL020986 DIPA KUMBHAR 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641229 MRS DIPA KUMBHAR STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-012-002/9012
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599536 31/08/2023 JAGANNATH KUMBHAR 2430010WL020986 JAGANNATH KUMBHAR 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641258 MR JAGANNATH KUMBAHAR STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-012-002/9052
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599539 31/08/2023 NIRANJAN PANDA 2430010WL020986 NIRANJAN PANDA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641231 NIRANJAN PANDA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-012-002/9053
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599540 31/08/2023 RENUKA BEHERA 2430010WL020986 RENUKA BEHERA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641238 MRS RENUKA BEHERA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-012-002/9064
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599541 31/08/2023 SATYABHAMA KUMBHAR 2430010WL020986 SATYABHAMA KUMBHAR 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641245 MRS SATYABHAMA KUMBHAR STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-012-002/9068
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599542 31/08/2023 PITAMBAR KUMBHAR 2430010WL020986 PITAMBAR KUMBHAR 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641240 MR PITAMBAR KUMBHAR STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-012-002/9284
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599543 31/08/2023 LALITA HARIJAN 2430010WL020986 LALITA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641254 MR LALIT HARIJAN STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-012-002/9413
(PARAJA BARANGPADAR) 		2430010000NRG24310820230599545 31/08/2023 MANU PRAKAS PARIDA 2430010WL020986 MANU PRAKAS PARIDA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7253641232 MR MANAPRAKASH PARIDA STATE BANK OF INDIA(508548)
SubTotal 54747 54747
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_310823APB_FTO_487932 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 54747

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