Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010012_220823FTO_475360
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-30-010-012-001/10527
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569010 22/08/2023 ujala JANI 2430010WL016742 ujala JANI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196091 MRS UJAL JANI ()
2 TENTULIKHUNTI OR-30-010-012-001/10535
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569015 22/08/2023 JAYARAMA MUDULI 2430010WL016742 JAYARAMA MUDULI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196101 MR JAYARAM MUDULI ()
3 TENTULIKHUNTI OR-30-010-012-001/10620
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569038 22/08/2023 BAALMUNDI MUDULI 2430010WL016742 BAALMUNDI MUDULI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196092 MRS BALAMUNDI MUDULI ()
4 TENTULIKHUNTI OR-30-010-012-001/10656
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569064 22/08/2023 HIRAMANI PATRA 2430010WL016742 HIRAMANI PATRA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196114 MRS HIRAMANI PATRA ()
5 TENTULIKHUNTI OR-30-010-012-001/2204130
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569070 22/08/2023 Arjun Sahu 2430010WL016742 Arjun Sahu 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196102 MR ARJUN SAHU ()
6 TENTULIKHUNTI OR-30-010-012-001/2204131
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569071 22/08/2023 NILU BARIK 2430010WL016742 NILU BARIK 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196119 MRS RUBI BARIK ()
7 TENTULIKHUNTI OR-30-010-012-003/21225
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569082 22/08/2023 BUDU PRADHANI 2430010WL016742 BUDU PRADHANI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196090 MR BUDU PRADHAN ()
8 TENTULIKHUNTI OR-30-010-012-003/21271
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569091 22/08/2023 TRINATH PATRA PATRA 2430010WL016742 TRINATH PATRA PATRA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196089 MR TRINATH PATRA ()
9 TENTULIKHUNTI OR-30-010-012-003/21514
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569094 22/08/2023 aruni patra 2430010WL016742 aruni patra 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196111 MRS ARUNI PATRA ()
10 TENTULIKHUNTI OR-30-010-012-004/21331
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569098 22/08/2023 RADHA JANI 2430010WL016743 RADHA JANI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196084 MRS RADHA JANI ()
11 TENTULIKHUNTI OR-30-010-012-004/21331
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569096 22/08/2023 RADHA JANI 2430010WL016743 RADHA JANI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196083 MRS RADHA JANI ()
12 TENTULIKHUNTI OR-30-010-012-004/21331
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569097 22/08/2023 SADA JANI 2430010WL016743 SADA JANI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196117 MR SADA JANEE ()
13 TENTULIKHUNTI OR-30-010-012-004/21331
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569095 22/08/2023 SADA JANI 2430010WL016743 SADA JANI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196118 MR SADA JANEE ()
14 TENTULIKHUNTI OR-30-010-012-004/21337
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569099 22/08/2023 kuni BISSOI 2430010WL016743 kuni BISSOI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196081 MISS KUNI BISSOYI ()
15 TENTULIKHUNTI OR-30-010-012-004/21337
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569100 22/08/2023 kuni BISSOI 2430010WL016743 kuni BISSOI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196082 MISS KUNI BISSOYI ()
16 TENTULIKHUNTI OR-30-010-012-004/21374
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569103 22/08/2023 PURUSATAMA SAHU 2430010WL016743 PURUSATAMA SAHU 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196109 MR PURUSATAM SAHU ()
17 TENTULIKHUNTI OR-30-010-012-004/21374
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569106 22/08/2023 PURUSATAMA SAHU 2430010WL016743 PURUSATAMA SAHU 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196110 MR PURUSATAM SAHU ()
18 TENTULIKHUNTI OR-30-010-012-004/21390
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569119 22/08/2023 SANIAA MUDULI 2430010WL016743 SANIAA MUDULI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196093 MR SANYA MUDULI ()
19 TENTULIKHUNTI OR-30-010-012-004/21390
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569120 22/08/2023 SANIAA MUDULI 2430010WL016743 SANIAA MUDULI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196094 MR SANYA MUDULI ()
20 TENTULIKHUNTI OR-30-010-012-004/21392
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569123 22/08/2023 Champa Bissoi 2430010WL016743 Champa Bissoi 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196112 MRS CHAMPA BISOYEE ()
21 TENTULIKHUNTI OR-30-010-012-004/21392
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569124 22/08/2023 Champa Bissoi 2430010WL016743 Champa Bissoi 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196113 MRS CHAMPA BISOYEE ()
22 TENTULIKHUNTI OR-30-010-012-004/21418
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569125 22/08/2023 RUKA SAHU 2430010WL016743 RUKA SAHU 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196097 MRS RUK SAHU ()
23 TENTULIKHUNTI OR-30-010-012-004/21418
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569126 22/08/2023 RUKA SAHU 2430010WL016743 RUKA SAHU 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196098 MRS RUK SAHU ()
24 TENTULIKHUNTI OR-30-010-012-004/21420
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569128 22/08/2023 PALAI SANTA 2430010WL016743 PALAI SANTA 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196100 MRS PALAI SANTA ()
25 TENTULIKHUNTI OR-30-010-012-004/21420
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569130 22/08/2023 PALAI SANTA 2430010WL016743 PALAI SANTA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196099 MRS PALAI SANTA ()
26 TENTULIKHUNTI OR-30-010-012-004/21420
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569129 22/08/2023 SRIDHAR SANTA 2430010WL016743 SRIDHAR SANTA 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196085 MR SRIDHAR SANTA ()
27 TENTULIKHUNTI OR-30-010-012-004/21420
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569127 22/08/2023 SRIDHAR SANTA 2430010WL016743 SRIDHAR SANTA 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196086 MR SRIDHAR SANTA ()
28 TENTULIKHUNTI OR-30-010-012-004/21446
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569131 22/08/2023 LALITA BISSOI 2430010WL016743 LALITA BISSOI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196096 MRS LALITA BISOYI ()
29 TENTULIKHUNTI OR-30-010-012-004/21446
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569132 22/08/2023 LALITA BISSOI 2430010WL016743 LALITA BISSOI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196095 MRS LALITA BISOYI ()
30 TENTULIKHUNTI OR-30-010-012-004/22240
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569137 22/08/2023 SAILENDRI SAHU 2430010WL016743 SAILENDRI SAHU 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196088 MRS SAILANDRI SAHU ()
31 TENTULIKHUNTI OR-30-010-012-004/22240
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569138 22/08/2023 SAILENDRI SAHU 2430010WL016743 SAILENDRI SAHU 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196087 MRS SAILANDRI SAHU ()
32 TENTULIKHUNTI OR-30-010-012-004/22329
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569139 22/08/2023 BASANTI BISSOI 2430010WL016743 BASANTI BISSOI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196077 BASANTA KUMAR BISOI ()
33 TENTULIKHUNTI OR-30-010-012-004/22329
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569140 22/08/2023 BASANTI BISSOI 2430010WL016743 BASANTI BISSOI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196078 BASANTA KUMAR BISOI ()
34 TENTULIKHUNTI OR-30-010-012-004/22329
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569141 22/08/2023 BASANTI BISSOI 2430010WL016743 BASANTI BISSOI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196079 BASANTA KUMAR BISOI ()
35 TENTULIKHUNTI OR-30-010-012-004/22329
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569142 22/08/2023 BASANTI BISSOI 2430010WL016743 BASANTI BISSOI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196080 BASANTA KUMAR BISOI ()
36 TENTULIKHUNTI OR-30-010-012-004/223684
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569146 22/08/2023 Damae Muduli 2430010WL016743 Damae Muduli 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196115 MISS SUBHRADA MUDULI ()
37 TENTULIKHUNTI OR-30-010-012-004/223684
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569144 22/08/2023 Damae Muduli 2430010WL016743 Damae Muduli 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196116 MISS SUBHRADA MUDULI ()
38 TENTULIKHUNTI OR-30-010-012-004/223684
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569145 22/08/2023 GHANA MUDULI 2430010WL016743 GHANA MUDULI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196106 MR GHANA MUDULI ()
39 TENTULIKHUNTI OR-30-010-012-004/223684
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569143 22/08/2023 GHANA MUDULI 2430010WL016743 GHANA MUDULI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196105 MR GHANA MUDULI ()
40 TENTULIKHUNTI OR-30-010-012-004/22390
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569148 22/08/2023 CHANDRI BISSOYI 2430010WL016743 CHANDRI BISSOYI 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976196103 MRS CHANDINI BISHOYI ()
41 TENTULIKHUNTI OR-30-010-012-004/22390
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569150 22/08/2023 CHANDRI BISSOYI 2430010WL016743 CHANDRI BISSOYI 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4976196104 MRS CHANDINI BISHOYI ()
42 TENTULIKHUNTI OR-30-010-012-004/223935
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569152 22/08/2023 JYOSHNA BISHOYI 2430010WL016743 JYOSHNA BISHOYI 00415 SBIN0006910 1659 1659 Rejected 30/08/2023 4976196108 No Such Account
43 TENTULIKHUNTI OR-30-010-012-004/223935
(PARAJA BARANGPADAR) 		2430010000NRG24210820230569154 22/08/2023 JYOSHNA BISHOYI 2430010WL016743 JYOSHNA BISHOYI 00415 SBIN0006910 1185 1185 Rejected 30/08/2023 4976196107 No Such Account
SubTotal 63279 63279
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_220823FTO_475360 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 63279

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