Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:43:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_231123APB_FTO_803816
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-30-010-007-001/1045
(KANTAGAM) 		2430010007NRG24231120230807547 23/11/2023 TRILOCHAN 2430010007WL059140 TRILOCHAN 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131708 MR TRILOCHANA GOUDA LTI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-001/1133
(KANTAGAM) 		2430010007NRG24231120230807549 23/11/2023 SHRIPATI GOUDA 2430010007WL059140 SHRIPATI GOUDA 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131693 SRIPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-007-001/1139
(KANTAGAM) 		2430010007NRG24231120230807550 23/11/2023 LALITA BHATRA 2430010007WL059140 LALITA BHATRA 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131699 MRS LALITA BHATARA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1152
(KANTAGAM) 		2430010007NRG24231120230807551 23/11/2023 KARTIKA DISARI 2430010007WL059140 KARTIKA DISARI 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131690 KARTIKA DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-007-001/1226
(KANTAGAM) 		2430010007NRG24231120230807552 23/11/2023 BENUDHARA GOUDA 2430010007WL059140 BENUDHARA GOUDA 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131689 BENU GOUDA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/21897
(KANTAGAM) 		2430010007NRG24231120230807554 23/11/2023 GANGADHARA DALAPATI 2430010007WL059140 GANGADHARA DALAPATI 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131703 GANGADHAR DALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-007-001/21897
(KANTAGAM) 		2430010007NRG24231120230807553 23/11/2023 HIRAMANI DALAPATI 2430010007WL059140 HIRAMANI DALAPATI 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131692 MRS HIRAMANI DALPATI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/21931
(KANTAGAM) 		2430010007NRG24231120230808399 23/11/2023 KESHABA PUJARI 2430010007WL059173 KESHABA PUJARI 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1159131701 MR KESHAB PUJARI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/22068
(KANTAGAM) 		2430010007NRG24231120230807555 23/11/2023 NILA CHALAN 2430010007WL059140 NILA CHALAN 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131700 NILA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-001/22074
(KANTAGAM) 		2430010007NRG24231120230807556 23/11/2023 HARISCHANDRA DISHARI 2430010007WL059140 HARISCHANDRA DISHARI 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131702 HARISHCHANDRA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-007-001/22074
(KANTAGAM) 		2430010007NRG24231120230807557 23/11/2023 KSHEMA DISHARI 2430010007WL059140 KSHEMA DISHARI 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131709 MRS KSHAMA DISHARI LTI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/22296
(KANTAGAM) 		2430010007NRG24231120230807558 23/11/2023 MANJULA GOUDA 2430010007WL059140 MANJULA GOUDA 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131698 MANJULA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/22296
(KANTAGAM) 		2430010007NRG24231120230807559 23/11/2023 TANKA GOUDA 2430010007WL059140 TANKA GOUDA 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131705 TANKA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-007-001/24804
(KANTAGAM) 		2430010007NRG24231120230807591 23/11/2023 DULESWAR PUJARI 2430010007WL059144 DULESWAR PUJARI 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1159131704 MR DULESWAR PUJARI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/24840
(KANTAGAM) 		2430010007NRG24231120230807592 23/11/2023 DEBRAJ BISSOYI 2430010007WL059144 DEBRAJ BISSOYI 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1159131707 DEBARAJ BISSOYI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/24840
(KANTAGAM) 		2430010007NRG24231120230807593 23/11/2023 UPENDRA BISSOYI 2430010007WL059144 UPENDRA BISSOYI 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1159131711 SHRI UPENDRA BISSOYI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/555
(KANTAGAM) 		2430010007NRG24231120230807560 23/11/2023 NANDARAJ disari 2430010007WL059140 NANDARAJ disari 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131687 MR NANDARAJ DISARI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/556
(KANTAGAM) 		2430010007NRG24231120230807561 23/11/2023 SAHEB DISARI 2430010007WL059140 SAHEB DISARI 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131697 MR SAHEB DISARI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-001/556
(KANTAGAM) 		2430010007NRG24231120230807562 23/11/2023 SAHEB DISARI 2430010007WL059140 SAHEB DISARI 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131706 LACHHAMA DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-001/568
(KANTAGAM) 		2430010007NRG24231120230807563 23/11/2023 MANGRU GOUDA 2430010007WL059140 MANGRU GOUDA 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131686 MR MANGRU GOUDA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-001/569
(KANTAGAM) 		2430010007NRG24231120230807564 23/11/2023 DAMU DALAPATI 2430010007WL059140 DAMU DALAPATI 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131694 DAMU DALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-007-001/701
(KANTAGAM) 		2430010007NRG24231120230807565 23/11/2023 MADHAB BHATRA 2430010007WL059140 MADHAB BHATRA 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131682 MADHAB BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-001/709
(KANTAGAM) 		2430010007NRG24231120230808400 23/11/2023 NABIN PUJARI 2430010007WL059173 NABIN PUJARI 00415 SBIN0009346 3555 3555 Processed 01/03/2024 1159131691 NABIN PUJARI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/731
(KANTAGAM) 		2430010007NRG24231120230807566 23/11/2023 KESAB DISARI 2430010007WL059140 KESAB DISARI 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131681 KESHAB DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-001/780
(KANTAGAM) 		2430010007NRG24231120230807567 23/11/2023 CHAITAN BHATRA 2430010007WL059140 CHAITAN BHATRA 00415 SBIN0009346 237 237 Processed 01/03/2024 1159131688 CHAITANYA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-007-001/781
(KANTAGAM) 		2430010007NRG24231120230807568 23/11/2023 TANKADHARA BHATARA 2430010007WL059140 TANKADHARA BHATARA 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131684 TANKADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-007-001/783
(KANTAGAM) 		2430010007NRG24231120230807569 23/11/2023 DEBAKI BHATARA 2430010007WL059140 DEBAKI BHATARA 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131696 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-001/868
(KANTAGAM) 		2430010007NRG24231120230807570 23/11/2023 JAYA PUJARI 2430010007WL059140 JAYA PUJARI 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131680 JAYA PUJARI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-007-001/868
(KANTAGAM) 		2430010007NRG24231120230807571 23/11/2023 TRILACHAN PUJARI 2430010007WL059140 TRILACHAN PUJARI 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131710 MR TIRLOCHAN PUJARI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-001/948
(KANTAGAM) 		2430010007NRG24231120230807573 23/11/2023 DAMBURUDHAR GOUDA 2430010007WL059140 DAMBURUDHAR GOUDA 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131683 DAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-007-001/951
(KANTAGAM) 		2430010007NRG24231120230807574 23/11/2023 DHANIA NAIK 2430010007WL059140 DHANIA NAIK 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131685 MR DHANIA NAYAK STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-001/951
(KANTAGAM) 		2430010007NRG24231120230807575 23/11/2023 SWATI NAIK 2430010007WL059140 SWATI NAIK 00415 SBIN0009346 711 711 Processed 01/03/2024 1159131695 SWATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_231123APB_FTO_803816 State Bank of India SBIN0009346 KANTAGAM 711
2 TENTULIKHUNTI OR2430010007_231123APB_FTO_803816 State Bank of India SBIN0009346 KANTAGAON 35076
3 TENTULIKHUNTI OR2430010007_231123APB_FTO_803816 State Bank of India SBIN0009346 SBI, Kantagaon 711

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