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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:42:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : PARAJA BARANGPADAR
Fto No. : OR2430010012_161023APB_FTO_648527
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-30-010-012-002/8959
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720265 16/10/2023 ALANKA KHURA 2430010WL047035 ALANKA KHURA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309198 MRS ALANKA KHARA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-002/8959
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720264 16/10/2023 PRAFULLA KHURA 2430010WL047035 PRAFULLA KHURA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309197 MR PRAPHUL KHARA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-003/21217
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720266 16/10/2023 TULASA SUNA 2430010WL047035 TULASA SUNA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309181 MRS TULASA SUNA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-003/21235
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720267 16/10/2023 HARI NAIK 2430010WL047035 HARI NAIK 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309177 MR HARI NAYAK STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-003/21235
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720268 16/10/2023 sarajani naik 2430010WL047035 sarajani naik 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309189 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-003/21269
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720269 16/10/2023 RAMA PUJARI 2430010WL047035 RAMA PUJARI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309188 MRS RAMA PUJARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-003/21270
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720270 16/10/2023 GHENU PUJARI 2430010WL047035 GHENU PUJARI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309180 MR GHUENU PUJARI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-003/21270
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720271 16/10/2023 UTTAMA PUJARI 2430010WL047035 UTTAMA PUJARI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309209 MRS UTAM PUJARI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-012-003/223666
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720272 16/10/2023 Dhaneswar patra 2430010WL047035 Dhaneswar patra 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309186 MR DHANESWAR PATRA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-012-003/22581
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720273 16/10/2023 DAMBURU PRADHAN 2430010WL047035 DAMBURU PRADHAN 00415 SBIN0006910 948 948 Processed 10/11/2023 7325309205 MR DAMBARU PRADHAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-012-004/21311
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720274 16/10/2023 khagapati suna 2430010WL047035 khagapati suna 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309199 MR KHAGAPATI SUNA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-012-004/21311
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720275 16/10/2023 khagapati suna 2430010WL047035 khagapati suna 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309208 MRS MANIMA SUNA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-012-004/21337
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720276 16/10/2023 kuni BISSOI 2430010WL047035 kuni BISSOI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309213 MISS KUNI BISSOYI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-012-004/21359
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720279 16/10/2023 PANA HARIJAN 2430010WL047035 PANA HARIJAN 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309201 MRS PAN HARIJAN STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-012-004/21359
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720278 16/10/2023 Trilochan 2430010WL047035 Trilochan 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309200 MR TRILOCHAN HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-012-004/21389
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720280 16/10/2023 CHANDRA MUDULI 2430010WL047035 CHANDRA MUDULI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309204 MR CHANDRA MUDULI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-012-004/21390
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720281 16/10/2023 SANIAA MUDULI 2430010WL047035 SANIAA MUDULI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309192 MR SANYA MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-012-004/21407
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720282 16/10/2023 SADA SUNA 2430010WL047035 SADA SUNA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309212 SADA SUNA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-004/21410
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720283 16/10/2023 RAMA HARIJAN 2430010WL047035 RAMA HARIJAN 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309182 MR RAM HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-004/21420
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720286 16/10/2023 PALAI SANTA 2430010WL047035 PALAI SANTA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309194 MRS PALAI SANTA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-004/21420
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720285 16/10/2023 SRIDHAR SANTA 2430010WL047035 SRIDHAR SANTA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309183 MR SRIDHAR SANTA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-004/21437
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720287 16/10/2023 MINA BISSOI 2430010WL047035 MINA BISSOI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309193 MRS MINA BISOI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-004/21440
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720288 16/10/2023 SUBHASA HARIJAN 2430010WL047035 SUBHASA HARIJAN 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309178 MR SUBASH KANDAPAN STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-004/21442
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720289 16/10/2023 ISWARA SUNA 2430010WL047035 ISWARA SUNA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309202 ISWAR SUNA UNION BANK OF INDIA(508500)
25 TENTULIKHUNTI OR-30-010-012-004/21442
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720290 16/10/2023 JANAKI SUNA 2430010WL047035 JANAKI SUNA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309210 MRS JANKI SUNA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-012-004/21467
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720293 16/10/2023 DIPTI SUNA 2430010WL047035 DIPTI SUNA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309211 MRS DIPTI SUNA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-012-004/21467
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720292 16/10/2023 KUNU SUNA 2430010WL047035 KUNU SUNA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309195 MR KUNU SUNA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-012-004/21469
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720294 16/10/2023 GORIMANI TAKRI 2430010WL047035 GORIMANI TAKRI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309191 MRS GORIMANI TAKRI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-012-004/21481
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720296 16/10/2023 SULOCHANA bissoi 2430010WL047035 SULOCHANA bissoi 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309214 MRS SULACHANA BISOI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-012-004/21484
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720297 16/10/2023 DBAIDAYANATHA HARIJAN 2430010WL047035 DBAIDAYANATHA HARIJAN 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309184 MR BAIDANATH HARIJAN STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-012-004/21509
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720300 16/10/2023 BANA BISSOI 2430010WL047035 BANA BISSOI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309179 MRS NILANDRI BISOYI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-012-004/22329
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720301 16/10/2023 BASANTI BISSOI 2430010WL047035 BASANTI BISSOI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309175 BASANTA KUMAR BISOI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-012-004/22329
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720302 16/10/2023 BASANTI BISSOI 2430010WL047035 BASANTI BISSOI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309176 MRS JANAKI BISSOYI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-012-004/22355
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720303 16/10/2023 JAYA SANKAR THAKUR 2430010WL047035 JAYA SANKAR THAKUR 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309187 MR JAYA SHANKARA THAKURA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-012-004/22363
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720304 16/10/2023 PARBATI TAKRI 2430010WL047035 PARBATI TAKRI 00415 SBIN0006910 948 948 Processed 10/11/2023 7325309190 MRS PARBATI TAKRI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-012-004/22364
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720305 16/10/2023 fulmani khura 2430010WL047035 fulmani khura 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309207 MISS FULAMANI KHURA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-012-004/22388
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720306 16/10/2023 MAINA HARIJAN 2430010WL047035 MAINA HARIJAN 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309185 MRS MAINA HARIJAN STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-012-004/223922
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720307 16/10/2023 HIRANYA SUNA 2430010WL047035 HIRANYA SUNA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309196 HIRANYA SUNA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-012-004/223945
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720308 16/10/2023 Saraspati kandpan 2430010WL047035 Saraspati kandpan 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309206 MR SADAN KANDPAN STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-012-004/22615
(PARAJA BARANGPADAR) 		2430010000NRG24161020230720309 16/10/2023 prem suna 2430010WL047035 prem suna 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7325309203 MRS PREM SUNA STATE BANK OF INDIA(508548)
SubTotal 55932 55932
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010012_161023APB_FTO_648527 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 55932

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