Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:59:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_050723APB_FTO_312994
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-30-010-007-002/1256
(KANTAGAM) 		2430010007NRG24040720230415927 05/07/2023 GANGA MUDULI 2430010007WL010216 GANGA MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112048 MR GANGARAM MUDULI LTI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-002/1256
(KANTAGAM) 		2430010007NRG24040720230415928 05/07/2023 SADEI MUDULI 2430010007WL010216 SADEI MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112049 MRS SADAYA MUDULI LTI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-002/1257
(KANTAGAM) 		2430010007NRG24040720230415929 05/07/2023 ASADU MUDULI 2430010007WL010216 ASADU MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112047 MR ASHADHU MUDULI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-002/1257
(KANTAGAM) 		2430010007NRG24040720230415930 05/07/2023 RATNA MUDULI 2430010007WL010216 RATNA MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112043 MRS RATNA MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-002/1262
(KANTAGAM) 		2430010007NRG24040720230415931 05/07/2023 JETU JHODIA 2430010007WL010216 JETU JHODIA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112018 MR JETU JHADIA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-002/1262
(KANTAGAM) 		2430010007NRG24040720230415932 05/07/2023 MUKTA JHODIA 2430010007WL010216 MUKTA JHODIA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112045 MRS MUKTA JHADIA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-002/1268
(KANTAGAM) 		2430010007NRG24040720230415933 05/07/2023 RUSI MUDULI 2430010007WL010216 RUSI MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112030 MR RUSHI MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-002/1268
(KANTAGAM) 		2430010007NRG24040720230415934 05/07/2023 RUSI MUDULI 2430010007WL010216 RUSI MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112031 MRS HARABATI MUDULI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-002/1275
(KANTAGAM) 		2430010007NRG24040720230415936 05/07/2023 PAITI PATRA 2430010007WL010216 PAITI PATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112059 MRS JAYATI PATRA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-002/1275
(KANTAGAM) 		2430010007NRG24040720230415935 05/07/2023 RATHI PATRA 2430010007WL010216 RATHI PATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112051 RATHI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-007-002/1334
(KANTAGAM) 		2430010007NRG24040720230415937 05/07/2023 MADAN PATRA 2430010007WL010216 MADAN PATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112052 MR MADAN PATRA FO STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-002/1345
(KANTAGAM) 		2430010007NRG24040720230415938 05/07/2023 CHINGUDU MUDULI 2430010007WL010216 CHINGUDU MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112032 MR CHINGUDU MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-002/1345
(KANTAGAM) 		2430010007NRG24040720230415939 05/07/2023 MUTI MUDULI 2430010007WL010216 MUTI MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112042 MRS MUTI MUDULI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-002/1383
(KANTAGAM) 		2430010007NRG24040720230415941 05/07/2023 DAMANI MUDULI 2430010007WL010216 DAMANI MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112023 DAMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-007-002/1383
(KANTAGAM) 		2430010007NRG24040720230415940 05/07/2023 KANDA MUDULI 2430010007WL010216 KANDA MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112022 KANDA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-002/1385
(KANTAGAM) 		2430010007NRG24040720230415943 05/07/2023 BIMALA PUJARI 2430010007WL010216 BIMALA PUJARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112044 MRS BIMALA PUJARI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-002/1385
(KANTAGAM) 		2430010007NRG24040720230415942 05/07/2023 GOBINDA PUJARI 2430010007WL010216 GOBINDA PUJARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112024 MR GOVINDA PUJAHARI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-002/1394
(KANTAGAM) 		2430010007NRG24040720230415944 05/07/2023 BHAGAT BHATRA 2430010007WL010216 BHAGAT BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112019 MR BHGAT BHATRA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-002/1408
(KANTAGAM) 		2430010007NRG24040720230415945 05/07/2023 GHASI JANI 2430010007WL010216 GHASI JANI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112021 GHASI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-002/1408
(KANTAGAM) 		2430010007NRG24040720230415946 05/07/2023 RAMA JANI 2430010007WL010216 RAMA JANI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112039 MRS RAMA JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-002/1458
(KANTAGAM) 		2430010007NRG24040720230415948 05/07/2023 mangai JANI 2430010007WL010216 mangai JANI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112038 MRS MANGAE JANI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-002/1458
(KANTAGAM) 		2430010007NRG24040720230415947 05/07/2023 PITAMBAR JANI 2430010007WL010216 PITAMBAR JANI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112026 MR PITAMBAR JANI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-002/1467
(KANTAGAM) 		2430010007NRG24040720230415949 05/07/2023 TULA BHATRA 2430010007WL010216 TULA BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112020 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-007-002/1471
(KANTAGAM) 		2430010007NRG24040720230415951 05/07/2023 ASTI PUJARI 2430010007WL010216 ASTI PUJARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112041 MRS ASTI PUJARI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-007-002/1471
(KANTAGAM) 		2430010007NRG24040720230415950 05/07/2023 SINGA PUJARI 2430010007WL010216 SINGA PUJARI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112027 MR SINGO PUJARI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-002/1513
(KANTAGAM) 		2430010007NRG24040720230415952 05/07/2023 NATHA MUDULI 2430010007WL010216 NATHA MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112029 NATHA MUDULI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-002/1544
(KANTAGAM) 		2430010007NRG24040720230415953 05/07/2023 DEBASING BHATRA 2430010007WL010216 DEBASING BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112016 DEBASINGH BHATRA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-002/1544
(KANTAGAM) 		2430010007NRG24040720230415954 05/07/2023 laxmi bhatra 2430010007WL010216 laxmi bhatra 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112050 HEMAKALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-007-002/1561
(KANTAGAM) 		2430010007NRG24040720230415955 05/07/2023 JASADA BHATRA 2430010007WL010216 JASADA BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112037 MRS JASHADA BHATRA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-002/1561
(KANTAGAM) 		2430010007NRG24040720230415956 05/07/2023 SAKUNTALA BHATRA 2430010007WL010216 SAKUNTALA BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112061 SUKANTALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-007-002/1691
(KANTAGAM) 		2430010007NRG24040720230415957 05/07/2023 KAMALUAMANATYA 2430010007WL010216 KAMALUAMANATYA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112017 KAMALU AMANATYA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-002/1756
(KANTAGAM) 		2430010007NRG24040720230415958 05/07/2023 NILAMBAR MUDULI 2430010007WL010216 NILAMBAR MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112025 MR NILAMBAR MUDULI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-002/1756
(KANTAGAM) 		2430010007NRG24040720230415959 05/07/2023 SUKDAI MUDULI 2430010007WL010216 SUKDAI MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112053 MRS SUKADEI MUDULI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-002/1812
(KANTAGAM) 		2430010007NRG24040720230415960 05/07/2023 Dasami JANI 2430010007WL010216 Dasami JANI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112035 MRS DASAMI JANI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-007-002/21893
(KANTAGAM) 		2430010007NRG24040720230415961 05/07/2023 SOMANATH MUDULI 2430010007WL010216 SOMANATH MUDULI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112028 SOMANATH MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-007-002/21936
(KANTAGAM) 		2430010007NRG24040720230415962 05/07/2023 GAYA NAYAK 2430010007WL010216 GAYA NAYAK 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112057 MR GAYA NAYAK STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-007-002/21936
(KANTAGAM) 		2430010007NRG24040720230415963 05/07/2023 KANTI NAYAK 2430010007WL010216 KANTI NAYAK 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112036 MRS KANTI NAYAK STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-002/21938
(KANTAGAM) 		2430010007NRG24040720230415965 05/07/2023 NILA BHATARA 2430010007WL010216 NILA BHATARA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112015 MRS NILA BHATRA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-007-002/21938
(KANTAGAM) 		2430010007NRG24040720230415964 05/07/2023 TRINATH BHATARA 2430010007WL010216 TRINATH BHATARA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112040 TRINATH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-007-002/22048
(KANTAGAM) 		2430010007NRG24040720230415966 05/07/2023 PADMAN BHATARA 2430010007WL010216 PADMAN BHATARA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112054 PADMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-007-002/22048
(KANTAGAM) 		2430010007NRG24040720230415967 05/07/2023 Tusar bhatra 2430010007WL010216 Tusar bhatra 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112055 MRS TUSAR BHATRA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-007-002/22184
(KANTAGAM) 		2430010007NRG24040720230415968 05/07/2023 BASU BHATARA 2430010007WL010216 BASU BHATARA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112056 BASU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-007-002/22184
(KANTAGAM) 		2430010007NRG24040720230415969 05/07/2023 LALITA BHATRA 2430010007WL010216 LALITA BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112046 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-007-002/22366
(KANTAGAM) 		2430010007NRG24040720230415970 05/07/2023 CHANDRA BHATRA 2430010007WL010216 CHANDRA BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112034 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-007-002/22428
(KANTAGAM) 		2430010007NRG24040720230415971 05/07/2023 GUNCHA BHATRA 2430010007WL010216 GUNCHA BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112060 MRS GUNCHA BHATRA STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-007-002/22428
(KANTAGAM) 		2430010007NRG24040720230415972 05/07/2023 TULARAM BHATRA 2430010007WL010216 TULARAM BHATRA 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112058 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-007-002/24733
(KANTAGAM) 		2430010007NRG24040720230415973 05/07/2023 BHADRA JANI 2430010007WL010216 BHADRA JANI 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966112033 MR BHADRA JANI LTI STATE BANK OF INDIA(508548)
SubTotal 66834 66834
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_050723APB_FTO_312994 State Bank of India SBIN0009346 KANTAGAON 65412
2 TENTULIKHUNTI OR2430010007_050723APB_FTO_312994 State Bank of India SBIN0009346 SBI, KANTAGAM 1422

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