Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:48:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_110523APB_FTO_104730
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-30-010-007-001/1041
(KANTAGAM) 		2430010007NRG24080520230114532 11/05/2023 LALITA 2430010007WL002694 LALITA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059072 MRS LALITA DISARI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-001/1041
(KANTAGAM) 		2430010007NRG24080520230114531 11/05/2023 RAGHU DISARI 2430010007WL002694 RAGHU DISARI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059103 MR RAGHUNATHA DISARI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1043
(KANTAGAM) 		2430010007NRG24080520230114533 11/05/2023 BALADHAR BINDHANI 2430010007WL002694 BALADHAR BINDHANI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059089 MR BALADHAR BINDHANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1057
(KANTAGAM) 		2430010007NRG24080520230114534 11/05/2023 KAMALU BHATRA 2430010007WL002694 KAMALU BHATRA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059104 KAMALU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-007-001/1064
(KANTAGAM) 		2430010007NRG24080520230114535 11/05/2023 BHAGIRATHI DISARI 2430010007WL002694 BHAGIRATHI DISARI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059101 MR BHAGIRATHI DISARI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/1064
(KANTAGAM) 		2430010007NRG24080520230114536 11/05/2023 BHAGIRATHI DISARI 2430010007WL002694 BHAGIRATHI DISARI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059105 MRS DAIMATI DISARI LTI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/1133
(KANTAGAM) 		2430010007NRG24080520230114538 11/05/2023 BAISAKHI GOUDA 2430010007WL002694 BAISAKHI GOUDA 00415 SBIN0009346 1659 1659 Processed 17/05/2023 1640059091 MRS BAISAKHI GOUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/1133
(KANTAGAM) 		2430010007NRG24080520230114537 11/05/2023 SHRIPATI GOUDA 2430010007WL002694 SHRIPATI GOUDA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059073 SRIPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-007-001/1139
(KANTAGAM) 		2430010007NRG24080520230114539 11/05/2023 LALITA BHATRA 2430010007WL002694 LALITA BHATRA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059078 MRS LALITA BHATARA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/1142
(KANTAGAM) 		2430010007NRG24080520230114540 11/05/2023 BANAMALI BHATARA 2430010007WL002694 BANAMALI BHATARA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059095 BANAMALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-007-001/1152
(KANTAGAM) 		2430010007NRG24080520230114541 11/05/2023 KARTIKA DISARI 2430010007WL002694 KARTIKA DISARI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059119 KARTIKA DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-001/1222
(KANTAGAM) 		2430010007NRG24080520230114542 11/05/2023 BHAGATA GOUDA 2430010007WL002694 BHAGATA GOUDA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059099 BHAGAT GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/1222
(KANTAGAM) 		2430010007NRG24080520230114543 11/05/2023 HARABATI GOUDA 2430010007WL002694 HARABATI GOUDA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059074 MRS HARABATI GOUDA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/1226
(KANTAGAM) 		2430010007NRG24080520230114544 11/05/2023 BENUDHARA GOUDA 2430010007WL002694 BENUDHARA GOUDA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059114 BENU GOUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/1230
(KANTAGAM) 		2430010007NRG24080520230114545 11/05/2023 ISWAR PUJARI 2430010007WL002694 ISWAR PUJARI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059110 ISWAR PUJARI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/21889
(KANTAGAM) 		2430010007NRG24080520230114547 11/05/2023 BELAL SEN MAJHI 2430010007WL002694 BELAL SEN MAJHI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059079 BELALSEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-007-001/21889
(KANTAGAM) 		2430010007NRG24080520230114546 11/05/2023 SUBARNA MAJHI 2430010007WL002694 SUBARNA MAJHI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059092 MRS SUBARNA MAJHI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/21921
(KANTAGAM) 		2430010007NRG24080520230114548 11/05/2023 CHAITAN DISHARI 2430010007WL002694 CHAITAN DISHARI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059122 CHAITANYA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-001/21921
(KANTAGAM) 		2430010007NRG24080520230114549 11/05/2023 CHAITAN DISHARI 2430010007WL002694 CHAITAN DISHARI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059098 ISHWAR DISHARI AIRTEL PAYMENTS BANK LIMITED(990288)
20 TENTULIKHUNTI OR-30-010-007-001/22262
(KANTAGAM) 		2430010007NRG24080520230114550 11/05/2023 KUMAR BHATRA 2430010007WL002694 KUMAR BHATRA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059081 KUMAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-007-001/22264
(KANTAGAM) 		2430010007NRG24080520230114551 11/05/2023 SENA DISARI 2430010007WL002694 SENA DISARI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059088 MR SENA DISHARI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/22265
(KANTAGAM) 		2430010007NRG24080520230114553 11/05/2023 DHANMATI CHALAN 2430010007WL002694 DHANMATI CHALAN 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059086 DHANAMATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-001/22265
(KANTAGAM) 		2430010007NRG24080520230114552 11/05/2023 LAXMAN CHALAN 2430010007WL002694 LAXMAN CHALAN 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059085 LAXMAN CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-007-001/22296
(KANTAGAM) 		2430010007NRG24080520230114554 11/05/2023 MANJULA GOUDA 2430010007WL002694 MANJULA GOUDA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059123 MANJULA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-001/22329
(KANTAGAM) 		2430010007NRG24080520230114555 11/05/2023 PARBATI GOUDA 2430010007WL002694 PARBATI GOUDA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059090 PARBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-007-001/22357
(KANTAGAM) 		2430010007NRG24080520230114556 11/05/2023 LALIT GOUDA 2430010007WL002694 LALIT GOUDA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059111 RITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-007-001/22357
(KANTAGAM) 		2430010007NRG24080520230114557 11/05/2023 LALIT GOUDA 2430010007WL002694 LALIT GOUDA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059112 LALIT GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-007-001/22359
(KANTAGAM) 		2430010007NRG24080520230114559 11/05/2023 BUDU GOUDA 2430010007WL002694 BUDU GOUDA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059094 BUDHU GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-007-001/22359
(KANTAGAM) 		2430010007NRG24080520230114558 11/05/2023 TABHA GOUDA 2430010007WL002694 TABHA GOUDA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059093 MRS TABHA GOUDA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-007-001/22364
(KANTAGAM) 		2430010007NRG24080520230114561 11/05/2023 NARENDRA GOUDA 2430010007WL002694 NARENDRA GOUDA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059087 NARENDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-007-001/22364
(KANTAGAM) 		2430010007NRG24080520230114560 11/05/2023 TOBHA GOUDA 2430010007WL002694 TOBHA GOUDA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059082 MRS TABHA GOUDA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-001/556
(KANTAGAM) 		2430010007NRG24080520230114593 11/05/2023 SAHEB DISARI 2430010007WL002694 SAHEB DISARI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059121 MR SAHEB DISARI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-001/561
(KANTAGAM) 		2430010007NRG24080520230114594 11/05/2023 ARJUNA MAJHI 2430010007WL002694 ARJUNA MAJHI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059100 MR ARJUN MAJHI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-001/572
(KANTAGAM) 		2430010007NRG24080520230114596 11/05/2023 JAMU BHATRA 2430010007WL002694 JAMU BHATRA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059076 MRS JAMU BHATRA LTI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-007-001/572
(KANTAGAM) 		2430010007NRG24080520230114595 11/05/2023 SAMANATH BHATRA 2430010007WL002694 SAMANATH BHATRA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059115 MR SAMANATH BHATRA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-001/692
(KANTAGAM) 		2430010007NRG24080520230114597 11/05/2023 GOMATI DISARI 2430010007WL002694 GOMATI DISARI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059083 MRS GOMATI DISHARI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-007-001/692
(KANTAGAM) 		2430010007NRG24080520230114598 11/05/2023 HARI DISHARI 2430010007WL002694 HARI DISHARI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059084 MR HARIBANDHU DISARI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-001/699
(KANTAGAM) 		2430010007NRG24080520230114600 11/05/2023 ASAMATI GOUDA 2430010007WL002694 ASAMATI GOUDA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059097 ASAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-007-001/699
(KANTAGAM) 		2430010007NRG24080520230114599 11/05/2023 SATRUGHNA GOUDA 2430010007WL002694 SATRUGHNA GOUDA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059077 SATRUGHAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-007-001/701
(KANTAGAM) 		2430010007NRG24080520230114601 11/05/2023 MADHAB BHATRA 2430010007WL002694 MADHAB BHATRA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059107 MADHAB BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-007-001/701
(KANTAGAM) 		2430010007NRG24080520230114602 11/05/2023 SUMITRA BHATRA 2430010007WL002694 SUMITRA BHATRA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059080 MRS SUMITRA BHATRA LTI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-007-001/731
(KANTAGAM) 		2430010007NRG24080520230114603 11/05/2023 KESAB DISARI 2430010007WL002694 KESAB DISARI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059106 KESHAB DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-007-001/780
(KANTAGAM) 		2430010007NRG24080520230114604 11/05/2023 CHAITAN BHATRA 2430010007WL002694 CHAITAN BHATRA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059113 CHAITANYA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-007-001/780
(KANTAGAM) 		2430010007NRG24080520230114605 11/05/2023 USHABATI BHATARA 2430010007WL002694 USHABATI BHATARA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059075 USHABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-007-001/781
(KANTAGAM) 		2430010007NRG24080520230114606 11/05/2023 TANKADHARA BHATARA 2430010007WL002694 TANKADHARA BHATARA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059118 TANKADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENTULIKHUNTI OR-30-010-007-001/783
(KANTAGAM) 		2430010007NRG24080520230114607 11/05/2023 DEBAKI BHATARA 2430010007WL002694 DEBAKI BHATARA 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059096 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-007-001/787
(KANTAGAM) 		2430010007NRG24080520230114608 11/05/2023 GURUBARI DISARI 2430010007WL002694 GURUBARI DISARI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059120 GURUBARI DISARI STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-007-001/791
(KANTAGAM) 		2430010007NRG24080520230114609 11/05/2023 SAHADEV PUJARI 2430010007WL002694 SAHADEV PUJARI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059108 SAHADEB PUJARI STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-007-001/791
(KANTAGAM) 		2430010007NRG24080520230114610 11/05/2023 SAHADEV PUJARI 2430010007WL002694 SAHADEV PUJARI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059109 MRS TILAE PUJARI LTI STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-007-001/952
(KANTAGAM) 		2430010007NRG24080520230114612 11/05/2023 SANMATI CHALLAN 2430010007WL002694 SANMATI CHALLAN 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059117 MRS SANMATI CHALLAN STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-007-001/952
(KANTAGAM) 		2430010007NRG24080520230114611 11/05/2023 SASI CHALLAN 2430010007WL002694 SASI CHALLAN 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059116 SASHI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENTULIKHUNTI OR-30-010-007-001/966
(KANTAGAM) 		2430010007NRG24080520230114613 11/05/2023 KUNDA MAJHI 2430010007WL002694 KUNDA MAJHI 00415 SBIN0009346 1896 1896 Processed 17/05/2023 1640059102 KUNDA MAJHI STATE BANK OF INDIA(508548)
SubTotal 98355 98355
Total 98355 98355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_110523APB_FTO_104730 State Bank of India SBIN0009346 KANTAGAON 94563
2 TENTULIKHUNTI OR2430010007_110523APB_FTO_104730 State Bank of India SBIN0009346 SBI, Kantagaon 3792

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