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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_191223APB_FTO_911362
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-30-010-006-002/22321153
(KAMTA) 		2430010006NRG24191220230923111 19/12/2023 TULARAM KHURA 2430010006WL067771 TULARAM KHURA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1553020144 LALITA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-006-002/22321153
(KAMTA) 		2430010006NRG24191220230923112 19/12/2023 TULARAM KHURA 2430010006WL067771 TULARAM KHURA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1553020145 Tularam Khura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3792 3792
3 TENTULIKHUNTI OR-30-010-006-001/223210
(KAMTA) 		2430010006NRG24191220230923108 19/12/2023 Suresh Suna 2430010006WL067769 Suresh Suna 00078 CNRB0004428 2844 2844 Processed 09/03/2024 1553020143 SURESH SUNA CANARA BANK(508532)
4 TENTULIKHUNTI OR-30-010-006-001/22321019
(KAMTA) 		2430010006NRG24191220230921771 19/12/2023 DURYODHAN SUNA 2430010006WL067717 DURYODHAN SUNA 00078 CNRB0004428 3792 3792 Processed 09/03/2024 1553020119 DURYODHAN SUNA CANARA BANK(508532)
5 TENTULIKHUNTI OR-30-010-006-001/22321019
(KAMTA) 		2430010006NRG24191220230921772 19/12/2023 SAGARIKA SUNA 2430010006WL067717 SAGARIKA SUNA 00078 CNRB0004428 3792 3792 Processed 09/03/2024 1553020142 SAGARIKA HIRAN CANARA BANK(508532)
SubTotal 10428 10428
6 TENTULIKHUNTI OR-30-010-006-001/223098
(KAMTA) 		2430010006NRG24191220230923123 19/12/2023 KUSUMA GOUDA 2430010006WL067775 KUSUMA GOUDA 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1553020127 DISEMBAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-006-001/223098
(KAMTA) 		2430010006NRG24191220230923124 19/12/2023 KUSUMA GOUDA 2430010006WL067775 KUSUMA GOUDA 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1553020128 MRS KUSUMA GOUD STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-006-001/223099
(KAMTA) 		2430010006NRG24191220230923121 19/12/2023 DALIMBA GOUDA 2430010006WL067774 DALIMBA GOUDA 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1553020125 MRS DALIMBA GOUDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-006-001/223099
(KAMTA) 		2430010006NRG24191220230923120 19/12/2023 JAYA GOUDA 2430010006WL067774 JAYA GOUDA 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1553020132 MR JAY GOUD STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-006-001/223194
(KAMTA) 		2430010006NRG24191220230921769 19/12/2023 HABIL KUMAR SUNA 2430010006WL067717 HABIL KUMAR SUNA 00415 SBIN0006681 3792 3792 Processed 09/03/2024 1553020137 HABIL KUMAR SUNA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-006-001/22767
(KAMTA) 		2430010006NRG24191220230923105 19/12/2023 DAUD BEPARI 2430010006WL067768 DAUD BEPARI 00415 SBIN0006681 3792 3792 Processed 09/03/2024 1553020121 MR DAUD BEPARI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-006-001/22799
(KAMTA) 		2430010006NRG24191220230923109 19/12/2023 SAHEB RATHI 2430010006WL067770 SAHEB RATHI 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1553020148 SAHEB RATHI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-006-001/22862
(KAMTA) 		2430010006NRG24191220230923102 19/12/2023 MUNITA BAGH 2430010006WL067767 MUNITA BAGH 00415 SBIN0006681 3792 3792 Processed 09/03/2024 1553020136 MRS MUNITA BAGH STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-006-001/3291
(KAMTA) 		2430010006NRG24191220230923115 19/12/2023 GITANJALI KHURA 2430010006WL067772 GITANJALI KHURA 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1553020124 GITANJALI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-006-001/3291
(KAMTA) 		2430010006NRG24191220230923114 19/12/2023 NABINA KHURA 2430010006WL067772 NABINA KHURA 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1553020123 NABIN KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-006-002/22662
(KAMTA) 		2430010006NRG24191220230921758 19/12/2023 RINA BISSOYI 2430010006WL067713 RINA BISSOYI 00415 SBIN0006681 3792 3792 Processed 09/03/2024 1553020133 RINA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-006-002/22861
(KAMTA) 		2430010006NRG24191220230923127 19/12/2023 KUMUDINI SAGARIA 2430010006WL067778 KUMUDINI SAGARIA 00415 SBIN0006681 3792 3792 Processed 09/03/2024 1553020147 MRS KUMADINI SAGARIA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-006-002/3839
(KAMTA) 		2430010006NRG24191220230923118 19/12/2023 DURYADHAN GOUDA 2430010006WL067773 DURYADHAN GOUDA 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1553020149 MR DURJAN GOUD STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-006-002/3839
(KAMTA) 		2430010006NRG24191220230923119 19/12/2023 PARBATI 2430010006WL067773 PARBATI 00415 SBIN0006681 3555 3555 Processed 09/03/2024 1553020122 PARBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50955 50955
20 TENTULIKHUNTI OR-30-010-006-001/223168
(KAMTA) 		2430010006NRG24191220230923101 19/12/2023 RATNAMANI SUNA 2430010006WL067767 RATNAMANI SUNA 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1553020138 MRS RATNAMANI SUNA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-006-001/22321149
(KAMTA) 		2430010006NRG24191220230923104 19/12/2023 GHASI KACHIM 2430010006WL067768 GHASI KACHIM 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1553020117 GHASI KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-006-001/22767
(KAMTA) 		2430010006NRG24191220230923106 19/12/2023 URBASINI BEPARI 2430010006WL067768 URBASINI BEPARI 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1553020131 URBASINI BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-006-001/22894
(KAMTA) 		2430010006NRG24191220230923116 19/12/2023 siba gouda 2430010006WL067773 siba gouda 00415 SBIN0009346 3555 3555 Processed 09/03/2024 1553020139 MR SIBA GOUD STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-006-001/22894
(KAMTA) 		2430010006NRG24191220230923117 19/12/2023 siba gouda 2430010006WL067773 siba gouda 00415 SBIN0009346 3555 3555 Processed 09/03/2024 1553020140 JAYANTI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-006-001/3130
(KAMTA) 		2430010006NRG24191220230923103 19/12/2023 GUNAMANI BEPARI 2430010006WL067767 GUNAMANI BEPARI 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1553020134 MRS GUNAMANI BEPARI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-006-001/3200
(KAMTA) 		2430010006NRG24191220230921765 19/12/2023 GITA RATHI 2430010006WL067716 GITA RATHI 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1553020118 MRS GITA RATHI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-006-001/3521
(KAMTA) 		2430010006NRG24191220230921766 19/12/2023 MANIKYA KACHIM 2430010006WL067716 MANIKYA KACHIM 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1553020126 MANIKYA KACHIM STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-006-001/3640
(KAMTA) 		2430010006NRG24191220230923100 19/12/2023 PIRANTI NAYAK 2430010006WL067766 PIRANTI NAYAK 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1553020135 MRS PIRANTI NAYAK STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-006-001/3729-C
(KAMTA) 		2430010006NRG24191220230921767 19/12/2023 GOMATI TAKRI 2430010006WL067716 GOMATI TAKRI 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1553020141 MRS GOMATI TIKRI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-006-001/3729-C
(KAMTA) 		2430010006NRG24191220230921768 19/12/2023 SURAJ KACHIM 2430010006WL067716 SURAJ KACHIM 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1553020146 MR SURAJ KACHIM STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-006-001/3735-C
(KAMTA) 		2430010006NRG24191220230921774 19/12/2023 BHAGABATI NAYAK 2430010006WL067717 BHAGABATI NAYAK 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1553020129 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-006-002/22662
(KAMTA) 		2430010006NRG24191220230921757 19/12/2023 SUBASH BISSOYI 2430010006WL067713 SUBASH BISSOYI 00415 SBIN0009346 3792 3792 Processed 09/03/2024 1553020130 SUBAS BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48822 48822
33 TENTULIKHUNTI OR-30-010-006-001/223190
(KAMTA) 		2430010006NRG24191220230923107 19/12/2023 NIRMALA RATHI 2430010006WL067769 NIRMALA RATHI 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1553020120 NIRMALA RATHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 116841 116841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_191223APB_FTO_911362 Bank of Baroda BARB0NABARA Nabarangapur 3792
2 TENTULIKHUNTI OR2430010006_191223APB_FTO_911362 Canara Bank CNRB0004428 NABARANGPUR 10428
3 TENTULIKHUNTI OR2430010006_191223APB_FTO_911362 State Bank of India SBIN0006681 ANCHALGUMA 50955
4 TENTULIKHUNTI OR2430010006_191223APB_FTO_911362 State Bank of India SBIN0009346 KANTAGAON 48822
5 TENTULIKHUNTI OR2430010006_191223APB_FTO_911362 State Bank of India SBIN0010933 DABUGAON 2844

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