Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_110823APB_FTO_441598
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-30-010-006-001/22321019
(KAMTA) 		2430010006NRG24110820230543408 11/08/2023 DURYODHAN SUNA 2430010006WL014515 DURYODHAN SUNA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4976447631 DURYODHAN SUNA CANARA BANK(508532)
2 TENTULIKHUNTI OR-30-010-006-001/22321019
(KAMTA) 		2430010006NRG24110820230543409 11/08/2023 SAGARIKA SUNA 2430010006WL014515 SAGARIKA SUNA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4976447681 SAGARIKA HIRAN CANARA BANK(508532)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-006-001/3590
(KAMTA) 		2430010006NRG24110820230543465 11/08/2023 JHARANA HARIJAN 2430010006WL014515 JHARANA HARIJAN 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4976447683 Mrs. JHARANA HARIJAN INDIAN BANK(607105)
SubTotal 1659 1659
4 TENTULIKHUNTI OR-30-010-006-001/223140
(KAMTA) 		2430010006NRG24110820230543404 11/08/2023 BARNABASH HIAL 2430010006WL014515 BARNABASH HIAL 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447667 MR BARNABASH HIAL STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-006-001/223140
(KAMTA) 		2430010006NRG24110820230543405 11/08/2023 JAYANTI HIAL 2430010006WL014515 JAYANTI HIAL 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447659 MRS JAYANTI HIAL STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-006-001/22321037
(KAMTA) 		2430010006NRG24110820230543410 11/08/2023 MAHENDRA BAGHA 2430010006WL014515 MAHENDRA BAGHA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447668 MAHENDRA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-006-001/22642
(KAMTA) 		2430010006NRG24110820230543415 11/08/2023 SEBATI HARIJAN 2430010006WL014515 SEBATI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447644 SEBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-006-001/22767
(KAMTA) 		2430010006NRG24110820230543418 11/08/2023 DAUD BEPARI 2430010006WL014515 DAUD BEPARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447635 MR DAUD BEPARI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-006-001/22773
(KAMTA) 		2430010006NRG24110820230543422 11/08/2023 BABULA BAGH 2430010006WL014515 BABULA BAGH 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447657 BABULA BAGH STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-006-001/22790
(KAMTA) 		2430010006NRG24110820230543424 11/08/2023 NIRANJANI HIAL 2430010006WL014515 NIRANJANI HIAL 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447645 MRS NIRANJANI HIAL STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-006-001/22807
(KAMTA) 		2430010006NRG24110820230543425 11/08/2023 ASHOCK KACHIM 2430010006WL014515 ASHOCK KACHIM 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447658 MR ASHOK KACHIM STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-006-001/3195
(KAMTA) 		2430010006NRG24110820230543435 11/08/2023 durjyadhana 2430010006WL014515 durjyadhana 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447670 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-006-001/3195
(KAMTA) 		2430010006NRG24110820230543434 11/08/2023 DURJYODHAN BHATRA 2430010006WL014515 DURJYODHAN BHATRA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447669 DURJYODHAN BHATRA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-006-001/3347
(KAMTA) 		2430010006NRG24110820230543441 11/08/2023 charma 2430010006WL014515 charma 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447646 MRS CHANDRAMA BAGH STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-006-001/3388
(KAMTA) 		2430010006NRG24110820230543445 11/08/2023 SUKAL BAGH 2430010006WL014515 SUKAL BAGH 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447665 MRS SUKAL BAGH STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-006-001/3409
(KAMTA) 		2430010006NRG24110820230543447 11/08/2023 BAN A KUMARI CHATI 2430010006WL014515 BAN A KUMARI CHATI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447661 MRS BANA KUMARI CHHATI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-006-001/3439
(KAMTA) 		2430010006NRG24110820230543449 11/08/2023 JASAN BAGH 2430010006WL014515 JASAN BAGH 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447664 JASHAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-006-001/3511
(KAMTA) 		2430010006NRG24110820230543459 11/08/2023 RAMALAL TAKRI 2430010006WL014515 RAMALAL TAKRI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447675 MRS NAYANA TAKRI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-006-001/3511
(KAMTA) 		2430010006NRG24110820230543458 11/08/2023 RAMALLA TIKRI 2430010006WL014515 RAMALLA TIKRI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447684 MR RAMALLA TIKRI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-006-001/3574
(KAMTA) 		2430010006NRG24110820230543463 11/08/2023 KRISHTADAN NAG 2430010006WL014515 KRISHTADAN NAG 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447639 MR KHRISHTADAN NAG STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-006-001/3607
(KAMTA) 		2430010006NRG24110820230543466 11/08/2023 PRADIP HIAL 2430010006WL014515 PRADIP HIAL 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447649 MR PRADIP HIAL STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-006-001/3974
(KAMTA) 		2430010006NRG24110820230543474 11/08/2023 Maheswar Takri 2430010006WL014515 Maheswar Takri 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976447643 Mr. Maheswar Takri INDIAN BANK(607105)
SubTotal 31521 31521
23 TENTULIKHUNTI OR-30-010-006-001/223170
(KAMTA) 		2430010006NRG24110820230543406 11/08/2023 BINITA 2430010006WL014515 BINITA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447674 MRS BINITA BHARATI DUKHU STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-006-001/22618
(KAMTA) 		2430010006NRG24110820230543411 11/08/2023 BAIJANTIMALA NAG 2430010006WL014515 BAIJANTIMALA NAG 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447655 PABITRA NAG STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-006-001/22618
(KAMTA) 		2430010006NRG24110820230543412 11/08/2023 BAIJANTIMALA NAG 2430010006WL014515 BAIJANTIMALA NAG 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447656 BAYJANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-006-001/22638
(KAMTA) 		2430010006NRG24110820230543413 11/08/2023 JAYANTI KACHIM 2430010006WL014515 JAYANTI KACHIM 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447652 KAMADEB KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-006-001/22638
(KAMTA) 		2430010006NRG24110820230543414 11/08/2023 JAYANTI KACHIM 2430010006WL014515 JAYANTI KACHIM 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447653 JAYANTI KACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-006-001/22720
(KAMTA) 		2430010006NRG24110820230543417 11/08/2023 ANKAL HARIJAN 2430010006WL014515 ANKAL HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447676 ANKAL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-006-001/22767
(KAMTA) 		2430010006NRG24110820230543419 11/08/2023 URBASINI BEPARI 2430010006WL014515 URBASINI BEPARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447647 URBASINI BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-006-001/22772
(KAMTA) 		2430010006NRG24110820230543420 11/08/2023 PRUTHIBIRAJ KACHIM 2430010006WL014515 PRUTHIBIRAJ KACHIM 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447689 PRUTHIVRAJ KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-006-001/22772
(KAMTA) 		2430010006NRG24110820230543421 11/08/2023 RINKI KACHIM 2430010006WL014515 RINKI KACHIM 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447688 MRS RINKI KACHIM FE STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-006-001/22773
(KAMTA) 		2430010006NRG24110820230543423 11/08/2023 SAKANTI BAGH 2430010006WL014515 SAKANTI BAGH 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447648 MRS SAKANTI BAGH LTI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-006-001/22875
(KAMTA) 		2430010006NRG24110820230543427 11/08/2023 shasirekha hail 2430010006WL014515 shasirekha hail 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447636 MRS SHASIREKHA HIAL STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-006-001/3098
(KAMTA) 		2430010006NRG24110820230543428 11/08/2023 ISHAKH BAGH 2430010006WL014515 ISHAKH BAGH 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447654 ISAK BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-006-001/3124
(KAMTA) 		2430010006NRG24110820230543429 11/08/2023 KANCHANA 2430010006WL014515 KANCHANA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447671 DHANURJAY KHORA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-006-001/3124
(KAMTA) 		2430010006NRG24110820230543430 11/08/2023 KANCHANA 2430010006WL014515 KANCHANA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447672 KANCHAN KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-006-001/3130
(KAMTA) 		2430010006NRG24110820230543431 11/08/2023 GUNAMANI BEPARI 2430010006WL014515 GUNAMANI BEPARI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447685 MRS GUNAMANI BEPARI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-006-001/3151
(KAMTA) 		2430010006NRG24110820230543433 11/08/2023 PRAKASH KU. GORADA 2430010006WL014515 PRAKASH KU. GORADA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447690 PRAKASH KUMAR GARADA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-006-001/3151
(KAMTA) 		2430010006NRG24110820230543432 11/08/2023 PRAKASH KU.GORADA 2430010006WL014515 PRAKASH KU.GORADA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447691 MRS ELIJABETH GARADA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-006-001/3224
(KAMTA) 		2430010006NRG24110820230543437 11/08/2023 KAMALABAGHA 2430010006WL014515 KAMALABAGHA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447686 MRS KAMALA BAGHA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-006-001/3224
(KAMTA) 		2430010006NRG24110820230543436 11/08/2023 SUSANTA BAGH 2430010006WL014515 SUSANTA BAGH 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447680 MR SUSANTA BAGH STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-006-001/3231
(KAMTA) 		2430010006NRG24110820230543438 11/08/2023 kedar 2430010006WL014515 kedar 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447650 KEDAT KOCHIM INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-006-001/3231
(KAMTA) 		2430010006NRG24110820230543439 11/08/2023 rama kachim 2430010006WL014515 rama kachim 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447651 RAMA KOCHIM INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-006-001/3363
(KAMTA) 		2430010006NRG24110820230543442 11/08/2023 anjali bagh 2430010006WL014515 anjali bagh 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447662 MRS ANJULI BAGH STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-006-001/3363
(KAMTA) 		2430010006NRG24110820230543443 11/08/2023 bharati bagh 2430010006WL014515 bharati bagh 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447663 MISS BHARATI BAGH STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-006-001/3409
(KAMTA) 		2430010006NRG24110820230543446 11/08/2023 bana kumari chhati 2430010006WL014515 bana kumari chhati 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447660 PURNA CHANDRA CHHATI UNION BANK OF INDIA(508500)
47 TENTULIKHUNTI OR-30-010-006-001/3435
(KAMTA) 		2430010006NRG24110820230543448 11/08/2023 PANKAJ BAGH 2430010006WL014515 PANKAJ BAGH 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447638 PANKAJ BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-006-001/3466
(KAMTA) 		2430010006NRG24110820230543452 11/08/2023 bharat ranjan hial 2430010006WL014515 bharat ranjan hial 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447692 MS BHARAT RANJAN HIAL STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-006-001/3466
(KAMTA) 		2430010006NRG24110820230543451 11/08/2023 DANA HARIJAN 2430010006WL014515 DANA HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447637 MR DANA HIAL STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-006-001/3467
(KAMTA) 		2430010006NRG24110820230543453 11/08/2023 SAMARI HIAL 2430010006WL014515 SAMARI HIAL 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447677 SAMARI HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENTULIKHUNTI OR-30-010-006-001/3476
(KAMTA) 		2430010006NRG24110820230543454 11/08/2023 GAJANANDA KACHIM 2430010006WL014515 GAJANANDA KACHIM 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447634 GAJANANDA KACHIM STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-006-001/3476
(KAMTA) 		2430010006NRG24110820230543455 11/08/2023 SABITRI KACHIM 2430010006WL014515 SABITRI KACHIM 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447666 MRS SABITRI KOCHIM STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-006-001/3525
(KAMTA) 		2430010006NRG24110820230543460 11/08/2023 SULACHANA KOCHIM 2430010006WL014515 SULACHANA KOCHIM 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447687 MRS SULOCHANA KACHIM STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-006-001/3544
(KAMTA) 		2430010006NRG24110820230543462 11/08/2023 TIRTHA KACHIM 2430010006WL014515 TIRTHA KACHIM 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447641 MR TIRTHA KACHIM STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-006-001/3590
(KAMTA) 		2430010006NRG24110820230543464 11/08/2023 RAJIB HARIJAN 2430010006WL014515 RAJIB HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447642 MR RAJIB HARIJAN FE STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-006-001/3607
(KAMTA) 		2430010006NRG24110820230543467 11/08/2023 PADMA HIAL 2430010006WL014515 PADMA HIAL 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447640 PADMA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 TENTULIKHUNTI OR-30-010-006-001/3615
(KAMTA) 		2430010006NRG24110820230543469 11/08/2023 BANAMALI BAGH 2430010006WL014515 BANAMALI BAGH 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447632 PREMA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENTULIKHUNTI OR-30-010-006-001/3615
(KAMTA) 		2430010006NRG24110820230543468 11/08/2023 Banamali harijan 2430010006WL014515 Banamali harijan 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447693 BANAMALI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENTULIKHUNTI OR-30-010-006-001/3727-C
(KAMTA) 		2430010006NRG24110820230543470 11/08/2023 SANDHAYA KACHIM 2430010006WL014515 SANDHAYA KACHIM 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447673 MR SANDHYA KACHIM STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-006-001/3729-C
(KAMTA) 		2430010006NRG24110820230543472 11/08/2023 GOMATI TAKRI 2430010006WL014515 GOMATI TAKRI 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447679 MRS GOMATI TIKRI STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-006-001/3729-C
(KAMTA) 		2430010006NRG24110820230543473 11/08/2023 SURAJ KACHIM 2430010006WL014515 SURAJ KACHIM 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4976447678 MR SURAJ KACHIM STATE BANK OF INDIA(508548)
SubTotal 64701 64701
62 TENTULIKHUNTI OR-30-010-006-001/223190
(KAMTA) 		2430010006NRG24110820230543407 11/08/2023 NIRMALA RATHI 2430010006WL014515 NIRMALA RATHI 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4976447633 NIRMALA RATHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
63 TENTULIKHUNTI OR-30-010-006-001/3526
(KAMTA) 		2430010006NRG24110820230543461 11/08/2023 GHASI BAGH 2430010006WL014515 GHASI BAGH 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976447682 GHASI BAGH UNION BANK OF INDIA(508500)
SubTotal 1659 1659
64 TENTULIKHUNTI OR-30-010-006-001/3439
(KAMTA) 		2430010006NRG24110820230543450 11/08/2023 JASAN BAGH 2430010006WL014515 JASAN BAGH 764001 1659 1659 Processed 30/08/2023 4976447694 MRS DUSHELA BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_110823APB_FTO_441598 88057 1659
2 TENTULIKHUNTI OR2430010006_110823APB_FTO_441598 Canara Bank CNRB0004428 NABARANGPUR 3318
3 TENTULIKHUNTI OR2430010006_110823APB_FTO_441598 Indian Bank IDIB000N162 NABARANGPUR 1659
4 TENTULIKHUNTI OR2430010006_110823APB_FTO_441598 State Bank of India SBIN0006681 ANCHALGUMA 31521
5 TENTULIKHUNTI OR2430010006_110823APB_FTO_441598 State Bank of India SBIN0009346 KANTAGAON 64701
6 TENTULIKHUNTI OR2430010006_110823APB_FTO_441598 State Bank of India SBIN0010933 DABUGAON 1659
7 TENTULIKHUNTI OR2430010006_110823APB_FTO_441598 Union Bank of India UBIN0562513 NABARANGPUR 1659

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