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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010011_021223APB_FTO_840925
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-30-010-011-007/16724
(MANCHAGAM) 		2430010011NRG24021220230846226 02/12/2023 NABINA GOUDA 2430010WL062157 NABINA GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855764 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-011-007/16724
(MANCHAGAM) 		2430010011NRG24021220230846225 02/12/2023 TANKADHARA GOUDA 2430010WL062157 TANKADHARA GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855760 MR TANKADHAR GAUDA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-011-007/16734
(MANCHAGAM) 		2430010011NRG24021220230846227 02/12/2023 HARIBANDHU GOUDA 2430010WL062157 HARIBANDHU GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855773 MR HARIBANDHU GAUDA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-011-007/16762
(MANCHAGAM) 		2430010011NRG24021220230846228 02/12/2023 JUDHISTIRA NAYAK 2430010WL062157 JUDHISTIRA NAYAK 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855762 MR JUDHISTHI NAYAK STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-011-007/16762
(MANCHAGAM) 		2430010011NRG24021220230846229 02/12/2023 MENAKA 2430010WL062157 MENAKA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855761 MRS MENAKA NAYAK STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-011-007/16769
(MANCHAGAM) 		2430010011NRG24021220230846230 02/12/2023 SANIA GOUDA 2430010WL062157 SANIA GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855769 MR SANYA GAUDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-011-007/16855
(MANCHAGAM) 		2430010011NRG24021220230846232 02/12/2023 KHAGAPATI GOUDA 2430010WL062157 KHAGAPATI GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855795 MRS RAMA GOUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-011-007/16978
(MANCHAGAM) 		2430010011NRG24021220230846234 02/12/2023 jati gouda 2430010WL062157 jati gouda 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855772 MRS JAYITI GAUDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-011-007/17056
(MANCHAGAM) 		2430010011NRG24021220230846235 02/12/2023 DAMANI GOUDA 2430010WL062157 DAMANI GOUDA 00415 SBIN0006910 1185 1185 Processed 01/03/2024 1074855745 MRS DAMANI GOUD STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-011-007/17080
(MANCHAGAM) 		2430010011NRG24021220230846236 02/12/2023 DASARATHA GOUDA 2430010WL062157 DASARATHA GOUDA 00415 SBIN0006910 1185 1185 Processed 01/03/2024 1074855746 MR DASHARATHI GAUDA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-011-007/17080
(MANCHAGAM) 		2430010011NRG24021220230846237 02/12/2023 TABHA GOUDA 2430010WL062157 TABHA GOUDA 00415 SBIN0006910 1185 1185 Processed 01/03/2024 1074855748 MRS TABA GAUDA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-011-007/17081
(MANCHAGAM) 		2430010011NRG24021220230846238 02/12/2023 GUPTA NAYAKA 2430010WL062157 GUPTA NAYAKA 00415 SBIN0006910 1185 1185 Processed 01/03/2024 1074855766 MR GUPTA NAYAK STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-011-007/17121
(MANCHAGAM) 		2430010011NRG24021220230846239 02/12/2023 JAYANTI GOUDA 2430010WL062157 JAYANTI GOUDA 00415 SBIN0006910 1185 1185 Processed 29/02/2024 1074855765 JAYANTI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-011-007/17127
(MANCHAGAM) 		2430010011NRG24021220230846240 02/12/2023 DULAMA GOUDA 2430010WL062157 DULAMA GOUDA 00415 SBIN0006910 1185 1185 Processed 01/03/2024 1074855785 MRS DULAMA GOUDA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-011-007/17128
(MANCHAGAM) 		2430010011NRG24021220230846242 02/12/2023 DAMUNATH NATH 2430010WL062157 DAMUNATH NATH 00415 SBIN0006910 1185 1185 Processed 01/03/2024 1074855768 DAMU GAUDA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-011-007/17128
(MANCHAGAM) 		2430010011NRG24021220230846241 02/12/2023 KHAGAPATI GOUDA 2430010WL062157 KHAGAPATI GOUDA 00415 SBIN0006910 1185 1185 Processed 01/03/2024 1074855771 MR KHAGAPATI GAUDA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-011-007/17174
(MANCHAGAM) 		2430010011NRG24021220230846243 02/12/2023 BHARATA GOUDA 2430010WL062157 BHARATA GOUDA 00415 SBIN0006910 1185 1185 Processed 01/03/2024 1074855749 MR BHARAT GOUDA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-011-007/17175
(MANCHAGAM) 		2430010011NRG24021220230846245 02/12/2023 PADMA GOUDA 2430010WL062157 PADMA GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855770 MRS PADMA GOUD STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-011-007/17187
(MANCHAGAM) 		2430010011NRG24021220230846246 02/12/2023 PITABASHA GOUDA 2430010WL062157 PITABASHA GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855750 MR PITABAS GOUDA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-011-007/27012
(MANCHAGAM) 		2430010011NRG24021220230846248 02/12/2023 JAGABANDHU GOUDA 2430010WL062157 JAGABANDHU GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855751 MRS DAIMATI GAUD STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-011-007/27027
(MANCHAGAM) 		2430010011NRG24021220230846249 02/12/2023 PRAMILA GOUDA 2430010WL062157 PRAMILA GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855763 MRS PRAMILA GOUDA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-011-007/27036
(MANCHAGAM) 		2430010011NRG24021220230846250 02/12/2023 CHANCHALA GOUDA 2430010WL062157 CHANCHALA GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855758 MRS CHANCHALA GOUDA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-011-007/27060
(MANCHAGAM) 		2430010011NRG24021220230846252 02/12/2023 TANI MANI GOUDA 2430010WL062157 TANI MANI GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855775 MRS TANIMANI GAUD STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-011-007/27061
(MANCHAGAM) 		2430010011NRG24021220230846253 02/12/2023 NARSING GOUDA 2430010WL062157 NARSING GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855754 MR NARASINGH GOUDA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-011-007/27137
(MANCHAGAM) 		2430010011NRG24021220230846254 02/12/2023 MOHESWER GOUDA 2430010WL062157 MOHESWER GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855755 MR MAHESWAR GOUDA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-011-007/27140
(MANCHAGAM) 		2430010011NRG24021220230846255 02/12/2023 BHUJABAL GOUDA 2430010WL062157 BHUJABAL GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855753 MR BHUJABALA GOUDA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-011-007/27149
(MANCHAGAM) 		2430010011NRG24021220230846256 02/12/2023 BHANU GOUD 2430010WL062157 BHANU GOUD 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855759 MRS BHANU GOUD STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-011-007/27210
(MANCHAGAM) 		2430010011NRG24021220230846258 02/12/2023 MAHIMA GOUD 2430010WL062157 MAHIMA GOUD 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855779 MR RATANA GOUDA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-011-007/27210
(MANCHAGAM) 		2430010011NRG24021220230846259 02/12/2023 MAHIMA GOUD 2430010WL062157 MAHIMA GOUD 00415 SBIN0006910 1422 1422 Processed 29/02/2024 1074855780 MAHIMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-011-007/27224
(MANCHAGAM) 		2430010011NRG24021220230846261 02/12/2023 JANI GOUDA 2430010WL062157 JANI GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855752 MRS JANAMATI GOUDA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-011-007/27224
(MANCHAGAM) 		2430010011NRG24021220230846260 02/12/2023 KAMALU GOUDA 2430010WL062157 KAMALU GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855792 MR KAMALU GAUD STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-011-007/27264
(MANCHAGAM) 		2430010011NRG24021220230846262 02/12/2023 BALI GOUDA 2430010WL062157 BALI GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855784 MR BALI GOUDA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-011-007/27312
(MANCHAGAM) 		2430010011NRG24021220230846264 02/12/2023 DHANI GOUDA 2430010WL062157 DHANI GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855767 MRS DHANI GOUD STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-011-007/27312
(MANCHAGAM) 		2430010011NRG24021220230846265 02/12/2023 DHANU GOUDA 2430010WL062157 DHANU GOUDA 00415 SBIN0006910 1422 1422 Processed 29/02/2024 1074855788 DHANU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-011-007/27402
(MANCHAGAM) 		2430010011NRG24021220230846267 02/12/2023 BUDAE GOUDA 2430010WL062157 BUDAE GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855777 BUDAI GOUDA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-011-007/27409
(MANCHAGAM) 		2430010011NRG24021220230846268 02/12/2023 keshab gouda 2430010WL062157 keshab gouda 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855790 MR KESHAB GOUDA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-011-007/27409
(MANCHAGAM) 		2430010011NRG24021220230846269 02/12/2023 tulasa goud 2430010WL062157 tulasa goud 00415 SBIN0006910 1422 1422 Processed 29/02/2024 1074855791 PUSTA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-011-007/27411
(MANCHAGAM) 		2430010011NRG24021220230846270 02/12/2023 CHANDRA GAUDA 2430010WL062157 CHANDRA GAUDA 00415 SBIN0006910 1422 1422 Processed 29/02/2024 1074855776 CHANDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-011-007/274377
(MANCHAGAM) 		2430010011NRG24021220230846271 02/12/2023 Baidi Gauda 2430010WL062157 Baidi Gauda 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855789 MRS BAIDI GOUDA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-011-007/274377
(MANCHAGAM) 		2430010011NRG24021220230846272 02/12/2023 SAHADEV GOUDA 2430010WL062157 SAHADEV GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855794 MR SAHADEV GOUDA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-011-007/274395
(MANCHAGAM) 		2430010011NRG24021220230846273 02/12/2023 DAIMATI GOUDA 2430010WL062157 DAIMATI GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855757 MRS DAIMATI GOUDA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-011-007/274401
(MANCHAGAM) 		2430010011NRG24021220230846274 02/12/2023 JANAMATI GAUDA 2430010WL062157 JANAMATI GAUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855774 MRS JANAMATI GAUD STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-011-007/274471
(MANCHAGAM) 		2430010011NRG24021220230846276 02/12/2023 HEMA GOUDA 2430010WL062157 HEMA GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855787 MRS HEMA GOUDA STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-011-007/274494
(MANCHAGAM) 		2430010011NRG24021220230846277 02/12/2023 Sumitra gauda 2430010WL062157 Sumitra gauda 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855782 MR LINGARAJ GOUDA STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-011-007/274494
(MANCHAGAM) 		2430010011NRG24021220230846278 02/12/2023 Sumitra gauda 2430010WL062157 Sumitra gauda 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855783 MISS SUMITRA KUMARAI NAYAK STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-011-007/274540
(MANCHAGAM) 		2430010011NRG24021220230846279 02/12/2023 ANANTA GOUDA 2430010WL062157 ANANTA GOUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855781 MR ANANTA GOUDA STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-011-007/274597
(MANCHAGAM) 		2430010011NRG24021220230846280 02/12/2023 LAXMAN GAUDA 2430010WL062157 LAXMAN GAUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855756 MR LAXMAN GOUDA STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-011-007/274597
(MANCHAGAM) 		2430010011NRG24021220230846281 02/12/2023 PRAMILA GAUDA 2430010WL062157 PRAMILA GAUDA 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855778 MRS PRAMILAGOUDA GOUDA STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-011-007/274601
(MANCHAGAM) 		2430010011NRG24021220230846282 02/12/2023 Pabitra gauda 2430010WL062157 Pabitra gauda 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855747 MR PABITRA GAUDA STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-011-007/274602
(MANCHAGAM) 		2430010011NRG24021220230846283 02/12/2023 Nanda gauda 2430010WL062157 Nanda gauda 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074855786 MR NANDA GAUDA STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-011-007/274603
(MANCHAGAM) 		2430010011NRG24021220230846284 02/12/2023 PRAMILA GAUDA 2430010WL062157 PRAMILA GAUDA 00415 SBIN0006910 1422 1422 Processed 29/02/2024 1074855793 PRAMILA GAUDA BANK OF BARODA(606985)
SubTotal 70389 70389
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010011_021223APB_FTO_840925 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 70389

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