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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_110723APB_FTO_329618
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-30-010-011-006/17737
(MANCHAGAM) 		2430010000NRG24110720230441697 11/07/2023 RAMNATH MUDULI 2430010WL010908 RAMNATH MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966502667 MR RAMNATH MUDULI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-011-006/17743
(MANCHAGAM) 		2430010000NRG24110720230441699 11/07/2023 RADHA MOHAN MUDULI 2430010WL010908 RADHA MOHAN MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502662 MR RADHAMOHAN MUDULI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-001/223982
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444254 11/07/2023 Anjana jhodia 2430010WL010983 Anjana jhodia 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502695 MR ANJANA JHODIA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-012-001/223982
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444255 11/07/2023 Anjana jhodia 2430010WL010983 Anjana jhodia 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502694 MR ANJANA JHODIA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-002/22210
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444256 11/07/2023 Ranjan Bagh 2430010WL010983 Ranjan Bagh 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502697 MR RANJAN BAGH STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-002/22210
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444257 11/07/2023 Ranjan Bagh 2430010WL010983 Ranjan Bagh 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502696 MR RANJAN BAGH STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-002/22211
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444258 11/07/2023 CHANCHALA GARADA 2430010WL010983 CHANCHALA GARADA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502663 MRS CHANCHALA GARADA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-002/22211
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444260 11/07/2023 CHANCHALA GARADA 2430010WL010983 CHANCHALA GARADA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502665 MRS CHANCHALA GARADA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-012-002/22211
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444261 11/07/2023 RAJ KUMAR GARADA 2430010WL010983 RAJ KUMAR GARADA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502666 RAJ KUMAR GARADA AXIS BANK(607153)
10 TENTULIKHUNTI OR-30-010-012-002/22211
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444259 11/07/2023 RAJ KUMAR GARADA 2430010WL010983 RAJ KUMAR GARADA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502664 RAJ KUMAR GARADA AXIS BANK(607153)
11 TENTULIKHUNTI OR-30-010-012-002/223654
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444264 11/07/2023 BAIJAYANTI KHARA 2430010WL010983 BAIJAYANTI KHARA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502711 MR BAIJAYANTI SAGARIA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-012-002/223654
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444262 11/07/2023 BAIJAYANTI KHARA 2430010WL010983 BAIJAYANTI KHARA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502713 MR BAIJAYANTI SAGARIA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-012-002/223654
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444263 11/07/2023 SUNANDA KHARA 2430010WL010983 SUNANDA KHARA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502712 MR SUNANDA KHARA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-012-002/223654
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444265 11/07/2023 SUNANDA KHARA 2430010WL010983 SUNANDA KHARA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502710 MR SUNANDA KHARA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-012-002/22374
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444266 11/07/2023 SANKAR HARIJAN 2430010WL010983 SANKAR HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502691 MR SANKAR HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-012-002/22374
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444267 11/07/2023 SANKAR HARIJAN 2430010WL010983 SANKAR HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502690 MR SANKAR HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-012-002/22378
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444268 11/07/2023 AMBIKA SUNA 2430010WL010983 AMBIKA SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502703 MR AMBIKA SUNA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-012-002/22378
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444269 11/07/2023 AMBIKA SUNA 2430010WL010983 AMBIKA SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502702 MR AMBIKA SUNA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-002/22413
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444270 11/07/2023 BIBHUTI BHUSAN RAUT 2430010WL010983 BIBHUTI BHUSAN RAUT 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502701 MR BIBHUTI BHUSAN RAUT STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-002/22413
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444271 11/07/2023 BIBHUTI BHUSAN RAUT 2430010WL010983 BIBHUTI BHUSAN RAUT 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502700 MR BIBHUTI BHUSAN RAUT STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-002/22424
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444275 11/07/2023 ELI SUNA 2430010WL010983 ELI SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502672 MRS ELI SUNA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-002/22424
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444273 11/07/2023 ELI SUNA 2430010WL010983 ELI SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502673 MRS ELI SUNA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-002/22424
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444274 11/07/2023 LAXMAN SUNA 2430010WL010983 LAXMAN SUNA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966502671 MR LAXMAN SUNA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-002/22424
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444272 11/07/2023 LAXMAN SUNA 2430010WL010983 LAXMAN SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502670 MR LAXMAN SUNA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-002/22579
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444276 11/07/2023 ANUCHAYA PANDA 2430010WL010983 ANUCHAYA PANDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502660 ANUCHAYA PANDA UNION BANK OF INDIA(508500)
26 TENTULIKHUNTI OR-30-010-012-002/22579
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444277 11/07/2023 ANUCHAYA PANDA 2430010WL010983 ANUCHAYA PANDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502661 ANUCHAYA PANDA UNION BANK OF INDIA(508500)
27 TENTULIKHUNTI OR-30-010-012-002/8931
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444278 11/07/2023 BHAGIRATHI KUMBHAR 2430010WL010983 BHAGIRATHI KUMBHAR 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502709 MR BHAGIRATHI KUMBAR STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-012-002/8931
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444279 11/07/2023 BHAGIRATHI KUMBHAR 2430010WL010983 BHAGIRATHI KUMBHAR 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502708 MR BHAGIRATHI KUMBAR STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-012-002/8962
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444280 11/07/2023 JAYADAN kHURA 2430010WL010983 JAYADAN kHURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502676 MR JAYADAN KHARA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-012-002/8962
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444282 11/07/2023 JAYADAN kHURA 2430010WL010983 JAYADAN kHURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502677 MR JAYADAN KHARA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-012-002/8962
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444283 11/07/2023 KUMARI kHURA 2430010WL010983 KUMARI kHURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502684 MRS KUMARI KHARA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-012-002/8962
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444281 11/07/2023 KUMARI kHURA 2430010WL010983 KUMARI kHURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502685 MRS KUMARI KHARA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-012-002/8974
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444284 11/07/2023 Laki KUMBHAR 2430010WL010983 Laki KUMBHAR 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502707 MR LAKI KUMBHAR STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-012-002/8974
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444285 11/07/2023 Laki KUMBHAR 2430010WL010983 Laki KUMBHAR 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502706 MR LAKI KUMBHAR STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-012-002/9007
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444286 11/07/2023 MAKAR KUMBHAR 2430010WL010983 MAKAR KUMBHAR 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502693 MR MAKAR KUMBHAR STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-012-002/9007
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444287 11/07/2023 MAKAR KUMBHAR 2430010WL010983 MAKAR KUMBHAR 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502692 MR MAKAR KUMBHAR STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-012-002/9088
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444288 11/07/2023 Hrudaya 2430010WL010983 Hrudaya 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502682 MR HRUDAY KHARA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-012-002/9088
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444289 11/07/2023 Hrudaya 2430010WL010983 Hrudaya 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502683 MR HRUDAY KHARA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-012-002/9090
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444290 11/07/2023 ANJALI BHATRA 2430010WL010983 ANJALI BHATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502678 MRS ANJALI BHATRA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-012-002/9090
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444291 11/07/2023 ANJALI BHATRA 2430010WL010983 ANJALI BHATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502679 MRS ANJALI BHATRA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-012-002/9243
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444292 11/07/2023 DEBENDRA JENA 2430010WL010983 DEBENDRA JENA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502705 MR DEBENDRA JENA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-012-002/9243
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444293 11/07/2023 DEBENDRA JENA 2430010WL010983 DEBENDRA JENA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502704 MR DEBENDRA JENA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-012-002/9307
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444294 11/07/2023 ANJALI PATRA 2430010WL010983 ANJALI PATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502674 ANJALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-012-002/9307
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444295 11/07/2023 ANJALI PATRA 2430010WL010983 ANJALI PATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502675 ANJALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-012-003/21204
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444296 11/07/2023 AMUL PAIK 2430010WL010983 AMUL PAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502686 MR HADI PAIK STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-012-003/21204
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444297 11/07/2023 AMUL PAIK 2430010WL010983 AMUL PAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502687 MR HADI PAIK STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-012-003/21224
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444298 11/07/2023 SUKRI PAIK 2430010WL010983 SUKRI PAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502668 MRS SHUKRI PAIKA STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-012-003/21224
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444299 11/07/2023 SUKRI PAIK 2430010WL010983 SUKRI PAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502669 MRS SHUKRI PAIKA STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-012-003/21227
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444300 11/07/2023 DROUPADI PRADHANI 2430010WL010983 DROUPADI PRADHANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502689 MRS DRAUPADI PRADHAN STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-012-003/21227
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444301 11/07/2023 DROUPADI PRADHANI 2430010WL010983 DROUPADI PRADHANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502688 MRS DRAUPADI PRADHAN STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-012-003/21513
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444302 11/07/2023 NARAYAN PATRA 2430010WL010983 NARAYAN PATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502699 MR NARAYAN PATRA STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-012-003/21513
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444304 11/07/2023 NARAYAN PATRA 2430010WL010983 NARAYAN PATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502698 MR NARAYAN PATRA STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-012-003/21513
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444305 11/07/2023 subasini PATRA 2430010WL010983 subasini PATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502680 MRS SUBASINI PATRA STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-012-003/21513
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444303 11/07/2023 subasini PATRA 2430010WL010983 subasini PATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502681 MRS SUBASINI PATRA STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-012-003/2204136
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444306 11/07/2023 KETAKI NAYAK 2430010WL010983 KETAKI NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502715 KETAKI NAYAK HDFC BANK LTD(607152)
56 TENTULIKHUNTI OR-30-010-012-003/2204136
(PARAJA BARANGPADAR) 		2430010000NRG24110720230444307 11/07/2023 KETAKI NAYAK 2430010WL010983 KETAKI NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4966502714 KETAKI NAYAK HDFC BANK LTD(607152)
SubTotal 92193 92193
Total 92193 92193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_110723APB_FTO_329618 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 92193

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