Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_110823APB_FTO_442910
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-30-010-012-002/21132
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544368 11/08/2023 BIMALA JANI 2430010WL014554 BIMALA JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859376 MRS BIMALA JANI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-002/2204131
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544369 11/08/2023 M GUPTA PRASAD ACHARI 2430010WL014554 M GUPTA PRASAD ACHARI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859377 MANTIN GUPTA PRASAD ACHARI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-002/2204131
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544370 11/08/2023 M GUPTA PRASAD ACHARI 2430010WL014554 M GUPTA PRASAD ACHARI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859378 CH ANJALI ACHARI PUNJAB NATIONAL BANK(508568)
4 TENTULIKHUNTI OR-30-010-012-002/2204143
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544371 11/08/2023 bhabani shankara chouduri 2430010WL014554 bhabani shankara chouduri 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859386 MRS BHABANISHANKARA CHOUDHURY STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-002/2204143
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544372 11/08/2023 indra choudhuri 2430010WL014554 indra choudhuri 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859394 MRS INDRA CHOUDHURI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-002/223690
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544378 11/08/2023 MANAS RANJAN PANIGRAHI 2430010WL014554 MANAS RANJAN PANIGRAHI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859370 MANAS RANJAN PANIGRAHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-002/22374
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544379 11/08/2023 SANKAR HARIJAN 2430010WL014554 SANKAR HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859395 MR SANKAR HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-002/22374
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544380 11/08/2023 SANKAR HARIJAN 2430010WL014554 SANKAR HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859383 LATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-012-002/22378
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544382 11/08/2023 AMBIKA SUNA 2430010WL014554 AMBIKA SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859399 MR AMBIKA SUNA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-012-002/223966
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544386 11/08/2023 JHARANARANI BEBARTTA 2430010WL014554 JHARANARANI BEBARTTA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859387 JHARANARANI BEBARTTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-012-002/223966
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544385 11/08/2023 SUNIL KUMAR NAYAK 2430010WL014554 SUNIL KUMAR NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859375 MR SUNIL KUMAR NAYAK STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-012-002/223968
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544387 11/08/2023 NAMITA SINGH 2430010WL014554 NAMITA SINGH 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859385 NAMITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-012-002/22413
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544388 11/08/2023 BIBHUTI BHUSAN RAUT 2430010WL014554 BIBHUTI BHUSAN RAUT 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859398 MR BIBHUTI BHUSAN RAUT STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-012-002/22413
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544389 11/08/2023 BIBHUTI BHUSAN RAUT 2430010WL014554 BIBHUTI BHUSAN RAUT 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859397 MR DIPAK CHANDRA ROUT STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-012-002/22415
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544390 11/08/2023 MANARAMA SAHU 2430010WL014554 MANARAMA SAHU 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859372 MRS MANORAMA SAHU STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-012-002/22474
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544391 11/08/2023 Jhunu muduli 2430010WL014554 Jhunu muduli 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859392 MR PADMAN MUDULI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-012-002/22569
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544393 11/08/2023 ANUPAMA SAMANTRAY 2430010WL014554 ANUPAMA SAMANTRAY 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859389 ANUPAMA SAMANTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-012-002/22569
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544394 11/08/2023 Krushna chandra samantray 2430010WL014554 Krushna chandra samantray 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859390 MR KRUSHNA CHANDRA SAMANTRAY STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-002/22594
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544395 11/08/2023 Priyanka Nayak 2430010WL014554 Priyanka Nayak 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859391 PRIYANKA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-012-002/8931
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544398 11/08/2023 BHAGIRATHI KUMBHAR 2430010WL014554 BHAGIRATHI KUMBHAR 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859371 MR BHAGIRATHI KUMBAR STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-002/8931
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544399 11/08/2023 JOSADA KUMBHARA 2430010WL014554 JOSADA KUMBHARA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859393 MRS JASHODA KUMBHAR STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-002/8962
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544400 11/08/2023 JAYADAN kHURA 2430010WL014554 JAYADAN kHURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859384 MR JAYADAN KHARA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-002/9031
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544402 11/08/2023 SRIDHAR PANDA 2430010WL014554 SRIDHAR PANDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859374 MR SRIDHARA PANDA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-012-002/9052
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544403 11/08/2023 NIRANJAN PANDA 2430010WL014554 NIRANJAN PANDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859373 NIRANJAN PANDA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-012-002/9053
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544404 11/08/2023 RENUKA BEHERA 2430010WL014554 RENUKA BEHERA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859381 MRS RENUKA BEHERA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-012-002/9064
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544406 11/08/2023 SATYABHAMA KUMBHAR 2430010WL014554 SATYABHAMA KUMBHAR 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859388 MRS SATYABHAMA KUMBHAR STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-012-002/9068
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544407 11/08/2023 PITAMBAR KUMBHAR 2430010WL014554 PITAMBAR KUMBHAR 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859396 MR PITAMBAR KUMBHAR STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-012-002/9374
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544410 11/08/2023 JEMAMANI KHURA 2430010WL014554 JEMAMANI KHURA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859382 MRS JEMAMANI KHARA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-012-004/21398
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544411 11/08/2023 HEMANTA TAKRI 2430010WL014554 HEMANTA TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859380 MR HEMANT TAKRI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-012-004/21398
(PARAJA BARANGPADAR) 		2430010000NRG24110820230544412 11/08/2023 SAROJINI TAKRI 2430010WL014554 SAROJINI TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973859379 MRS SAROJINI TAKRI STATE BANK OF INDIA(508548)
SubTotal 49770 49770
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_110823APB_FTO_442910 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 49770

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