Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_171023APB_FTO_654628
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-30-010-006-001/3430
(KAMTA) 		2430010000NRG24171020230723551 17/10/2023 SUKSAN DHOBA 2430010WL047399 SUKSAN DHOBA 00089 CBIN0284330 711 711 Processed 09/11/2023 7265205301 Mr. SUKSON HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
2 TENTULIKHUNTI OR-30-010-006-001/3180
(KAMTA) 		2430010000NRG24171020230723543 17/10/2023 SANU HARIJAN 2430010WL047399 SANU HARIJAN 00176 IDIB000N162 711 711 Processed 09/11/2023 7265205317 Mr. SANU HARIJAN INDIAN BANK(607105)
SubTotal 711 711
3 TENTULIKHUNTI OR-30-010-006-001/223096
(KAMTA) 		2430010000NRG24171020230723528 17/10/2023 KUNTESWARI PANI 2430010WL047399 KUNTESWARI PANI 00415 SBIN0006681 711 711 Processed 09/11/2023 7265205326 DEBANAND PANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-006-001/223096
(KAMTA) 		2430010000NRG24171020230723529 17/10/2023 KUNTESWARI PANI 2430010WL047399 KUNTESWARI PANI 00415 SBIN0006681 711 711 Processed 10/11/2023 7265205327 MRS KUNTI PANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-006-001/223137
(KAMTA) 		2430010000NRG24171020230723532 17/10/2023 KUMAR BHATRA 2430010WL047399 KUMAR BHATRA 00415 SBIN0006681 711 711 Processed 09/11/2023 7265205308 KUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-006-001/223137
(KAMTA) 		2430010000NRG24171020230723533 17/10/2023 RAMILA BHATRA 2430010WL047399 RAMILA BHATRA 00415 SBIN0006681 711 711 Processed 10/11/2023 7265205309 MRS RAMILA BHATRA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-006-001/22639
(KAMTA) 		2430010000NRG24171020230723536 17/10/2023 ANUP KUMAR BEPARI 2430010WL047399 ANUP KUMAR BEPARI 00415 SBIN0006681 711 711 Processed 09/11/2023 7265205318 ANUP BEPARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 TENTULIKHUNTI OR-30-010-006-001/22790
(KAMTA) 		2430010000NRG24171020230723538 17/10/2023 NIRANJANI HIAL 2430010WL047399 NIRANJANI HIAL 00415 SBIN0006681 711 711 Rejected 09/11/2023 7265205330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TENTULIKHUNTI OR-30-010-006-001/3180
(KAMTA) 		2430010000NRG24171020230723544 17/10/2023 mani harijan 2430010WL047399 mani harijan 00415 SBIN0006681 711 711 Processed 10/11/2023 7265205307 MRS MANI HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-006-001/3623
(KAMTA) 		2430010000NRG24171020230723558 17/10/2023 ANTA TAKRI 2430010WL047399 ANTA TAKRI 00415 SBIN0006681 711 711 Processed 10/11/2023 7265205304 MR ANTA TAKRI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-006-002/3806
(KAMTA) 		2430010000NRG24171020230723562 17/10/2023 JEMA CHALLAN 2430010WL047399 JEMA CHALLAN 00415 SBIN0006681 711 711 Processed 10/11/2023 7265205305 MRS JEMA CHALANA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
12 TENTULIKHUNTI OR-30-010-006-001/223074
(KAMTA) 		2430010000NRG24171020230723526 17/10/2023 KAMALCHAN GOUDA 2430010WL047399 KAMALCHAN GOUDA 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205314 MASTER KAMAL LOCHAN GOUDA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-006-001/223136
(KAMTA) 		2430010000NRG24171020230723530 17/10/2023 ILLINGADAN KACHIM 2430010WL047399 ILLINGADAN KACHIM 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205323 ILINGADAN KACHIM STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-006-001/223136
(KAMTA) 		2430010000NRG24171020230723531 17/10/2023 PHULABINI KACHIM 2430010WL047399 PHULABINI KACHIM 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205332 MRS PHULABINI KACHIM STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-006-001/22641
(KAMTA) 		2430010000NRG24171020230723537 17/10/2023 GORI BEPARI 2430010WL047399 GORI BEPARI 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205300 MRS GORI BEPARI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-006-001/22828
(KAMTA) 		2430010000NRG24171020230723539 17/10/2023 PRAMILA RATHI 2430010WL047399 PRAMILA RATHI 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205298 MRS PRAMILA RATHI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-006-001/22849
(KAMTA) 		2430010000NRG24171020230723540 17/10/2023 UJWALA BHATRA 2430010WL047399 UJWALA BHATRA 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205311 MR UJWALA BHATRA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-006-001/22873
(KAMTA) 		2430010000NRG24171020230723542 17/10/2023 KUMUDINI RATHI 2430010WL047399 KUMUDINI RATHI 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205310 MRS KUMADINI RATHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-006-001/22873
(KAMTA) 		2430010000NRG24171020230723541 17/10/2023 RANJIT RATHI 2430010WL047399 RANJIT RATHI 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205331 MR RANJIT RATHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-006-001/3250
(KAMTA) 		2430010000NRG24171020230723545 17/10/2023 AJAY KUMAR BAGH 2430010WL047399 AJAY KUMAR BAGH 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205321 MR AJAY KUMAR BAGH STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-006-001/3250
(KAMTA) 		2430010000NRG24171020230723546 17/10/2023 RANJEETA BAGH 2430010WL047399 RANJEETA BAGH 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205299 MRS RANJEETA BAGH STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-006-001/3320
(KAMTA) 		2430010000NRG24171020230723548 17/10/2023 ALDINI RATHI 2430010WL047399 ALDINI RATHI 00415 SBIN0009346 711 711 Processed 09/11/2023 7265205313 ALADINI RATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-006-001/3320
(KAMTA) 		2430010000NRG24171020230723547 17/10/2023 PRATAP RATHI 2430010WL047399 PRATAP RATHI 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205322 MR PRATAP RATHI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-006-001/3381
(KAMTA) 		2430010000NRG24171020230723549 17/10/2023 KISHORE HIAL 2430010WL047399 KISHORE HIAL 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205319 MR KISHOR HIAL STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-006-001/3381
(KAMTA) 		2430010000NRG24171020230723550 17/10/2023 RUBI HIAL 2430010WL047399 RUBI HIAL 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205306 MRS RUBI HIAL STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-006-001/3496
(KAMTA) 		2430010000NRG24171020230723552 17/10/2023 ELIZA BHATRA 2430010WL047399 ELIZA BHATRA 00415 SBIN0009346 711 711 Processed 09/11/2023 7265205324 JAGDISH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-006-001/3496
(KAMTA) 		2430010000NRG24171020230723553 17/10/2023 ELIZA BHATRA 2430010WL047399 ELIZA BHATRA 00415 SBIN0009346 711 711 Processed 09/11/2023 7265205325 ELIZA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-006-001/3512
(KAMTA) 		2430010000NRG24171020230723554 17/10/2023 KESHDA BAGH 2430010WL047399 KESHDA BAGH 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205302 MR BINOD BAGH STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-006-001/3512
(KAMTA) 		2430010000NRG24171020230723555 17/10/2023 KESHDA BAGH 2430010WL047399 KESHDA BAGH 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205303 MRS KESHDA BAGH STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-006-001/3550
(KAMTA) 		2430010000NRG24171020230723556 17/10/2023 Jagabandhu Takri 2430010WL047399 Jagabandhu Takri 00415 SBIN0009346 711 711 Processed 09/11/2023 7265205328 JAGABANDHU TIKRI UNION BANK OF INDIA(508500)
31 TENTULIKHUNTI OR-30-010-006-001/3550
(KAMTA) 		2430010000NRG24171020230723557 17/10/2023 radha 2430010WL047399 radha 00415 SBIN0009346 711 711 Processed 09/11/2023 7265205329 RADHA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-006-001/3737-C
(KAMTA) 		2430010000NRG24171020230723560 17/10/2023 RAJESH NAG 2430010WL047399 RAJESH NAG 00415 SBIN0009346 711 711 Processed 10/11/2023 7265205312 MR RAJESH NAG STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-006-002/3759
(KAMTA) 		2430010000NRG24171020230723561 17/10/2023 SYAMAGHANA BISSOYI 2430010WL047399 SYAMAGHANA BISSOYI 00415 SBIN0009346 711 711 Processed 09/11/2023 7265205320 SHYAMGHAN BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
34 TENTULIKHUNTI OR-30-010-006-001/22321056
(KAMTA) 		2430010000NRG24171020230723534 17/10/2023 TUPENDRA RATHI 2430010WL047399 TUPENDRA RATHI 00468 UBIN0562513 711 711 Processed 09/11/2023 7265205315 TUPENDRA RATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-006-001/22321056
(KAMTA) 		2430010000NRG24171020230723535 17/10/2023 TUPENDRA RATHI 2430010WL047399 TUPENDRA RATHI 00468 UBIN0562513 711 711 Processed 10/11/2023 7265205316 SHRI REENA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_171023APB_FTO_654628 Central Bank Of India CBIN0284330 NABARANGAPUR 711
2 TENTULIKHUNTI OR2430010_171023APB_FTO_654628 Indian Bank IDIB000N162 NABARANGPUR 711
3 TENTULIKHUNTI OR2430010_171023APB_FTO_654628 State Bank of India SBIN0006681 ANCHALGUMA 6399
4 TENTULIKHUNTI OR2430010_171023APB_FTO_654628 State Bank of India SBIN0009346 KANTAGAON 15642
5 TENTULIKHUNTI OR2430010_171023APB_FTO_654628 Union Bank of India UBIN0562513 NABARANGPUR 1422

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