Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:29:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_020923APB_FTO_491913
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-30-010-007-001/943
(KANTAGAM) 		2430010000NRG24010920230602095 02/09/2023 ULAMPA HARIJAN 2430010WL021539 ULAMPA HARIJAN 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7253554783 ULAMPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
2 TENTULIKHUNTI OR-30-010-007-001/24756
(KANTAGAM) 		2430010007NRG24310820230600398 02/09/2023 PARBATI CHALAN 2430010007WL021103 PARBATI CHALAN 00415 SBIN0006681 2133 2133 Processed 10/11/2023 7253554826 MRS PARBATI CHALAN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 TENTULIKHUNTI OR-30-010-007-001/1019
(KANTAGAM) 		2430010007NRG24310820230600320 02/09/2023 JAMUNA 2430010007WL021062 JAMUNA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554761 MRS JAMUNA HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1045
(KANTAGAM) 		2430010007NRG24010920230602247 02/09/2023 TRILOCHAN 2430010007WL021598 TRILOCHAN 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7253554752 MR TRILOCHANA GOUDA LTI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1058
(KANTAGAM) 		2430010007NRG24310820230600319 02/09/2023 BANDUKU DISARI 2430010007WL021061 BANDUKU DISARI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554791 BANDKU DISARI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/1063
(KANTAGAM) 		2430010007NRG24310820230600390 02/09/2023 NILABATI DISARI 2430010007WL021103 NILABATI DISARI 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7253554833 MRS NILABATI DISHARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/1064
(KANTAGAM) 		2430010007NRG24310820230600325 02/09/2023 BHAGIRATHI DISARI 2430010007WL021066 BHAGIRATHI DISARI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554793 MRS DAIMATI DISARI LTI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/1064
(KANTAGAM) 		2430010007NRG24310820230600326 02/09/2023 TOBHA DISARI 2430010007WL021066 TOBHA DISARI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554824 MRS TABHA DISHARI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/1066
(KANTAGAM) 		2430010007NRG24310820230600391 02/09/2023 HEMARAJ CHALLAN 2430010007WL021103 HEMARAJ CHALLAN 00415 SBIN0009346 2133 2133 Rejected 09/11/2023 7253554780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TENTULIKHUNTI OR-30-010-007-001/1066
(KANTAGAM) 		2430010007NRG24310820230600392 02/09/2023 LACHHAMA CHALAN 2430010007WL021103 LACHHAMA CHALAN 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7253554823 MRS LACHAMA CHALLAN LTI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/1067
(KANTAGAM) 		2430010007NRG24010920230602228 02/09/2023 PRAMILA BISSOYI 2430010007WL021589 PRAMILA BISSOYI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554803 MRS PRAMILA BISSOYI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/1111
(KANTAGAM) 		2430010007NRG24310820230600303 02/09/2023 SAMA HATARA 2430010007WL021050 SAMA HATARA 00415 SBIN0009346 2844 2844 Processed 09/11/2023 7253554815 SAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/1111
(KANTAGAM) 		2430010007NRG24310820230600304 02/09/2023 UANASI BHATARA 2430010007WL021050 UANASI BHATARA 00415 SBIN0009346 2844 2844 Processed 09/11/2023 7253554769 UANSI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-007-001/1140
(KANTAGAM) 		2430010007NRG24010920230602281 02/09/2023 JADU BHATRA 2430010007WL021609 JADU BHATRA 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554806 MR JADU BHATRA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/1142
(KANTAGAM) 		2430010007NRG24010920230602282 02/09/2023 BANAMALI BHATARA 2430010007WL021609 BANAMALI BHATARA 00415 SBIN0009346 2607 2607 Processed 09/11/2023 7253554763 BANAMALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-001/1175
(KANTAGAM) 		2430010007NRG24310820230600300 02/09/2023 DIBAKAR NAIK 2430010007WL021049 DIBAKAR NAIK 00415 SBIN0009346 1896 1896 Processed 09/11/2023 7253554800 DIBAKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-007-001/1186
(KANTAGAM) 		2430010007NRG24010920230602307 02/09/2023 MANI HARIJAN 2430010007WL021623 MANI HARIJAN 00415 SBIN0009346 237 237 Processed 10/11/2023 7253554762 MR MANI HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/1199
(KANTAGAM) 		2430010007NRG24010920230602309 02/09/2023 LAMXI CHANDRA DISARI 2430010007WL021625 LAMXI CHANDRA DISARI 00415 SBIN0009346 2844 2844 Processed 09/11/2023 7253554812 LAKHIMICHANDRA DISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-001/1210
(KANTAGAM) 		2430010007NRG24010920230602295 02/09/2023 BHASKAR BAGH 2430010007WL021615 BHASKAR BAGH 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554784 BHASKAR BAGH STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-001/1210
(KANTAGAM) 		2430010007NRG24010920230602296 02/09/2023 JEMAMANI BAGH 2430010007WL021615 JEMAMANI BAGH 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554822 MRS JEMAMANI BAGH STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-001/1211
(KANTAGAM) 		2430010007NRG24310820230600305 02/09/2023 TILO GOUDA 2430010007WL021050 TILO GOUDA 00415 SBIN0009346 2844 2844 Processed 10/11/2023 7253554779 KOUSALYA GOUDA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/1224
(KANTAGAM) 		2430010007NRG24010920230602283 02/09/2023 CHANCHALA BHATRA 2430010007WL021609 CHANCHALA BHATRA 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554766 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-001/1229
(KANTAGAM) 		2430010007NRG24310820230600327 02/09/2023 PHAGUNU GOUDA 2430010007WL021067 PHAGUNU GOUDA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554789 PHAGUNU GAUD STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/1229
(KANTAGAM) 		2430010007NRG24310820230600328 02/09/2023 PHAGUNU GOUDA 2430010007WL021067 PHAGUNU GOUDA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554790 MRS JANAKI GOUD STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-007-001/21890
(KANTAGAM) 		2430010007NRG24310820230600306 02/09/2023 UMESH GOUDA 2430010007WL021050 UMESH GOUDA 00415 SBIN0009346 2844 2844 Processed 10/11/2023 7253554776 MR UMESH GOUDA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-001/22075
(KANTAGAM) 		2430010000NRG24010920230602093 02/09/2023 SWARUPARANI NAYAK 2430010WL021539 SWARUPARANI NAYAK 00415 SBIN0009346 2844 2844 Processed 09/11/2023 7253554758 Mr. SUNAM PATRA NAG INDIAN BANK(607105)
27 TENTULIKHUNTI OR-30-010-007-001/22155
(KANTAGAM) 		2430010007NRG24310820230600394 02/09/2023 HAREKRUSHNA DISHARI 2430010007WL021103 HAREKRUSHNA DISHARI 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7253554767 MR HAREKRUSHNA DISHARI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-001/22155
(KANTAGAM) 		2430010007NRG24310820230600393 02/09/2023 HIRA DISHARI 2430010007WL021103 HIRA DISHARI 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7253554768 HARA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-007-001/22256
(KANTAGAM) 		2430010007NRG24010920230602306 02/09/2023 RASMI KHURA 2430010007WL021622 RASMI KHURA 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554764 RASMI KHURA INDUSIND BANK(607189)
30 TENTULIKHUNTI OR-30-010-007-001/22266
(KANTAGAM) 		2430010007NRG24310820230600312 02/09/2023 LAXMI CHALAN 2430010007WL021055 LAXMI CHALAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554813 MRS LAXMI CHALLAN LTI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-007-001/22296
(KANTAGAM) 		2430010007NRG24010920230602248 02/09/2023 MANJULA GOUDA 2430010007WL021598 MANJULA GOUDA 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7253554807 MANJULA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-007-001/22296
(KANTAGAM) 		2430010007NRG24010920230602259 02/09/2023 TANKA GOUDA 2430010007WL021603 TANKA GOUDA 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7253554831 TANKA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-007-001/22328
(KANTAGAM) 		2430010007NRG24010920230602298 02/09/2023 BIJANTI BAGH 2430010007WL021617 BIJANTI BAGH 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554754 MRS BIJANTI BAGH STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-001/22329
(KANTAGAM) 		2430010007NRG24010920230602250 02/09/2023 JADAB GOUDA 2430010007WL021598 JADAB GOUDA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7253554751 JADAB GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-007-001/22329
(KANTAGAM) 		2430010007NRG24010920230602249 02/09/2023 PARBATI GOUDA 2430010007WL021598 PARBATI GOUDA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7253554755 PARBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-007-001/22353
(KANTAGAM) 		2430010007NRG24310820230600302 02/09/2023 PADALAM BHATRA 2430010007WL021049 PADALAM BHATRA 00415 SBIN0009346 3081 3081 Processed 09/11/2023 7253554828 PADALAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-007-001/22353
(KANTAGAM) 		2430010007NRG24310820230600301 02/09/2023 PURNI BHATRA 2430010007WL021049 PURNI BHATRA 00415 SBIN0009346 3081 3081 Processed 10/11/2023 7253554809 PURNA BHATRA (LTI) STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-001/22357
(KANTAGAM) 		2430010007NRG24010920230602251 02/09/2023 LALIT GOUDA 2430010007WL021598 LALIT GOUDA 00415 SBIN0009346 948 948 Processed 09/11/2023 7253554797 LALIT GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-007-001/22364
(KANTAGAM) 		2430010007NRG24010920230602261 02/09/2023 NARENDRA GOUDA 2430010007WL021603 NARENDRA GOUDA 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7253554750 NARENDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-007-001/22364
(KANTAGAM) 		2430010007NRG24010920230602260 02/09/2023 TOBHA GOUDA 2430010007WL021603 TOBHA GOUDA 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7253554830 MRS TABHA GOUDA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-007-001/22418
(KANTAGAM) 		2430010007NRG24010920230602254 02/09/2023 OMPRAKASH NAYAK 2430010007WL021601 OMPRAKASH NAYAK 00415 SBIN0009346 1896 1896 Processed 10/11/2023 7253554814 MR OM PRAKASH NAYAK FE STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-007-001/24411
(KANTAGAM) 		2430010007NRG24010920230602241 02/09/2023 ANIL HARIJAN 2430010007WL021596 ANIL HARIJAN 00415 SBIN0009346 1896 1896 Processed 10/11/2023 7253554829 MR ANIL HARIJAN STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-007-001/24492
(KANTAGAM) 		2430010007NRG24310820230600347 02/09/2023 DEEPAK DHOBA 2430010007WL021077 DEEPAK DHOBA 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7253554759 SHRI DEEPAK DHOBA STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-007-001/24730
(KANTAGAM) 		2430010007NRG24310820230600397 02/09/2023 DAMBRU CHALLAN 2430010007WL021103 DAMBRU CHALLAN 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7253554810 MRS RAMBABATI CHALAN STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-007-001/24804
(KANTAGAM) 		2430010007NRG24010920230602269 02/09/2023 DULESWAR PUJARI 2430010007WL021606 DULESWAR PUJARI 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554825 MR DULESWAR PUJARI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-007-001/24805
(KANTAGAM) 		2430010007NRG24010920230602270 02/09/2023 BHOLESWAR BISOI 2430010007WL021606 BHOLESWAR BISOI 00415 SBIN0009346 2607 2607 Processed 09/11/2023 7253554811 BHOLESWAR BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-007-001/464
(KANTAGAM) 		2430010007NRG24010920230602173 02/09/2023 JAYANTA HIAL 2430010007WL021587 JAYANTA HIAL 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7253554788 JAYANTA HIAAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-007-001/474
(KANTAGAM) 		2430010007NRG24310820230600399 02/09/2023 MAHESWARA DISARI 2430010007WL021103 MAHESWARA DISARI 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7253554819 MAHESWAR DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENTULIKHUNTI OR-30-010-007-001/474
(KANTAGAM) 		2430010007NRG24310820230600400 02/09/2023 MAHESWARASUSILA DISARI DISARI 2430010007WL021103 MAHESWARASUSILA DISARI DISARI 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7253554820 SUSHILA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENTULIKHUNTI OR-30-010-007-001/477
(KANTAGAM) 		2430010007NRG24010920230602300 02/09/2023 NILANDRI MAJHI 2430010007WL021618 NILANDRI MAJHI 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554765 MRS NILANDRI KUMARI MAJHI FE STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-007-001/477
(KANTAGAM) 		2430010007NRG24010920230602299 02/09/2023 PRADEEP KUMAR MAJHI 2430010007WL021618 PRADEEP KUMAR MAJHI 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554785 PRADEEP KUMAR MAJHI STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-007-001/498
(KANTAGAM) 		2430010007NRG24010920230602294 02/09/2023 JAYARAM BHATRA 2430010007WL021614 JAYARAM BHATRA 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554771 MR JAYARAM BHATRA STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-007-001/522
(KANTAGAM) 		2430010007NRG24310820230600307 02/09/2023 ABHIMANYU BANUA 2430010007WL021051 ABHIMANYU BANUA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554798 ABHIMANYU BANUA STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-007-001/523
(KANTAGAM) 		2430010007NRG24310820230600316 02/09/2023 KUNI NAIK 2430010007WL021058 KUNI NAIK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554821 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-007-001/523
(KANTAGAM) 		2430010007NRG24310820230600315 02/09/2023 NILAMBAR NAIK 2430010007WL021058 NILAMBAR NAIK 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7253554801 NILAMBHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENTULIKHUNTI OR-30-010-007-001/524
(KANTAGAM) 		2430010007NRG24010920230602287 02/09/2023 BASANTA KUMARI BISSOYI 2430010007WL021611 BASANTA KUMARI BISSOYI 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554773 MR BASANT BISSOYI STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-007-001/524
(KANTAGAM) 		2430010007NRG24010920230602286 02/09/2023 JOGESWAR BISSOYI 2430010007WL021611 JOGESWAR BISSOYI 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554781 JOGESWAR BISSOI STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-007-001/529
(KANTAGAM) 		2430010007NRG24010920230602255 02/09/2023 KISHORE NAYAK 2430010007WL021601 KISHORE NAYAK 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7253554799 KISHORE NAYAK STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-007-001/529
(KANTAGAM) 		2430010007NRG24010920230602256 02/09/2023 KISHORE NAYAK 2430010007WL021601 KISHORE NAYAK 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7253554770 MRS LACHAMA NAYAK LTI STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-007-001/546
(KANTAGAM) 		2430010007NRG24010920230602235 02/09/2023 LALBAHADUR GONDA 2430010007WL021593 LALBAHADUR GONDA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554817 MR LALBAHADUR GANDA STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-007-001/554
(KANTAGAM) 		2430010007NRG24010920230602172 02/09/2023 BANASING PUJARI 2430010007WL021586 BANASING PUJARI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554818 Bana Singh Pujari STATE BANK OF INDIA(508548)
62 TENTULIKHUNTI OR-30-010-007-001/554
(KANTAGAM) 		2430010007NRG24010920230602171 02/09/2023 BHAGABAN PUJARI 2430010007WL021586 BHAGABAN PUJARI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554772 MR BHAGABAN PUJARI STATE BANK OF INDIA(508548)
63 TENTULIKHUNTI OR-30-010-007-001/597
(KANTAGAM) 		2430010007NRG24310820230600323 02/09/2023 BABITA NAYAK 2430010007WL021064 BABITA NAYAK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554753 MRS BABITA NAYAK STATE BANK OF INDIA(508548)
64 TENTULIKHUNTI OR-30-010-007-001/597
(KANTAGAM) 		2430010007NRG24310820230600322 02/09/2023 MANOJ KUMAR 2430010007WL021064 MANOJ KUMAR 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554787 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
65 TENTULIKHUNTI OR-30-010-007-001/625
(KANTAGAM) 		2430010007NRG24310820230600321 02/09/2023 RANJAN BAGH 2430010007WL021063 RANJAN BAGH 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554795 Ranjan Bagh STATE BANK OF INDIA(508548)
66 TENTULIKHUNTI OR-30-010-007-001/661
(KANTAGAM) 		2430010007NRG24310820230600401 02/09/2023 BALI CHALLAN 2430010007WL021103 BALI CHALLAN 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7253554794 MR BALI CHALAN STATE BANK OF INDIA(508548)
67 TENTULIKHUNTI OR-30-010-007-001/708
(KANTAGAM) 		2430010007NRG24010920230602229 02/09/2023 REBATI GOUDA 2430010007WL021590 REBATI GOUDA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554816 MRS REBATI GOUD STATE BANK OF INDIA(508548)
68 TENTULIKHUNTI OR-30-010-007-001/741
(KANTAGAM) 		2430010007NRG24310820230600318 02/09/2023 JUDHISTIR BHATRA 2430010007WL021060 JUDHISTIR BHATRA 00415 SBIN0009346 1659 1659 Rejected 09/11/2023 7253554782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TENTULIKHUNTI OR-30-010-007-001/771
(KANTAGAM) 		2430010007NRG24310820230600324 02/09/2023 BIJAY DANGRI 2430010007WL021065 BIJAY DANGRI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554774 MR BIJAYA DANGRI STATE BANK OF INDIA(508548)
70 TENTULIKHUNTI OR-30-010-007-001/781
(KANTAGAM) 		2430010007NRG24010920230602262 02/09/2023 TANKADHARA BHATARA 2430010007WL021603 TANKADHARA BHATARA 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7253554805 TANKADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
71 TENTULIKHUNTI OR-30-010-007-001/786
(KANTAGAM) 		2430010007NRG24310820230600329 02/09/2023 DHANA MAJHI 2430010007WL021068 DHANA MAJHI 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7253554778 DHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 TENTULIKHUNTI OR-30-010-007-001/786
(KANTAGAM) 		2430010007NRG24310820230600330 02/09/2023 DHANA MAJHI 2430010007WL021068 DHANA MAJHI 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7253554777 HEMALATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 TENTULIKHUNTI OR-30-010-007-001/8098
(KANTAGAM) 		2430010007NRG24010920230602303 02/09/2023 BHAJAMANA NAYAK 2430010007WL021620 BHAJAMANA NAYAK 00415 SBIN0009346 2607 2607 Processed 09/11/2023 7253554827 BHAJMANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
74 TENTULIKHUNTI OR-30-010-007-001/8098
(KANTAGAM) 		2430010007NRG24010920230602302 02/09/2023 REBATI NAYAK 2430010007WL021620 REBATI NAYAK 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554786 REBATI NAYAK STATE BANK OF INDIA(508548)
75 TENTULIKHUNTI OR-30-010-007-001/8098
(KANTAGAM) 		2430010007NRG24010920230602304 02/09/2023 SANAMATI NAYAK 2430010007WL021620 SANAMATI NAYAK 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554760 MRS MANMATI NAYAK FO STATE BANK OF INDIA(508548)
76 TENTULIKHUNTI OR-30-010-007-001/861
(KANTAGAM) 		2430010007NRG24010920230602288 02/09/2023 anil MAJHI 2430010007WL021612 anil MAJHI 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554757 MRS ANIL MAJHI STATE BANK OF INDIA(508548)
77 TENTULIKHUNTI OR-30-010-007-001/866
(KANTAGAM) 		2430010007NRG24010920230602236 02/09/2023 GOURANG KUMBHAR 2430010007WL021594 GOURANG KUMBHAR 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554792 MRS SUREKHA KUMBHAR LTI STATE BANK OF INDIA(508548)
78 TENTULIKHUNTI OR-30-010-007-001/897
(KANTAGAM) 		2430010007NRG24010920230602271 02/09/2023 KESARI GONDA 2430010007WL021607 KESARI GONDA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554775 MR KESARI GANDA STATE BANK OF INDIA(508548)
79 TENTULIKHUNTI OR-30-010-007-001/932
(KANTAGAM) 		2430010007NRG24010920230602243 02/09/2023 GRASIMANI NAG 2430010007WL021596 GRASIMANI NAG 00415 SBIN0009346 1896 1896 Processed 10/11/2023 7253554802 MRS GRESIMANI NAG STATE BANK OF INDIA(508548)
80 TENTULIKHUNTI OR-30-010-007-001/943
(KANTAGAM) 		2430010000NRG24010920230602094 02/09/2023 SUBASH HARIJAN 2430010WL021539 SUBASH HARIJAN 00415 SBIN0009346 2844 2844 Processed 10/11/2023 7253554796 SUBASH HARIJAN STATE BANK OF INDIA(508548)
81 TENTULIKHUNTI OR-30-010-007-001/981
(KANTAGAM) 		2430010007NRG24010920230602272 02/09/2023 BIPIN HARIJAN 2430010007WL021607 BIPIN HARIJAN 00415 SBIN0009346 2607 2607 Processed 09/11/2023 7253554804 BIPIN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 TENTULIKHUNTI OR-30-010-007-001/981
(KANTAGAM) 		2430010007NRG24010920230602273 02/09/2023 LALITA HARIJAN 2430010007WL021607 LALITA HARIJAN 00415 SBIN0009346 2607 2607 Processed 10/11/2023 7253554808 MRS LALITA HARIJAN STATE BANK OF INDIA(508548)
83 TENTULIKHUNTI OR-30-010-007-001/990
(KANTAGAM) 		2430010007NRG24310820230600339 02/09/2023 PUNAI SABAR 2430010007WL021072 PUNAI SABAR 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7253554756 MRS PUNAE SHABAR STATE BANK OF INDIA(508548)
84 TENTULIKHUNTI OR-30-010-007-002/22353
(KANTAGAM) 		2430010007NRG24010920230602230 02/09/2023 NARASING GOUDA 2430010007WL021591 NARASING GOUDA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7253554832 NARASINGH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172773 172773
Total 177750 177750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_020923APB_FTO_491913 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 TENTULIKHUNTI OR2430010007_020923APB_FTO_491913 State Bank of India SBIN0006681 ANCHALGUMA 2133
3 TENTULIKHUNTI OR2430010007_020923APB_FTO_491913 State Bank of India SBIN0009346 KANTAGAM 5214
4 TENTULIKHUNTI OR2430010007_020923APB_FTO_491913 State Bank of India SBIN0009346 KANTAGAON 165900
5 TENTULIKHUNTI OR2430010007_020923APB_FTO_491913 State Bank of India SBIN0009346 SBI, KANTAGAM 1659

Download In Excel