Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010006_210923APB_FTO_554171
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-30-010-006-002/3699
(KAMTA) 		2430010006NRG24210920230664414 21/09/2023 NALINI SAGARIA 2430010006WL036620 NALINI SAGARIA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272476493 NALINI SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-006-002/3937-A
(KAMTA) 		2430010006NRG24210920230661828 21/09/2023 BHAGABATI BISSOYI 2430010006WL036187 BHAGABATI BISSOYI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272476503 BHAGABATI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 TENTULIKHUNTI OR-30-010-006-001/22738
(KAMTA) 		2430010006NRG24210920230661793 21/09/2023 KESHAB TAKRI 2430010006WL036175 KESHAB TAKRI 00176 IDIB000N017 1659 1659 Processed 09/11/2023 7272476494 KESHAB TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 TENTULIKHUNTI OR-30-010-006-001/3305
(KAMTA) 		2430010006NRG24170920230652883 21/09/2023 HEMANTA HARIJAN 2430010006WL034096 HEMANTA HARIJAN 00415 SBIN0001320 2133 2133 Processed 10/11/2023 7272476462 MR HEMANTA HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-006-001/3987
(KAMTA) 		2430010006NRG24210920230664238 21/09/2023 ANANTA HARIJAN 2430010006WL036577 ANANTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272476480 MR ANANTA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3792 3792
6 TENTULIKHUNTI OR-30-010-006-001/222999
(KAMTA) 		2430010006NRG24210920230661809 21/09/2023 PINKI GOUDA 2430010006WL036179 PINKI GOUDA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7272476474 MRS PINKI GOID STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-006-001/223005
(KAMTA) 		2430010006NRG24210920230662458 21/09/2023 TABHAMANI GOUDA 2430010006WL036248 TABHAMANI GOUDA 00415 SBIN0006681 3792 3792 Processed 10/11/2023 7272476473 MRS TABHAMANI GOUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-006-001/223010
(KAMTA) 		2430010006NRG24210920230660521 21/09/2023 BIGNESWARI GOUDA 2430010006WL035851 BIGNESWARI GOUDA 00415 SBIN0006681 2133 2133 Processed 10/11/2023 7272476517 MRS BIGNESWARI GOUDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-006-001/22622
(KAMTA) 		2430010006NRG24210920230662462 21/09/2023 BASANTI BISHOYI 2430010006WL036250 BASANTI BISHOYI 00415 SBIN0006681 3792 3792 Processed 10/11/2023 7272476471 MRS BASANTI BISHOYI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-006-001/22622
(KAMTA) 		2430010006NRG24210920230662461 21/09/2023 SANKARA BISSOYI 2430010006WL036250 SANKARA BISSOYI 00415 SBIN0006681 3792 3792 Processed 09/11/2023 7272476500 SHANKAR BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-006-001/22752
(KAMTA) 		2430010006NRG24210920230661877 21/09/2023 JEMA GOUDA 2430010006WL036200 JEMA GOUDA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7272476469 JEMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-006-001/3260
(KAMTA) 		2430010006NRG24170920230652868 21/09/2023 SAMUEL KACHIM 2430010006WL034087 SAMUEL KACHIM 00415 SBIN0006681 2133 2133 Processed 09/11/2023 7272476463 SAMUEL KACHIM S IDBI BANK(607095)
13 TENTULIKHUNTI OR-30-010-006-001/3343
(KAMTA) 		2430010006NRG24170920230652869 21/09/2023 PRABHUDANI BHATRA 2430010006WL034088 PRABHUDANI BHATRA 00415 SBIN0006681 2133 2133 Processed 10/11/2023 7272476511 MRS PRABHUDANI BHATARA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-006-001/3364
(KAMTA) 		2430010006NRG24170920230652871 21/09/2023 AMITA KACHIM 2430010006WL034089 AMITA KACHIM 00415 SBIN0006681 2133 2133 Processed 10/11/2023 7272476510 MRS AMITA KACHIM STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-006-001/3574
(KAMTA) 		2430010006NRG24170920230652851 21/09/2023 KRISHTADAN NAG 2430010006WL034077 KRISHTADAN NAG 00415 SBIN0006681 2133 2133 Processed 10/11/2023 7272476454 MR KHRISHTADAN NAG STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-006-002/22861
(KAMTA) 		2430010006NRG24210920230661794 21/09/2023 KUMUDINI SAGARIA 2430010006WL036176 KUMUDINI SAGARIA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7272476516 MRS KUMADINI SAGARIA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-006-002/22891
(KAMTA) 		2430010006NRG24170920230652887 21/09/2023 RADHA BAGH 2430010006WL034098 RADHA BAGH 00415 SBIN0006681 2133 2133 Processed 09/11/2023 7272476514 ARJUN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-006-002/22891
(KAMTA) 		2430010006NRG24170920230652888 21/09/2023 RADHA BAGH 2430010006WL034098 RADHA BAGH 00415 SBIN0006681 2133 2133 Processed 09/11/2023 7272476515 RADHA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-006-002/3687
(KAMTA) 		2430010006NRG24210920230664054 21/09/2023 PRAHALLAD BISSOYI 2430010006WL036539 PRAHALLAD BISSOYI 00415 SBIN0006681 3792 3792 Processed 10/11/2023 7272476453 MR PRAHALLAD BISSOYI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-006-002/3809
(KAMTA) 		2430010006NRG24170920230652865 21/09/2023 SAMARI 2430010006WL034085 SAMARI 00415 SBIN0006681 2133 2133 Processed 10/11/2023 7272476509 SAMARI MAJHI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-006-002/3848
(KAMTA) 		2430010006NRG24210920230661865 21/09/2023 Chanchala GOUDA 2430010006WL036197 Chanchala GOUDA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7272476472 MRS CHANCHALA GOUD STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-006-002/3869
(KAMTA) 		2430010006NRG24210920230664056 21/09/2023 TULUSA GOUDA 2430010006WL036540 TULUSA GOUDA 00415 SBIN0006681 3792 3792 Processed 10/11/2023 7272476504 MRS TULASHA GOUDA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-006-002/3940-A
(KAMTA) 		2430010006NRG24210920230664057 21/09/2023 LINGA HARIJAN 2430010006WL036540 LINGA HARIJAN 00415 SBIN0006681 3792 3792 Processed 09/11/2023 7272476505 LINGA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46452 46452
24 TENTULIKHUNTI OR-30-010-006-001/222929
(KAMTA) 		2430010006NRG24170920230652881 21/09/2023 hara harijan 2430010006WL034095 hara harijan 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7272476497 HARA HARIJAN AXIS BANK(607153)
25 TENTULIKHUNTI OR-30-010-006-001/222929
(KAMTA) 		2430010006NRG24170920230652882 21/09/2023 tanu harijan 2430010006WL034095 tanu harijan 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7272476484 MRS TANU HARIJAN STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-006-001/222973
(KAMTA) 		2430010006NRG24170920230652861 21/09/2023 KHISTOMANI JANI 2430010006WL034082 KHISTOMANI JANI 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7272476521 KRISTOMONI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-006-001/223004
(KAMTA) 		2430010006NRG24210920230662455 21/09/2023 SADASIBA GOUDA 2430010006WL036248 SADASIBA GOUDA 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7272476512 SADASIB GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-006-001/223005
(KAMTA) 		2430010006NRG24210920230662457 21/09/2023 SAHADEB GOUDA 2430010006WL036248 SAHADEB GOUDA 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272476451 MR SAHADEB GOUDA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-006-001/223041
(KAMTA) 		2430010006NRG24210920230661772 21/09/2023 DAIMATI GOUDA 2430010006WL036169 DAIMATI GOUDA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272476486 MR DAIMATI GOUDA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-006-001/223077
(KAMTA) 		2430010006NRG24170920230652858 21/09/2023 KETAKI JANI 2430010006WL034080 KETAKI JANI 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7272476506 KETAKI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-006-001/223138
(KAMTA) 		2430010006NRG24210920230661827 21/09/2023 BIKASH NAYAK 2430010006WL036186 BIKASH NAYAK 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272476490 MR BIKASH NAYAK STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-006-001/223147
(KAMTA) 		2430010006NRG24170920230652860 21/09/2023 TABITA BHATRA 2430010006WL034081 TABITA BHATRA 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7272476482 TABITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-006-001/22615
(KAMTA) 		2430010006NRG24170920230652879 21/09/2023 AMARA BHATRA 2430010006WL034094 AMARA BHATRA 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7272476459 AMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-006-001/22615
(KAMTA) 		2430010006NRG24170920230652880 21/09/2023 AMARA BHATRA 2430010006WL034094 AMARA BHATRA 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7272476460 MRS SARITA BHATRA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-006-001/22645
(KAMTA) 		2430010006NRG24210920230662500 21/09/2023 PADMA JANI 2430010006WL036252 PADMA JANI 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272476464 MISS PADMA JANI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-006-001/22664
(KAMTA) 		2430010006NRG24210920230661788 21/09/2023 SUSHANT SUNA 2430010006WL036172 SUSHANT SUNA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272476450 MR SUSHANT SUNA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-006-001/22894
(KAMTA) 		2430010006NRG24170920230652852 21/09/2023 siba gouda 2430010006WL034078 siba gouda 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7272476487 MR SIBA GOUD STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-006-001/22894
(KAMTA) 		2430010006NRG24170920230652853 21/09/2023 siba gouda 2430010006WL034078 siba gouda 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7272476488 JAYANTI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-006-001/3231
(KAMTA) 		2430010006NRG24170920230652885 21/09/2023 kedar 2430010006WL034097 kedar 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7272476475 KEDAT KOCHIM INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-006-001/3231
(KAMTA) 		2430010006NRG24170920230652886 21/09/2023 rama kachim 2430010006WL034097 rama kachim 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7272476476 RAMA KOCHIM INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-006-001/3242
(KAMTA) 		2430010006NRG24170920230652864 21/09/2023 PHULABINA NAG 2430010006WL034084 PHULABINA NAG 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7272476520 MR DAYUADAN NAG STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-006-001/3305
(KAMTA) 		2430010006NRG24170920230652884 21/09/2023 PRIYAKAMADHURI JUBLI 2430010006WL034096 PRIYAKAMADHURI JUBLI 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7272476513 PRIYAKAMADHURI JUBLI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-006-001/3326
(KAMTA) 		2430010006NRG24170920230652866 21/09/2023 UTTAMA BEPARI 2430010006WL034086 UTTAMA BEPARI 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7272476478 MR BALI BEPARI LTI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-006-001/3326
(KAMTA) 		2430010006NRG24170920230652867 21/09/2023 UTTAMA BEPARI 2430010006WL034086 UTTAMA BEPARI 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7272476479 MRS UTTAMA BEPARI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-006-001/3361
(KAMTA) 		2430010006NRG24210920230662450 21/09/2023 HEMANDRI KACHIM 2430010006WL036245 HEMANDRI KACHIM 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272476508 MRS HEMANDRI KACHIM STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-006-001/3361
(KAMTA) 		2430010006NRG24210920230662449 21/09/2023 KRUPASINDHU KACHIM 2430010006WL036245 KRUPASINDHU KACHIM 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7272476483 KRUPASINDHU KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-006-001/3364
(KAMTA) 		2430010006NRG24170920230652870 21/09/2023 SUDARSHAN KACHIM 2430010006WL034089 SUDARSHAN KACHIM 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7272476456 MR SUDAR SHAN KACHIM STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-006-001/3366
(KAMTA) 		2430010006NRG24210920230664052 21/09/2023 BHINGU JANI 2430010006WL036539 BHINGU JANI 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272476498 MR BHINGU JANI STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-006-001/3366
(KAMTA) 		2430010006NRG24210920230664053 21/09/2023 PHULAMATI JANI 2430010006WL036539 PHULAMATI JANI 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272476468 MRS PHULAMATI JANI STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-006-001/3387
(KAMTA) 		2430010006NRG24210920230662502 21/09/2023 JOSEPH KHURA 2430010006WL036252 JOSEPH KHURA 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7272476485 JOSEPH KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENTULIKHUNTI OR-30-010-006-001/3495
(KAMTA) 		2430010006NRG24210920230661754 21/09/2023 USHA SAGARIA 2430010006WL036167 USHA SAGARIA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272476481 MRS USHA SAGARIA STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-006-001/3565
(KAMTA) 		2430010006NRG24210920230662451 21/09/2023 DURJADHAN BAPARI 2430010006WL036246 DURJADHAN BAPARI 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272476477 DURYA DHAN BEPARI STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-006-001/3575
(KAMTA) 		2430010006NRG24210920230662503 21/09/2023 KUNCHU KHURA 2430010006WL036252 KUNCHU KHURA 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272476467 MRS KUNCHU KHURA STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-006-001/3600
(KAMTA) 		2430010006NRG24170920230652877 21/09/2023 PRABIN KUMAR TAKRI 2430010006WL034093 PRABIN KUMAR TAKRI 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7272476457 MRS PRAMILA TAKRI STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-006-001/3600
(KAMTA) 		2430010006NRG24170920230652878 21/09/2023 Pramila TAKRI 2430010006WL034093 Pramila TAKRI 00415 SBIN0009346 2133 2133 Processed 10/11/2023 7272476458 MR PRABIN KUMAR TAKRI STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-006-001/3676
(KAMTA) 		2430010006NRG24170920230652874 21/09/2023 NIKITARANI KACHIM 2430010006WL034091 NIKITARANI KACHIM 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7272476489 NIKITARANI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 TENTULIKHUNTI OR-30-010-006-001/3676
(KAMTA) 		2430010006NRG24170920230652873 21/09/2023 UTTAM KACHIM 2430010006WL034091 UTTAM KACHIM 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7272476492 UTTAM KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENTULIKHUNTI OR-30-010-006-001/3687
(KAMTA) 		2430010006NRG24210920230662452 21/09/2023 HIMADRI BEPARI 2430010006WL036246 HIMADRI BEPARI 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272476465 HIMADRI BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENTULIKHUNTI OR-30-010-006-001/3687
(KAMTA) 		2430010006NRG24210920230662453 21/09/2023 HIMADRI BEPARI 2430010006WL036246 HIMADRI BEPARI 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7272476466 NARENDRA BEPARI UNION BANK OF INDIA(508500)
60 TENTULIKHUNTI OR-30-010-006-001/3692-A
(KAMTA) 		2430010006NRG24210920230661792 21/09/2023 JANATA KACHIM 2430010006WL036174 JANATA KACHIM 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272476491 JANATA KANCHIM IDBI BANK(607095)
61 TENTULIKHUNTI OR-30-010-006-002/22704
(KAMTA) 		2430010006NRG24210920230664074 21/09/2023 LAICHAN SAGARIA 2430010006WL036544 LAICHAN SAGARIA 00415 SBIN0009346 3792 3792 Processed 10/11/2023 7272476518 MR LAICHAN SAGARIA STATE BANK OF INDIA(508548)
62 TENTULIKHUNTI OR-30-010-006-002/22780
(KAMTA) 		2430010006NRG24170920230652891 21/09/2023 GEETA SAGARIA 2430010006WL034100 GEETA SAGARIA 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7272476461 GEETA SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TENTULIKHUNTI OR-30-010-006-002/22780
(KAMTA) 		2430010006NRG24170920230652890 21/09/2023 KESHARA SAGARIA 2430010006WL034100 KESHARA SAGARIA 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7272476501 KESHAR SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 TENTULIKHUNTI OR-30-010-006-002/22859
(KAMTA) 		2430010006NRG24210920230661829 21/09/2023 PITABASH HARIJAN 2430010006WL036188 PITABASH HARIJAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272476455 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
65 TENTULIKHUNTI OR-30-010-006-002/22873
(KAMTA) 		2430010006NRG24210920230661826 21/09/2023 SAMARI CHALAN 2430010006WL036185 SAMARI CHALAN 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7272476470 SAMARI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 TENTULIKHUNTI OR-30-010-006-002/3642
(KAMTA) 		2430010006NRG24170920230652876 21/09/2023 KUNTALA 2430010006WL034092 KUNTALA 00415 SBIN0009346 2133 2133 Processed 09/11/2023 7272476496 KUNTALA SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
67 TENTULIKHUNTI OR-30-010-006-002/3741
(KAMTA) 		2430010006NRG24210920230664075 21/09/2023 BASU HARIJAN 2430010006WL036544 BASU HARIJAN 00415 SBIN0009346 3792 3792 Processed 09/11/2023 7272476507 BASU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 TENTULIKHUNTI OR-30-010-006-002/3805
(KAMTA) 		2430010006NRG24210920230661795 21/09/2023 RATANI CHALAN 2430010006WL036177 RATANI CHALAN 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272476499 MR RATANI CHALAN STATE BANK OF INDIA(508548)
69 TENTULIKHUNTI OR-30-010-006-002/3928
(KAMTA) 		2430010006NRG24210920230661818 21/09/2023 SABITA BISHOI 2430010006WL036182 SABITA BISHOI 00415 SBIN0009346 1659 1659 Processed 10/11/2023 7272476519 MRS SABITA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 112812 112812
70 TENTULIKHUNTI OR-30-010-006-001/222979
(KAMTA) 		2430010006NRG24210920230662447 21/09/2023 GOLAK HARIJAN 2430010006WL036245 GOLAK HARIJAN 00415 SBIN0012099 3792 3792 Processed 09/11/2023 7272476452 GOLAK HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
71 TENTULIKHUNTI OR-30-010-006-001/223160
(KAMTA) 		2430010006NRG24210920230664151 21/09/2023 PADMA GOUDA 2430010006WL036561 PADMA GOUDA 00415 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272476495 Mrs. PADMA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
72 TENTULIKHUNTI OR-30-010-006-001/3087
(KAMTA) 		2430010006NRG24210920230660506 21/09/2023 NIRUPUMA HIAL 2430010006WL035840 NIRUPUMA HIAL 764001 2133 2133 Processed 10/11/2023 7272476449 KUSHALA CHANDRA HIAL STATE BANK OF INDIA(508548)
73 TENTULIKHUNTI OR-30-010-006-001/3518
(KAMTA) 		2430010006NRG24170920230652872 21/09/2023 SUBATI KOCKIM 2430010006WL034090 SUBATI KOCKIM 764001 2133 2133 Processed 10/11/2023 7272476502 SUBATI KACHIM STATE BANK OF INDIA(508548)
74 TENTULIKHUNTI OR-30-010-006-002/3650
(KAMTA) 		2430010006NRG24170920230652862 21/09/2023 Jaganath Pujari 2430010006WL034083 Jaganath Pujari 764001 2133 2133 Processed 10/11/2023 7272476447 MR JAGANNATH PUJARI FO STATE BANK OF INDIA(508548)
75 TENTULIKHUNTI OR-30-010-006-002/3717
(KAMTA) 		2430010006NRG24210920230661817 21/09/2023 TRINATH BISOI 2430010006WL036181 TRINATH BISOI 764001 1659 1659 Processed 10/11/2023 7272476446 TRINATH BISSOYI STATE BANK OF INDIA(508548)
76 TENTULIKHUNTI OR-30-010-006-002/3883
(KAMTA) 		2430010006NRG24210920230661881 21/09/2023 BIMALA GOUDA 2430010006WL036203 BIMALA GOUDA 764001 1659 1659 Processed 09/11/2023 7272476448 Mrs. BIMALA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 9717 9717
Total 183201 183201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010006_210923APB_FTO_554171 88057 9717
2 TENTULIKHUNTI OR2430010006_210923APB_FTO_554171 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 TENTULIKHUNTI OR2430010006_210923APB_FTO_554171 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 TENTULIKHUNTI OR2430010006_210923APB_FTO_554171 Indian Bank IDIB000N017 NAVRANGPURA 1659
5 TENTULIKHUNTI OR2430010006_210923APB_FTO_554171 State Bank of India SBIN0001320 NOWRANGPUR 3792
6 TENTULIKHUNTI OR2430010006_210923APB_FTO_554171 State Bank of India SBIN0006681 ANCHALGUMA 46452
7 TENTULIKHUNTI OR2430010006_210923APB_FTO_554171 State Bank of India SBIN0009346 KANTAGAON 112812
8 TENTULIKHUNTI OR2430010006_210923APB_FTO_554171 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3792
9 TENTULIKHUNTI OR2430010006_210923APB_FTO_554171 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659

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