Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_310823APB_FTO_487930
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-30-010-014-001/12193
(PUJARIGUDA) 		2430010000NRG24310820230599593 31/08/2023 LAXMI SANTA 2430010WL020988 LAXMI SANTA 00415 SBIN0006681 948 948 Processed 10/11/2023 7253641839 Laxmi Santa STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-014-001/12323
(PUJARIGUDA) 		2430010000NRG24310820230599596 31/08/2023 SURUBATI SANTA 2430010WL020988 SURUBATI SANTA 00415 SBIN0006681 948 948 Processed 10/11/2023 7253641834 MISS SABITA SANTA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-014-001/12323
(PUJARIGUDA) 		2430010000NRG24310820230599597 31/08/2023 SURUBATI SANTA 2430010WL020988 SURUBATI SANTA 00415 SBIN0006681 948 948 Processed 10/11/2023 7253641835 MS SARUSBATI SANTA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-014-001/12346
(PUJARIGUDA) 		2430010000NRG24310820230599598 31/08/2023 LACHHA SANTA 2430010WL020988 LACHHA SANTA 00415 SBIN0006681 948 948 Processed 10/11/2023 7253641838 LACHHA SANTA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-014-002/11931
(PUJARIGUDA) 		2430010000NRG24310820230599606 31/08/2023 KEDAR SAGARIA 2430010WL020988 KEDAR SAGARIA 00415 SBIN0006681 948 948 Processed 10/11/2023 7253641813 MR KEDAR SAGARIA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-014-003/12989
(PUJARIGUDA) 		2430010000NRG24310820230599614 31/08/2023 DHANESWAR CHALLAN 2430010WL020988 DHANESWAR CHALLAN 00415 SBIN0006681 948 948 Processed 09/11/2023 7253641816 DHANESWAR CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-014-003/12989
(PUJARIGUDA) 		2430010000NRG24310820230599615 31/08/2023 PREMA CHALLAN 2430010WL020988 PREMA CHALLAN 00415 SBIN0006681 948 948 Processed 10/11/2023 7253641819 MRS PREMA CHALLAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-014-003/13168
(PUJARIGUDA) 		2430010000NRG24310820230599617 31/08/2023 MANIMA MAJHI 2430010WL020988 MANIMA MAJHI 00415 SBIN0006681 948 948 Processed 09/11/2023 7253641821 MANIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-014-003/13211
(PUJARIGUDA) 		2430010000NRG24310820230599619 31/08/2023 SURENDRI CHALAN 2430010WL020988 SURENDRI CHALAN 00415 SBIN0006681 948 948 Processed 09/11/2023 7253641820 SURENDRI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-014-003/13270
(PUJARIGUDA) 		2430010000NRG24310820230599621 31/08/2023 prabhudan suna 2430010WL020988 prabhudan suna 00415 SBIN0006681 948 948 Processed 10/11/2023 7253641825 MR PRABHUDAN SUNA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-014-003/22836
(PUJARIGUDA) 		2430010000NRG24310820230599622 31/08/2023 KUMARI MAJHI 2430010WL020988 KUMARI MAJHI 00415 SBIN0006681 948 948 Processed 09/11/2023 7253641831 KUMARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-014-003/22856
(PUJARIGUDA) 		2430010000NRG24310820230599623 31/08/2023 Chitu nayak 2430010WL020988 Chitu nayak 00415 SBIN0006681 948 948 Processed 09/11/2023 7253641829 Mr. CHITU NAYAK UTKAL GRAMEEN BANK(607234)
13 TENTULIKHUNTI OR-30-010-014-003/23164
(PUJARIGUDA) 		2430010000NRG24310820230599627 31/08/2023 GORIMONI MAJHI 2430010WL020988 GORIMONI MAJHI 00415 SBIN0006681 948 948 Processed 09/11/2023 7253641822 GORIMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-014-003/23184
(PUJARIGUDA) 		2430010000NRG24310820230599628 31/08/2023 SUBARNA MAJHI 2430010WL020988 SUBARNA MAJHI 00415 SBIN0006681 948 948 Processed 09/11/2023 7253641851 SUBARNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-014-003/23187
(PUJARIGUDA) 		2430010000NRG24310820230599630 31/08/2023 SUKANTA MAJHI 2430010WL020988 SUKANTA MAJHI 00415 SBIN0006681 948 948 Processed 10/11/2023 7253641814 MR HARI MAJHI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-014-003/23191
(PUJARIGUDA) 		2430010000NRG24310820230599633 31/08/2023 RATNAKARA MAJHI 2430010WL020988 RATNAKARA MAJHI 00415 SBIN0006681 948 948 Processed 10/11/2023 7253641852 MR RATNAKARA MAJHI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-014-003/23394
(PUJARIGUDA) 		2430010000NRG24310820230599636 31/08/2023 KRUTASEKHAR SAGARIA 2430010WL020988 KRUTASEKHAR SAGARIA 00415 SBIN0006681 948 948 Processed 10/11/2023 7253641832 MR KRUTASHEKHARA SAGARIA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-014-003/23408
(PUJARIGUDA) 		2430010000NRG24310820230599637 31/08/2023 RINKU KHATI 2430010WL020988 RINKU KHATI 00415 SBIN0006681 948 948 Processed 10/11/2023 7253641817 MR RINKU KHATI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-014-003/23447
(PUJARIGUDA) 		2430010000NRG24310820230599638 31/08/2023 NABINA MAJHI 2430010WL020988 NABINA MAJHI 00415 SBIN0006681 948 948 Processed 09/11/2023 7253641809 NABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-014-003/23447
(PUJARIGUDA) 		2430010000NRG24310820230599639 31/08/2023 SWAPNA BISWAL 2430010WL020988 SWAPNA BISWAL 00415 SBIN0006681 948 948 Processed 10/11/2023 7253641836 MS SWAPNA MAJHI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-014-003/26795
(PUJARIGUDA) 		2430010000NRG24310820230599642 31/08/2023 Murali Harijan 2430010WL020988 Murali Harijan 00415 SBIN0006681 948 948 Processed 09/11/2023 7253641833 MURALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-014-003/8052
(PUJARIGUDA) 		2430010000NRG24310820230599643 31/08/2023 CHINMAYA KUMAR PONDA 2430010WL020988 CHINMAYA KUMAR PONDA 00415 SBIN0006681 948 948 Processed 10/11/2023 7253641818 SHRI CHINMAYA KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
23 TENTULIKHUNTI OR-30-010-014-002/11839
(PUJARIGUDA) 		2430010000NRG24310820230599603 31/08/2023 BALI JANI 2430010WL020988 BALI JANI 00415 SBIN0006910 948 948 Processed 10/11/2023 7253641837 MR BALI JANI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-014-002/11839
(PUJARIGUDA) 		2430010000NRG24310820230599604 31/08/2023 rukmani JANI 2430010WL020988 rukmani JANI 00415 SBIN0006910 948 948 Processed 10/11/2023 7253641826 MRS RUKMANI JANI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-014-002/11893
(PUJARIGUDA) 		2430010000NRG24310820230599605 31/08/2023 SABITRI SUNA 2430010WL020988 SABITRI SUNA 00415 SBIN0006910 948 948 Processed 10/11/2023 7253641840 SABITRI SUNA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-014-002/11985
(PUJARIGUDA) 		2430010000NRG24310820230599607 31/08/2023 nisara sagaria 2430010WL020988 nisara sagaria 00415 SBIN0006910 948 948 Processed 09/11/2023 7253641830 Mr. NISARA SAGARIA S/O ASHAKARI SAGARIA UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-014-002/12003
(PUJARIGUDA) 		2430010000NRG24310820230599609 31/08/2023 ANAMI KACHAP 2430010WL020988 ANAMI KACHAP 00415 SBIN0006910 948 948 Processed 09/11/2023 7253641824 ANAMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-014-002/12003
(PUJARIGUDA) 		2430010000NRG24310820230599608 31/08/2023 JOKHYA KACHAP 2430010WL020988 JOKHYA KACHAP 00415 SBIN0006910 948 948 Processed 09/11/2023 7253641823 YAKSHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-014-002/12037
(PUJARIGUDA) 		2430010000NRG24310820230599610 31/08/2023 MANGALA SAGARIA 2430010WL020988 MANGALA SAGARIA 00415 SBIN0006910 948 948 Processed 09/11/2023 7253641853 MANGALDAN SAGARIA AIRTEL PAYMENTS BANK LIMITED(990288)
30 TENTULIKHUNTI OR-30-010-014-003/12915
(PUJARIGUDA) 		2430010000NRG24310820230599613 31/08/2023 DAYAMANTI HARIJAN 2430010WL020988 DAYAMANTI HARIJAN 00415 SBIN0006910 948 948 Processed 09/11/2023 7253641854 DAMAYANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-014-003/13206
(PUJARIGUDA) 		2430010000NRG24310820230599618 31/08/2023 KHAGESWAR HARIJAN 2430010WL020988 KHAGESWAR HARIJAN 00415 SBIN0006910 948 948 Processed 09/11/2023 7253641811 KHAGESWAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-014-003/22998
(PUJARIGUDA) 		2430010000NRG24310820230599625 31/08/2023 jitu harijan 2430010WL020988 jitu harijan 00415 SBIN0006910 948 948 Processed 09/11/2023 7253641812 JITU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-014-003/23006
(PUJARIGUDA) 		2430010000NRG24310820230599626 31/08/2023 minakhi khura 2430010WL020988 minakhi khura 00415 SBIN0006910 948 948 Processed 09/11/2023 7253641815 MINAKSHI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-014-003/23188
(PUJARIGUDA) 		2430010000NRG24310820230599631 31/08/2023 DULBA MAJHI 2430010WL020988 DULBA MAJHI 00415 SBIN0006910 948 948 Rejected 09/11/2023 7253641827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TENTULIKHUNTI OR-30-010-014-003/23188
(PUJARIGUDA) 		2430010000NRG24310820230599632 31/08/2023 HEMA MAJHI 2430010WL020988 HEMA MAJHI 00415 SBIN0006910 948 948 Processed 09/11/2023 7253641828 HEMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
36 TENTULIKHUNTI OR-30-010-014-003/13165
(PUJARIGUDA) 		2430010000NRG24310820230599616 31/08/2023 LILU HARIJAN 2430010WL020988 LILU HARIJAN 00415 SBIN0012099 948 948 Processed 09/11/2023 7253641810 LILU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
37 TENTULIKHUNTI OR-30-010-014-001/12215
(PUJARIGUDA) 		2430010000NRG24310820230599594 31/08/2023 KAMLOCHAN 2430010WL020988 KAMLOCHAN 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7253641850 MS BALA SANTA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-014-001/12323
(PUJARIGUDA) 		2430010000NRG24310820230599595 31/08/2023 MASI SANTA 2430010WL020988 MASI SANTA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7253641843 MS KALABATI SANTA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-014-001/12458
(PUJARIGUDA) 		2430010000NRG24310820230599600 31/08/2023 BALSI SANTA 2430010WL020988 BALSI SANTA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7253641849 SUTI SANTA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-014-003/12833
(PUJARIGUDA) 		2430010000NRG24310820230599612 31/08/2023 BALARAM LOHRA 2430010WL020988 BALARAM LOHRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7253641841 MR BALARAM LOHARA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-014-003/13247
(PUJARIGUDA) 		2430010000NRG24310820230599620 31/08/2023 CHAMPIKA MAJHI 2430010WL020988 CHAMPIKA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7253641844 KHAGAPATI MAJHI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-014-003/23186
(PUJARIGUDA) 		2430010000NRG24310820230599629 31/08/2023 TALAKNATH MAJHI 2430010WL020988 TALAKNATH MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7253641845 TALAK NATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-014-003/23193
(PUJARIGUDA) 		2430010000NRG24310820230599634 31/08/2023 KAMLA MAJHI 2430010WL020988 KAMLA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7253641842 Gokul Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
44 TENTULIKHUNTI OR-30-010-014-003/23193
(PUJARIGUDA) 		2430010000NRG24310820230599635 31/08/2023 TOBHA MAJHI 2430010WL020988 TOBHA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7253641846 MRS HEMA MAJHI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-014-003/26684
(PUJARIGUDA) 		2430010000NRG24310820230599640 31/08/2023 GANESH JANI 2430010WL020988 GANESH JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7253641848 Mr. DHONI JANI UTKAL GRAMEEN BANK(607234)
46 TENTULIKHUNTI OR-30-010-014-003/26716
(PUJARIGUDA) 		2430010000NRG24310820230599641 31/08/2023 LABA JANI 2430010WL020988 LABA JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7253641847 LABA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_310823APB_FTO_487930 State Bank of India SBIN0006681 ANCHALGUMA 20856
2 TENTULIKHUNTI OR2430010_310823APB_FTO_487930 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 12324
3 TENTULIKHUNTI OR2430010_310823APB_FTO_487930 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 948
4 TENTULIKHUNTI OR2430010_310823APB_FTO_487930 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 9243

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