Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:18:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_140923APB_FTO_529096
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-30-010-010-002/25023
(LAMTAGUDA) 		2430010010NRG24140920230645814 14/09/2023 Bhabani nayak 2430010010WL032649 Bhabani nayak 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7263428199 MRS BHABANI NAYAK STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-002/25023
(LAMTAGUDA) 		2430010010NRG24140920230645815 14/09/2023 Bhabani nayak 2430010010WL032649 Bhabani nayak 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7263428200 MRS BHABANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-010-001/22046
(LAMTAGUDA) 		2430010010NRG24130920230641424 14/09/2023 Chaudhary Bisoi 2430010010WL031633 Chaudhary Bisoi 00415 SBIN0006910 237 237 Processed 09/11/2023 7263428213 MR CHOUDHURI BISOI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-002/18330
(LAMTAGUDA) 		2430010010NRG24140920230645752 14/09/2023 Tabha SOURA 2430010010WL032649 Tabha SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428173 MRS TABHA SOURA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-002/18330
(LAMTAGUDA) 		2430010010NRG24140920230645753 14/09/2023 Tabha SOURA 2430010010WL032649 Tabha SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428174 MRS TABHA SOURA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-002/18333
(LAMTAGUDA) 		2430010010NRG24140920230645754 14/09/2023 GORIMANI SOURA 2430010010WL032649 GORIMANI SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428135 MRS GARIMANI SAURA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-002/18333
(LAMTAGUDA) 		2430010010NRG24140920230645755 14/09/2023 GORIMANI SOURA 2430010010WL032649 GORIMANI SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428136 MRS GARIMANI SAURA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-002/18351
(LAMTAGUDA) 		2430010010NRG24140920230645756 14/09/2023 MICHU MUDULI 2430010010WL032649 MICHU MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428145 MR MICHHU MUDULI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-002/18351
(LAMTAGUDA) 		2430010010NRG24140920230645757 14/09/2023 MICHU MUDULI 2430010010WL032649 MICHU MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428146 MR MICHHU MUDULI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-002/18352
(LAMTAGUDA) 		2430010010NRG24140920230645758 14/09/2023 PADALAM MUDULI 2430010010WL032649 PADALAM MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428143 MR PADALAM MUDULI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-002/18352
(LAMTAGUDA) 		2430010010NRG24140920230645759 14/09/2023 PADALAM MUDULI 2430010010WL032649 PADALAM MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428144 MR PADALAM MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-002/18353
(LAMTAGUDA) 		2430010010NRG24140920230645760 14/09/2023 SUSILA MUDULI 2430010010WL032649 SUSILA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428181 Mr. ISWAR MUDULI UTKAL GRAMEEN BANK(607234)
13 TENTULIKHUNTI OR-30-010-010-002/18353
(LAMTAGUDA) 		2430010010NRG24140920230645761 14/09/2023 SUSILA MUDULI 2430010010WL032649 SUSILA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428182 Mr. ISWAR MUDULI UTKAL GRAMEEN BANK(607234)
14 TENTULIKHUNTI OR-30-010-010-002/18366
(LAMTAGUDA) 		2430010010NRG24140920230645762 14/09/2023 DEBA SOURA 2430010010WL032649 DEBA SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428159 MR DEB SAURA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-002/18366
(LAMTAGUDA) 		2430010010NRG24140920230645763 14/09/2023 DEBA SOURA 2430010010WL032649 DEBA SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428160 MR DEB SAURA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-002/18376
(LAMTAGUDA) 		2430010010NRG24140920230645764 14/09/2023 Rabi jani 2430010010WL032649 Rabi jani 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428123 MR RABI JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-002/18376
(LAMTAGUDA) 		2430010010NRG24140920230645765 14/09/2023 Rabi jani 2430010010WL032649 Rabi jani 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428124 MR RABI JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-002/18384
(LAMTAGUDA) 		2430010010NRG24140920230645768 14/09/2023 PRAMILA SOURA 2430010010WL032649 PRAMILA SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428179 MRS PRAMILA SAURA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-002/18384
(LAMTAGUDA) 		2430010010NRG24140920230645769 14/09/2023 PRAMILA SOURA 2430010010WL032649 PRAMILA SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428180 MRS PRAMILA SAURA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-002/18395
(LAMTAGUDA) 		2430010010NRG24140920230645770 14/09/2023 LAXMI MUDULI 2430010010WL032649 LAXMI MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428187 MRS LAKSHMI MUDULI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-002/18395
(LAMTAGUDA) 		2430010010NRG24140920230645771 14/09/2023 LAXMI MUDULI 2430010010WL032649 LAXMI MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428188 MRS LAKSHMI MUDULI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-002/18396
(LAMTAGUDA) 		2430010010NRG24140920230645772 14/09/2023 GITA MUDULI 2430010010WL032649 GITA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428096 Mrs. GITA MUDULI UTKAL GRAMEEN BANK(607234)
23 TENTULIKHUNTI OR-30-010-010-002/18396
(LAMTAGUDA) 		2430010010NRG24140920230645773 14/09/2023 GITA MUDULI 2430010010WL032649 GITA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428097 Mrs. GITA MUDULI UTKAL GRAMEEN BANK(607234)
24 TENTULIKHUNTI OR-30-010-010-002/18425
(LAMTAGUDA) 		2430010010NRG24140920230645774 14/09/2023 GHANA GAUD 2430010010WL032649 GHANA GAUD 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428177 MR GHAN GAUD STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-002/18425
(LAMTAGUDA) 		2430010010NRG24140920230645775 14/09/2023 GHANA GAUD 2430010010WL032649 GHANA GAUD 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428178 MR GHAN GAUD STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-002/18433
(LAMTAGUDA) 		2430010010NRG24140920230645776 14/09/2023 DINABANDHU MUDULI 2430010010WL032649 DINABANDHU MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428189 MR DINABANDHU MUDULI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-002/18433
(LAMTAGUDA) 		2430010010NRG24140920230645777 14/09/2023 DINABANDHU MUDULI 2430010010WL032649 DINABANDHU MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428190 MR DINABANDHU MUDULI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-002/18434
(LAMTAGUDA) 		2430010010NRG24140920230645778 14/09/2023 DHANAE SOURA 2430010010WL032649 DHANAE SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428121 MRS DHANAE SOURA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-010-002/18434
(LAMTAGUDA) 		2430010010NRG24140920230645779 14/09/2023 DHANAE SOURA 2430010010WL032649 DHANAE SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428122 MRS DHANAE SOURA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-010-002/18461
(LAMTAGUDA) 		2430010010NRG24140920230645783 14/09/2023 SASHI BEHERA 2430010010WL032649 SASHI BEHERA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428207 MRS SASHI BEHERA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-010-002/18461
(LAMTAGUDA) 		2430010010NRG24140920230645781 14/09/2023 SASHI BEHERA 2430010010WL032649 SASHI BEHERA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428208 MRS SASHI BEHERA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-010-002/18461
(LAMTAGUDA) 		2430010010NRG24140920230645782 14/09/2023 Tripati behera 2430010010WL032649 Tripati behera 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428205 MR TRIPATI BEHERA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-010-002/18461
(LAMTAGUDA) 		2430010010NRG24140920230645780 14/09/2023 Tripati behera 2430010010WL032649 Tripati behera 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428206 MR TRIPATI BEHERA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-010-002/18462
(LAMTAGUDA) 		2430010010NRG24140920230645784 14/09/2023 Sabitri NAIK 2430010010WL032649 Sabitri NAIK 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428137 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-010-002/18462
(LAMTAGUDA) 		2430010010NRG24140920230645785 14/09/2023 Sabitri NAIK 2430010010WL032649 Sabitri NAIK 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428138 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-010-002/18466
(LAMTAGUDA) 		2430010010NRG24140920230645786 14/09/2023 GURUBARI BISOI 2430010010WL032649 GURUBARI BISOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428100 Mrs. GURUBARI BISOI UTKAL GRAMEEN BANK(607234)
37 TENTULIKHUNTI OR-30-010-010-002/18466
(LAMTAGUDA) 		2430010010NRG24140920230645787 14/09/2023 GURUBARI BISOI 2430010010WL032649 GURUBARI BISOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428101 Mrs. GURUBARI BISOI UTKAL GRAMEEN BANK(607234)
38 TENTULIKHUNTI OR-30-010-010-002/18470
(LAMTAGUDA) 		2430010010NRG24140920230645788 14/09/2023 Guna muduli 2430010010WL032649 Guna muduli 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428183 MRS GUNA MUDULI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-010-002/18470
(LAMTAGUDA) 		2430010010NRG24140920230645789 14/09/2023 Guna muduli 2430010010WL032649 Guna muduli 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428184 MRS GUNA MUDULI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-010-002/18482
(LAMTAGUDA) 		2430010010NRG24140920230645790 14/09/2023 Misra GOUDA 2430010010WL032649 Misra GOUDA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428171 MR MISHRA GAUD STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-010-002/18482
(LAMTAGUDA) 		2430010010NRG24140920230645791 14/09/2023 Misra GOUDA 2430010010WL032649 Misra GOUDA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428172 MR MISHRA GAUD STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-010-002/18498
(LAMTAGUDA) 		2430010010NRG24140920230645792 14/09/2023 Chintamani paraja 2430010010WL032649 Chintamani paraja 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428193 MRS CHINTAMANI PARAJA STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-010-002/18498
(LAMTAGUDA) 		2430010010NRG24140920230645793 14/09/2023 Chintamani paraja 2430010010WL032649 Chintamani paraja 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428194 MRS CHINTAMANI PARAJA STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-010-002/18515
(LAMTAGUDA) 		2430010010NRG24140920230645795 14/09/2023 Arabinda Nayak 2430010010WL032649 Arabinda Nayak 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428109 MR ARABIND NAYAK STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-010-002/18515
(LAMTAGUDA) 		2430010010NRG24140920230645797 14/09/2023 Arabinda Nayak 2430010010WL032649 Arabinda Nayak 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428110 MR ARABIND NAYAK STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-010-002/18521
(LAMTAGUDA) 		2430010010NRG24140920230645798 14/09/2023 Tankadhar padal 2430010010WL032649 Tankadhar padal 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428209 MRS TANKADHAR PADAI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-010-002/18521
(LAMTAGUDA) 		2430010010NRG24140920230645800 14/09/2023 Tankadhar padal 2430010010WL032649 Tankadhar padal 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428210 MRS TANKADHAR PADAI STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-010-002/18526
(LAMTAGUDA) 		2430010010NRG24140920230645805 14/09/2023 BAIDI SOURA 2430010010WL032649 BAIDI SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428134 MRS BAIDI SOURA STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-010-002/18526
(LAMTAGUDA) 		2430010010NRG24140920230645803 14/09/2023 BAIDI SOURA 2430010010WL032649 BAIDI SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428133 MRS BAIDI SOURA STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-010-002/18526
(LAMTAGUDA) 		2430010010NRG24140920230645804 14/09/2023 NABAGHAN SOURA 2430010010WL032649 NABAGHAN SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428147 MR NABAGHAN SAURA STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-010-002/18526
(LAMTAGUDA) 		2430010010NRG24140920230645802 14/09/2023 NABAGHAN SOURA 2430010010WL032649 NABAGHAN SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428148 MR NABAGHAN SAURA STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-010-002/21720
(LAMTAGUDA) 		2430010010NRG24140920230645806 14/09/2023 TINU MUDULI 2430010010WL032649 TINU MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428201 MR TINU MUDULI STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-010-002/21720
(LAMTAGUDA) 		2430010010NRG24140920230645807 14/09/2023 TINU MUDULI 2430010010WL032649 TINU MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428202 MR TINU MUDULI STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-010-002/21722
(LAMTAGUDA) 		2430010010NRG24130920230641426 14/09/2023 SITA NAYAKA 2430010010WL031633 SITA NAYAKA 00415 SBIN0006910 237 237 Processed 09/11/2023 7263428218 Mrs. SITA NAYAK UTKAL GRAMEEN BANK(607234)
55 TENTULIKHUNTI OR-30-010-010-002/21736
(LAMTAGUDA) 		2430010010NRG24140920230645808 14/09/2023 KONDA JANI 2430010010WL032649 KONDA JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428161 MR KANDA JANI STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-010-002/21736
(LAMTAGUDA) 		2430010010NRG24140920230645809 14/09/2023 KONDA JANI 2430010010WL032649 KONDA JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428162 MR KANDA JANI STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-010-002/21984
(LAMTAGUDA) 		2430010010NRG24140920230645810 14/09/2023 PHULMATI MUDULI 2430010010WL032649 PHULMATI MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428191 Mrs. PHULAMATI MUDULI UTKAL GRAMEEN BANK(607234)
58 TENTULIKHUNTI OR-30-010-010-002/21984
(LAMTAGUDA) 		2430010010NRG24140920230645811 14/09/2023 PHULMATI MUDULI 2430010010WL032649 PHULMATI MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428192 Mrs. PHULAMATI MUDULI UTKAL GRAMEEN BANK(607234)
59 TENTULIKHUNTI OR-30-010-010-002/22053
(LAMTAGUDA) 		2430010010NRG24140920230645812 14/09/2023 YAGAPA SOURA 2430010010WL032649 YAGAPA SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428131 MRS JASHADA SAURA STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-010-002/22053
(LAMTAGUDA) 		2430010010NRG24140920230645813 14/09/2023 YAGAPA SOURA 2430010010WL032649 YAGAPA SOURA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428132 MRS JASHADA SAURA STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-010-002/25042
(LAMTAGUDA) 		2430010010NRG24140920230644494 14/09/2023 Johan Harijan 2430010010WL032374 Johan Harijan 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7263428214 MR JOHAN HARIJAN STATE BANK OF INDIA(508548)
62 TENTULIKHUNTI OR-30-010-010-004/22030
(LAMTAGUDA) 		2430010010NRG24130920230641427 14/09/2023 Kamala muduli 2430010010WL031633 Kamala muduli 00415 SBIN0006910 237 237 Processed 09/11/2023 7263428102 KAMALA MUDULI STATE BANK OF INDIA(508548)
63 TENTULIKHUNTI OR-30-010-010-005/19077
(LAMTAGUDA) 		2430010010NRG24140920230645816 14/09/2023 RABI BISOI 2430010010WL032649 RABI BISOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428107 MR RABI BISOI STATE BANK OF INDIA(508548)
64 TENTULIKHUNTI OR-30-010-010-005/19077
(LAMTAGUDA) 		2430010010NRG24140920230645817 14/09/2023 RABI BISOI 2430010010WL032649 RABI BISOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428108 MR RABI BISOI STATE BANK OF INDIA(508548)
65 TENTULIKHUNTI OR-30-010-010-005/19095
(LAMTAGUDA) 		2430010010NRG24140920230645818 14/09/2023 HEMALATA BISOI 2430010010WL032649 HEMALATA BISOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428119 MR BHUBAN BISAI STATE BANK OF INDIA(508548)
66 TENTULIKHUNTI OR-30-010-010-005/19095
(LAMTAGUDA) 		2430010010NRG24140920230645819 14/09/2023 HEMALATA BISOI 2430010010WL032649 HEMALATA BISOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428120 MR BHUBAN BISAI STATE BANK OF INDIA(508548)
67 TENTULIKHUNTI OR-30-010-010-005/19097
(LAMTAGUDA) 		2430010010NRG24140920230645820 14/09/2023 GELAMANI NAIK 2430010010WL032649 GELAMANI NAIK 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428157 MRS GELAMANI NAYAK STATE BANK OF INDIA(508548)
68 TENTULIKHUNTI OR-30-010-010-005/19097
(LAMTAGUDA) 		2430010010NRG24140920230645821 14/09/2023 GELAMANI NAIK 2430010010WL032649 GELAMANI NAIK 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428158 MRS GELAMANI NAYAK STATE BANK OF INDIA(508548)
69 TENTULIKHUNTI OR-30-010-010-005/19137
(LAMTAGUDA) 		2430010010NRG24140920230645822 14/09/2023 Trilochan BINDHANI 2430010010WL032649 Trilochan BINDHANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428197 MR TRILOCHAN BINDHANI STATE BANK OF INDIA(508548)
70 TENTULIKHUNTI OR-30-010-010-005/19137
(LAMTAGUDA) 		2430010010NRG24140920230645823 14/09/2023 Trilochan BINDHANI 2430010010WL032649 Trilochan BINDHANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428198 MR TRILOCHAN BINDHANI STATE BANK OF INDIA(508548)
71 TENTULIKHUNTI OR-30-010-010-005/19154
(LAMTAGUDA) 		2430010010NRG24140920230645824 14/09/2023 PRABHAKRA BISOI 2430010010WL032649 PRABHAKRA BISOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428103 MR PRABHAKARA BISOI STATE BANK OF INDIA(508548)
72 TENTULIKHUNTI OR-30-010-010-005/19154
(LAMTAGUDA) 		2430010010NRG24140920230645825 14/09/2023 PRABHAKRA BISOI 2430010010WL032649 PRABHAKRA BISOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428104 MRS PURNIMA BISSOYI STATE BANK OF INDIA(508548)
73 TENTULIKHUNTI OR-30-010-010-005/19154
(LAMTAGUDA) 		2430010010NRG24140920230645826 14/09/2023 PRABHAKRA BISOI 2430010010WL032649 PRABHAKRA BISOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428105 MR PRABHAKARA BISOI STATE BANK OF INDIA(508548)
74 TENTULIKHUNTI OR-30-010-010-005/19154
(LAMTAGUDA) 		2430010010NRG24140920230645827 14/09/2023 PRABHAKRA BISOI 2430010010WL032649 PRABHAKRA BISOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428106 MRS PURNIMA BISSOYI STATE BANK OF INDIA(508548)
75 TENTULIKHUNTI OR-30-010-010-005/19167
(LAMTAGUDA) 		2430010010NRG24140920230645828 14/09/2023 JAGABANDHU BISOI 2430010010WL032649 JAGABANDHU BISOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428111 JAGABANDHU SAHU STATE BANK OF INDIA(508548)
76 TENTULIKHUNTI OR-30-010-010-005/19167
(LAMTAGUDA) 		2430010010NRG24140920230645829 14/09/2023 JAGABANDHU BISOI 2430010010WL032649 JAGABANDHU BISOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428112 JAGABANDHU SAHU STATE BANK OF INDIA(508548)
77 TENTULIKHUNTI OR-30-010-010-005/19168
(LAMTAGUDA) 		2430010010NRG24140920230645831 14/09/2023 PADMA BISSOI 2430010010WL032649 PADMA BISSOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428140 MRS PADMA BISHOYI STATE BANK OF INDIA(508548)
78 TENTULIKHUNTI OR-30-010-010-005/19168
(LAMTAGUDA) 		2430010010NRG24140920230645833 14/09/2023 PADMA BISSOI 2430010010WL032649 PADMA BISSOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428139 MRS PADMA BISHOYI STATE BANK OF INDIA(508548)
79 TENTULIKHUNTI OR-30-010-010-005/19168
(LAMTAGUDA) 		2430010010NRG24140920230645832 14/09/2023 RATNAKAR BISSOI 2430010010WL032649 RATNAKAR BISSOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428114 MR RATNAKARA BISOI STATE BANK OF INDIA(508548)
80 TENTULIKHUNTI OR-30-010-010-005/19168
(LAMTAGUDA) 		2430010010NRG24140920230645830 14/09/2023 RATNAKAR BISSOI 2430010010WL032649 RATNAKAR BISSOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428113 MR RATNAKARA BISOI STATE BANK OF INDIA(508548)
81 TENTULIKHUNTI OR-30-010-010-005/19214
(LAMTAGUDA) 		2430010010NRG24140920230645834 14/09/2023 Umasankar SAHANI 2430010010WL032649 Umasankar SAHANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428155 MR UMASANKAR SAHANI STATE BANK OF INDIA(508548)
82 TENTULIKHUNTI OR-30-010-010-005/19214
(LAMTAGUDA) 		2430010010NRG24140920230645835 14/09/2023 Umasankar SAHANI 2430010010WL032649 Umasankar SAHANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428156 MR UMASANKAR SAHANI STATE BANK OF INDIA(508548)
83 TENTULIKHUNTI OR-30-010-010-005/19236
(LAMTAGUDA) 		2430010010NRG24140920230645837 14/09/2023 JAMUNA PATRA 2430010010WL032649 JAMUNA PATRA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428115 MRS JAMUN PATRA STATE BANK OF INDIA(508548)
84 TENTULIKHUNTI OR-30-010-010-005/19236
(LAMTAGUDA) 		2430010010NRG24140920230645839 14/09/2023 JAMUNA PATRA 2430010010WL032649 JAMUNA PATRA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428116 MRS JAMUN PATRA STATE BANK OF INDIA(508548)
85 TENTULIKHUNTI OR-30-010-010-005/19244
(LAMTAGUDA) 		2430010010NRG24140920230645843 14/09/2023 JEMA SHANAI 2430010010WL032649 JEMA SHANAI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428212 MRS JEMA SAHANI STATE BANK OF INDIA(508548)
86 TENTULIKHUNTI OR-30-010-010-005/19244
(LAMTAGUDA) 		2430010010NRG24140920230645841 14/09/2023 JEMA SHANAI 2430010010WL032649 JEMA SHANAI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428211 MRS JEMA SAHANI STATE BANK OF INDIA(508548)
87 TENTULIKHUNTI OR-30-010-010-005/19278
(LAMTAGUDA) 		2430010010NRG24140920230645844 14/09/2023 SURENDRA MUDULI 2430010010WL032649 SURENDRA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428195 MR SURENDRA MUDULI STATE BANK OF INDIA(508548)
88 TENTULIKHUNTI OR-30-010-010-005/19278
(LAMTAGUDA) 		2430010010NRG24140920230645845 14/09/2023 SURENDRA MUDULI 2430010010WL032649 SURENDRA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428196 MR SURENDRA MUDULI STATE BANK OF INDIA(508548)
89 TENTULIKHUNTI OR-30-010-010-005/21922
(LAMTAGUDA) 		2430010010NRG24140920230645846 14/09/2023 NILAKANTHA BISOI 2430010010WL032649 NILAKANTHA BISOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428141 MR NILAKANTH BISOI STATE BANK OF INDIA(508548)
90 TENTULIKHUNTI OR-30-010-010-005/21922
(LAMTAGUDA) 		2430010010NRG24140920230645847 14/09/2023 NILAKANTHA BISOI 2430010010WL032649 NILAKANTHA BISOI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428142 MR NILAKANTH BISOI STATE BANK OF INDIA(508548)
91 TENTULIKHUNTI OR-30-010-010-005/21992
(LAMTAGUDA) 		2430010010NRG24140920230645848 14/09/2023 KHIRAMANI SAHANI 2430010010WL032649 KHIRAMANI SAHANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428117 MRS KHIRA SAHANI STATE BANK OF INDIA(508548)
92 TENTULIKHUNTI OR-30-010-010-005/21992
(LAMTAGUDA) 		2430010010NRG24140920230645849 14/09/2023 KHIRAMANI SAHANI 2430010010WL032649 KHIRAMANI SAHANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428118 MRS KHIRA SAHANI STATE BANK OF INDIA(508548)
93 TENTULIKHUNTI OR-30-010-010-005/21993
(LAMTAGUDA) 		2430010010NRG24140920230645850 14/09/2023 INDUMANI PATRA 2430010010WL032649 INDUMANI PATRA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428098 MRS INDUMANI PATRA STATE BANK OF INDIA(508548)
94 TENTULIKHUNTI OR-30-010-010-005/21993
(LAMTAGUDA) 		2430010010NRG24140920230645851 14/09/2023 INDUMANI PATRA 2430010010WL032649 INDUMANI PATRA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428099 MRS INDUMANI PATRA STATE BANK OF INDIA(508548)
95 TENTULIKHUNTI OR-30-010-010-009/19502
(LAMTAGUDA) 		2430010010NRG24140920230642795 14/09/2023 HANAI JANI 2430010010WL032010 HANAI JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428151 MRS SANAI JANI STATE BANK OF INDIA(508548)
96 TENTULIKHUNTI OR-30-010-010-009/19502
(LAMTAGUDA) 		2430010010NRG24140920230642798 14/09/2023 HANAI JANI 2430010010WL032010 HANAI JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428152 MRS SANAI JANI STATE BANK OF INDIA(508548)
97 TENTULIKHUNTI OR-30-010-010-009/19502
(LAMTAGUDA) 		2430010010NRG24140920230642794 14/09/2023 KESAB JANI 2430010010WL032010 KESAB JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428150 MISS KESABA JANI STATE BANK OF INDIA(508548)
98 TENTULIKHUNTI OR-30-010-010-009/19502
(LAMTAGUDA) 		2430010010NRG24140920230642797 14/09/2023 KESAB JANI 2430010010WL032010 KESAB JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428149 MISS KESABA JANI STATE BANK OF INDIA(508548)
99 TENTULIKHUNTI OR-30-010-010-009/19502
(LAMTAGUDA) 		2430010010NRG24140920230642796 14/09/2023 Kuni jani 2430010010WL032010 Kuni jani 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428185 MRS KUNI JANI STATE BANK OF INDIA(508548)
100 TENTULIKHUNTI OR-30-010-010-009/19502
(LAMTAGUDA) 		2430010010NRG24140920230642799 14/09/2023 Kuni jani 2430010010WL032010 Kuni jani 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428186 MRS KUNI JANI STATE BANK OF INDIA(508548)
101 TENTULIKHUNTI OR-30-010-010-009/19508
(LAMTAGUDA) 		2430010010NRG24140920230642800 14/09/2023 PURI JANI 2430010010WL032010 PURI JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428167 MR PURI JANI STATE BANK OF INDIA(508548)
102 TENTULIKHUNTI OR-30-010-010-009/19508
(LAMTAGUDA) 		2430010010NRG24140920230642801 14/09/2023 PURI JANI 2430010010WL032010 PURI JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428168 MR PURI JANI STATE BANK OF INDIA(508548)
103 TENTULIKHUNTI OR-30-010-010-009/19513
(LAMTAGUDA) 		2430010010NRG24140920230642802 14/09/2023 Beshu JANI 2430010010WL032010 Beshu JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428164 MR BESHU JANI STATE BANK OF INDIA(508548)
104 TENTULIKHUNTI OR-30-010-010-009/19513
(LAMTAGUDA) 		2430010010NRG24140920230642804 14/09/2023 Beshu JANI 2430010010WL032010 Beshu JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428163 MR BESHU JANI STATE BANK OF INDIA(508548)
105 TENTULIKHUNTI OR-30-010-010-009/19513
(LAMTAGUDA) 		2430010010NRG24140920230642805 14/09/2023 SAMBARI JANI 2430010010WL032010 SAMBARI JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428166 MRS SAMBARI JANI STATE BANK OF INDIA(508548)
106 TENTULIKHUNTI OR-30-010-010-009/19513
(LAMTAGUDA) 		2430010010NRG24140920230642803 14/09/2023 SAMBARI JANI 2430010010WL032010 SAMBARI JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428165 MRS SAMBARI JANI STATE BANK OF INDIA(508548)
107 TENTULIKHUNTI OR-30-010-010-009/19537
(LAMTAGUDA) 		2430010010NRG24140920230642806 14/09/2023 CHANDRA JANI 2430010010WL032010 CHANDRA JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428170 MR CHANDRA JANI STATE BANK OF INDIA(508548)
108 TENTULIKHUNTI OR-30-010-010-009/19537
(LAMTAGUDA) 		2430010010NRG24140920230642808 14/09/2023 CHANDRA JANI 2430010010WL032010 CHANDRA JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428169 MR CHANDRA JANI STATE BANK OF INDIA(508548)
109 TENTULIKHUNTI OR-30-010-010-009/19537
(LAMTAGUDA) 		2430010010NRG24140920230642809 14/09/2023 Pandai JANI 2430010010WL032010 Pandai JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428176 MRS PANDI JANI STATE BANK OF INDIA(508548)
110 TENTULIKHUNTI OR-30-010-010-009/19537
(LAMTAGUDA) 		2430010010NRG24140920230642807 14/09/2023 Pandai JANI 2430010010WL032010 Pandai JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428175 MRS PANDI JANI STATE BANK OF INDIA(508548)
111 TENTULIKHUNTI OR-30-010-010-009/21909
(LAMTAGUDA) 		2430010010NRG24140920230642810 14/09/2023 bhamar jani 2430010010WL032010 bhamar jani 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428203 MRS UMURU JANI STATE BANK OF INDIA(508548)
112 TENTULIKHUNTI OR-30-010-010-009/21909
(LAMTAGUDA) 		2430010010NRG24140920230642811 14/09/2023 bhamar jani 2430010010WL032010 bhamar jani 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428204 MRS UMURU JANI STATE BANK OF INDIA(508548)
113 TENTULIKHUNTI OR-30-010-010-009/21911
(LAMTAGUDA) 		2430010010NRG24140920230642812 14/09/2023 Sadan jani 2430010010WL032010 Sadan jani 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428125 MR SAMARU JANI STATE BANK OF INDIA(508548)
114 TENTULIKHUNTI OR-30-010-010-009/21911
(LAMTAGUDA) 		2430010010NRG24140920230642814 14/09/2023 Sadan jani 2430010010WL032010 Sadan jani 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428127 MR SAMARU JANI STATE BANK OF INDIA(508548)
115 TENTULIKHUNTI OR-30-010-010-009/21911
(LAMTAGUDA) 		2430010010NRG24140920230642815 14/09/2023 SUBANA JANI 2430010010WL032010 SUBANA JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428128 MRS SUBARNA JANI STATE BANK OF INDIA(508548)
116 TENTULIKHUNTI OR-30-010-010-009/21911
(LAMTAGUDA) 		2430010010NRG24140920230642813 14/09/2023 SUBANA JANI 2430010010WL032010 SUBANA JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428126 MRS SUBARNA JANI STATE BANK OF INDIA(508548)
117 TENTULIKHUNTI OR-30-010-010-009/21916
(LAMTAGUDA) 		2430010010NRG24140920230642816 14/09/2023 Rukmani JANI 2430010010WL032010 Rukmani JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428129 MRS RUKUNI JANI STATE BANK OF INDIA(508548)
118 TENTULIKHUNTI OR-30-010-010-009/21916
(LAMTAGUDA) 		2430010010NRG24140920230642817 14/09/2023 Rukmani JANI 2430010010WL032010 Rukmani JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7263428130 MRS RUKUNI JANI STATE BANK OF INDIA(508548)
SubTotal 190074 190074
119 TENTULIKHUNTI OR-30-010-010-002/18515
(LAMTAGUDA) 		2430010010NRG24140920230645794 14/09/2023 Sorojini nayak 2430010010WL032649 Sorojini nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263428215 MRS SARAJU NAYAK STATE BANK OF INDIA(508548)
120 TENTULIKHUNTI OR-30-010-010-002/18515
(LAMTAGUDA) 		2430010010NRG24140920230645796 14/09/2023 Sorojini nayak 2430010010WL032649 Sorojini nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263428216 MRS SARAJU NAYAK STATE BANK OF INDIA(508548)
121 TENTULIKHUNTI OR-30-010-010-004/22030
(LAMTAGUDA) 		2430010010NRG24130920230641428 14/09/2023 Nanda muduli 2430010010WL031633 Nanda muduli 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263428217 Mr. NANDA MUDULI UTKAL GRAMEEN BANK(607234)
122 TENTULIKHUNTI OR-30-010-010-005/19244
(LAMTAGUDA) 		2430010010NRG24140920230645840 14/09/2023 DHANURJAYA SHANAI 2430010010WL032649 DHANURJAYA SHANAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263428154 Mr. DHANURJAYA SAHANI UTKAL GRAMEEN BANK(607234)
123 TENTULIKHUNTI OR-30-010-010-005/19244
(LAMTAGUDA) 		2430010010NRG24140920230645842 14/09/2023 DHANURJAYA SHANAI 2430010010WL032649 DHANURJAYA SHANAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263428153 Mr. DHANURJAYA SAHANI UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
Total 200265 200265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_140923APB_FTO_529096 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 TENTULIKHUNTI OR2430010010_140923APB_FTO_529096 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 190074
3 TENTULIKHUNTI OR2430010010_140923APB_FTO_529096 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 6873

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