Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:10:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : TENTULIKHUNTI
Fto No. : OR2430010015_010423APB_FTO_4345
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-30-010-015-008/8202
(TENTULIKHUNTI) 		2430010000NRG23290320231121387 01/04/2023 RATNAMANI PUJARI 2430010WL041071 RATNAMANI PUJARI 00415 SBIN0001320 888 888 Processed 03/05/2023 1174354542 RATNAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
2 TENTULIKHUNTI OR-30-010-015-004/8366
(TENTULIKHUNTI) 		2430010000NRG23290320231121370 01/04/2023 RUPANA JANI 2430010WL041071 RUPANA JANI 00415 SBIN0006681 888 888 Processed 03/05/2023 1174354557 MRS SANAMATI JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-015-008/22806
(TENTULIKHUNTI) 		2430010000NRG23290320231121375 01/04/2023 NARESH HIAL 2430010WL041071 NARESH HIAL 00415 SBIN0006681 888 888 Processed 03/05/2023 1174354540 Mr. NARESH HIAL UTKAL GRAMEEN BANK(607234)
4 TENTULIKHUNTI OR-30-010-015-008/8118
(TENTULIKHUNTI) 		2430010000NRG23290320231121386 01/04/2023 JAGESWAR BHANJA 2430010WL041071 JAGESWAR BHANJA 00415 SBIN0006681 888 888 Processed 03/05/2023 1174354558 SANTILATA BHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-015-009/22770
(TENTULIKHUNTI) 		2430010000NRG23310320231141261 01/04/2023 KOBI SANTA 2430010WL041686 KOBI SANTA 00415 SBIN0006681 2220 2220 Processed 03/05/2023 1174354546 MR KOBI SANTA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-015-009/6983
(TENTULIKHUNTI) 		2430010000NRG23310320231141266 01/04/2023 LAXMI SANTA 2430010WL041686 LAXMI SANTA 00415 SBIN0006681 2220 2220 Processed 03/05/2023 1174354545 LAXMI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-015-009/6999
(TENTULIKHUNTI) 		2430010000NRG23310320231141268 01/04/2023 PAIKINI SANTA 2430010WL041686 PAIKINI SANTA 00415 SBIN0006681 2220 2220 Processed 03/05/2023 1174354559 MS PAIKINI SANTA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-015-009/7006
(TENTULIKHUNTI) 		2430010000NRG23310320231141270 01/04/2023 DASA SANTA 2430010WL041686 DASA SANTA 00415 SBIN0006681 2220 2220 Processed 03/05/2023 1174354561 Mr. DAS SANTA S/O NATH SANTA UTKAL GRAMEEN BANK(607234)
9 TENTULIKHUNTI OR-30-010-015-009/7006
(TENTULIKHUNTI) 		2430010000NRG23310320231141271 01/04/2023 MATAE SANTA 2430010WL041686 MATAE SANTA 00415 SBIN0006681 2220 2220 Processed 03/05/2023 1174354562 MRS MUTAE SANTA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-015-009/7007
(TENTULIKHUNTI) 		2430010000NRG23310320231141272 01/04/2023 SALAPU SANTA 2430010WL041686 SALAPU SANTA 00415 SBIN0006681 2220 2220 Processed 03/05/2023 1174354560 MS TUNAE SANTA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-015-009/7008
(TENTULIKHUNTI) 		2430010000NRG23310320231141273 01/04/2023 HUMA SANTA 2430010WL041686 HUMA SANTA 00415 SBIN0006681 1998 1998 Processed 03/05/2023 1174354544 PATRA SANTA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-015-009/7055
(TENTULIKHUNTI) 		2430010000NRG23310320231141278 01/04/2023 SAMU SANTA 2430010WL041686 SAMU SANTA 00415 SBIN0006681 2220 2220 Processed 03/05/2023 1174354565 BUTULI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20202 20202
13 TENTULIKHUNTI OR-30-010-015-002/22716
(TENTULIKHUNTI) 		2430010000NRG23290320231121362 01/04/2023 DAMBRU BHATRA 2430010WL041071 DAMBRU BHATRA 00415 SBIN0006910 888 888 Processed 03/05/2023 1174354552 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-015-002/22716
(TENTULIKHUNTI) 		2430010000NRG23290320231121363 01/04/2023 PADMANI BHATRA 2430010WL041071 PADMANI BHATRA 00415 SBIN0006910 888 888 Processed 03/05/2023 1174354551 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-015-002/7368
(TENTULIKHUNTI) 		2430010000NRG23290320231121364 01/04/2023 DAMBARU BISHAI 2430010WL041071 DAMBARU BISHAI 00415 SBIN0006910 888 888 Processed 03/05/2023 1174354548 MR DAMBARU BISHAI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-015-002/7368
(TENTULIKHUNTI) 		2430010000NRG23290320231121365 01/04/2023 DEBAKI BISHAI 2430010WL041071 DEBAKI BISHAI 00415 SBIN0006910 888 888 Processed 03/05/2023 1174354549 Mrs. DEBAKI BISHOI W/O DAMBARU BISHOI UTKAL GRAMEEN BANK(607234)
17 TENTULIKHUNTI OR-30-010-015-002/7378
(TENTULIKHUNTI) 		2430010000NRG23290320231121366 01/04/2023 JAGABANDHUI BHATRA 2430010WL041071 JAGABANDHUI BHATRA 00415 SBIN0006910 888 888 Processed 03/05/2023 1174354550 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-015-002/7468
(TENTULIKHUNTI) 		2430010000NRG23290320231121368 01/04/2023 JUGAL BISHOI 2430010WL041071 JUGAL BISHOI 00415 SBIN0006910 888 888 Processed 03/05/2023 1174354543 MR JUGAL BISHOI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-015-008/22655
(TENTULIKHUNTI) 		2430010000NRG23290320231121373 01/04/2023 SANJAYA SABOTO 2430010WL041071 SANJAYA SABOTO 00415 SBIN0006910 888 888 Processed 03/05/2023 1174354554 MR SANJAY KUMAR SABAT STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-015-008/22806
(TENTULIKHUNTI) 		2430010000NRG23290320231121376 01/04/2023 MUNU HIAL 2430010WL041071 MUNU HIAL 00415 SBIN0006910 888 888 Processed 03/05/2023 1174354541 Mrs. MUNU HIAL UTKAL GRAMEEN BANK(607234)
21 TENTULIKHUNTI OR-30-010-015-008/22977
(TENTULIKHUNTI) 		2430010000NRG23290320231121377 01/04/2023 SUMITRA JANI 2430010WL041071 SUMITRA JANI 00415 SBIN0006910 888 888 Processed 03/05/2023 1174354555 SUMITRA GANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-015-008/23218
(TENTULIKHUNTI) 		2430010000NRG23290320231121378 01/04/2023 LAKINATH BEHERA 2430010WL041071 LAKINATH BEHERA 00415 SBIN0006910 888 888 Processed 03/05/2023 1174354566 LOKINATHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-015-008/23219
(TENTULIKHUNTI) 		2430010000NRG23290320231121379 01/04/2023 TRINATH BEHERA 2430010WL041071 TRINATH BEHERA 00415 SBIN0006910 888 888 Processed 03/05/2023 1174354553 Mr TRINATH BEHERA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-015-009/22770
(TENTULIKHUNTI) 		2430010000NRG23310320231141262 01/04/2023 ANJI SANTA 2430010WL041686 ANJI SANTA 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1174354580 MRS ANJI SANTA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-015-009/6960
(TENTULIKHUNTI) 		2430010000NRG23310320231141263 01/04/2023 LABI SANTA 2430010WL041686 LABI SANTA 00415 SBIN0006910 1998 1998 Processed 03/05/2023 1174354539 Mr. LABI SANTA S/O RAJU SANTA UTKAL GRAMEEN BANK(607234)
26 TENTULIKHUNTI OR-30-010-015-009/6984
(TENTULIKHUNTI) 		2430010000NRG23310320231141267 01/04/2023 KANE SANTA 2430010WL041686 KANE SANTA 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1174354579 KANE SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-015-009/7000
(TENTULIKHUNTI) 		2430010000NRG23310320231141269 01/04/2023 SUBUDHI SANTA 2430010WL041686 SUBUDHI SANTA 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1174354547 MR SUBUDHI SANTA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-015-009/7002
(TENTULIKHUNTI) 		2430010000NRG23290320231121388 01/04/2023 DEBAKI PRADHANI 2430010WL041071 DEBAKI PRADHANI 00415 SBIN0006910 888 888 Processed 03/05/2023 1174354564 MRS DEBAKI PRADHANI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-015-009/7031
(TENTULIKHUNTI) 		2430010000NRG23310320231141275 01/04/2023 PUNAI SANTA 2430010WL041686 PUNAI SANTA 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1174354556 PUNAI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-015-009/7044
(TENTULIKHUNTI) 		2430010000NRG23290320231121390 01/04/2023 KUNI DALAI 2430010WL041071 KUNI DALAI 00415 SBIN0006910 888 888 Processed 03/05/2023 1174354563 MRS KUNI DALEI STATE BANK OF INDIA(508548)
SubTotal 22422 22422
31 TENTULIKHUNTI OR-30-010-015-002/7378
(TENTULIKHUNTI) 		2430010000NRG23290320231121367 01/04/2023 KRUTIKA BHATRA 2430010WL041071 KRUTIKA BHATRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174354570 KURTTIKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-015-002/7468
(TENTULIKHUNTI) 		2430010000NRG23290320231121369 01/04/2023 KETAKI BISHOI 2430010WL041071 KETAKI BISHOI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174354573 Mrs. KETAKI BISHOI W/O JUGAL BISHOI UTKAL GRAMEEN BANK(607234)
33 TENTULIKHUNTI OR-30-010-015-008/22654
(TENTULIKHUNTI) 		2430010000NRG23290320231121372 01/04/2023 NILANDRI HARIJAN 2430010WL041071 NILANDRI HARIJAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174354576 NILANDRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-015-008/22654
(TENTULIKHUNTI) 		2430010000NRG23290320231121371 01/04/2023 PABITRA HARIJAN 2430010WL041071 PABITRA HARIJAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174354572 PABITRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-015-008/7939
(TENTULIKHUNTI) 		2430010000NRG23290320231121381 01/04/2023 RAMAKANT SABAT 2430010WL041071 RAMAKANT SABAT 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174354571 MR RAMAKANTA SABAT STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-015-008/7978
(TENTULIKHUNTI) 		2430010000NRG23290320231121382 01/04/2023 SUNIL KUMAR BAGHA 2430010WL041071 SUNIL KUMAR BAGHA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174354575 Mr. SUNIL KUMAR BAGHA UTKAL GRAMEEN BANK(607234)
37 TENTULIKHUNTI OR-30-010-015-008/8006
(TENTULIKHUNTI) 		2430010000NRG23290320231121383 01/04/2023 LINGARAJ BHANJA 2430010WL041071 LINGARAJ BHANJA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174354567 Mr. LINGARAJ BHANJA UTKAL GRAMEEN BANK(607234)
38 TENTULIKHUNTI OR-30-010-015-008/8113
(TENTULIKHUNTI) 		2430010000NRG23290320231121384 01/04/2023 BANAMALI CHALLAN 2430010WL041071 BANAMALI CHALLAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174354568 Mr. BANAMALI CHALAN S/OKARTIK UTKAL GRAMEEN BANK(607234)
39 TENTULIKHUNTI OR-30-010-015-008/8113
(TENTULIKHUNTI) 		2430010000NRG23290320231121385 01/04/2023 BANAMALI CHALLAN 2430010WL041071 BANAMALI CHALLAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174354569 KHIRAD CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-015-009/22768
(TENTULIKHUNTI) 		2430010000NRG23310320231141259 01/04/2023 SUNU SANTA 2430010WL041686 SUNU SANTA 00474 SBIN0RRUKGB 2220 2220 Processed 03/05/2023 1174354578 MR SANU SANTA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-015-009/6981
(TENTULIKHUNTI) 		2430010000NRG23310320231141265 01/04/2023 SUNADEI SANTA 2430010WL041686 SUNADEI SANTA 00474 SBIN0RRUKGB 2220 2220 Processed 03/05/2023 1174354577 BASANI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-015-009/7041
(TENTULIKHUNTI) 		2430010000NRG23310320231141276 01/04/2023 RAGHU JANI 2430010WL041686 RAGHU JANI 00474 SBIN0RRUKGB 2220 2220 Processed 03/05/2023 1174354574 MRS TULASA SANTA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
Total 58164 58164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_010423APB_FTO_4345 State Bank of India SBIN0001320 NOWRANGPUR 888
2 TENTULIKHUNTI OR2430010015_010423APB_FTO_4345 State Bank of India SBIN0006681 ANCHALGUMA 20202
3 TENTULIKHUNTI OR2430010015_010423APB_FTO_4345 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 22422
4 TENTULIKHUNTI OR2430010015_010423APB_FTO_4345 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 14652

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