Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_231023APB_FTO_678401
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-30-010-008-002/25224
(KONGRA) 		2430010008NRG24221020230737530 23/10/2023 TULARAM MALI 2430010008WL049520 TULARAM MALI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7276152538 TULARAM MALI BANK OF BARODA(606985)
2 TENTULIKHUNTI OR-30-010-008-002/2527783
(KONGRA) 		2430010008NRG24221020230737512 23/10/2023 BHASKAR MALI 2430010008WL049516 BHASKAR MALI 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7276152537 BHASKAR MALI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-008-002/27283807
(KONGRA) 		2430010008NRG24221020230737529 23/10/2023 HARISH CHANDRA MALI 2430010008WL049519 HARISH CHANDRA MALI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7276152536 HARISH CHANDRA MALI BANK OF BARODA(606985)
SubTotal 9954 9954
4 TENTULIKHUNTI OR-30-010-008-002/272838449
(KONGRA) 		2430010008NRG24221020230737514 23/10/2023 NILENDRI NAYAK 2430010008WL049516 NILENDRI NAYAK 00089 CBIN0284330 3318 3318 Processed 10/11/2023 7276152533 DAMBARU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-008-002/272838449
(KONGRA) 		2430010008NRG24221020230737515 23/10/2023 NILENDRI NAYAK 2430010008WL049516 NILENDRI NAYAK 00089 CBIN0284330 3318 3318 Processed 10/11/2023 7276152534 NILENDRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
6 TENTULIKHUNTI OR-30-010-008-002/2528171
(KONGRA) 		2430010008NRG24221020230737542 23/10/2023 SUBASH CHANDRA NAYAK 2430010008WL049522 SUBASH CHANDRA NAYAK 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7276152517 SUBAS NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
7 TENTULIKHUNTI OR-30-010-008-002/25143
(KONGRA) 		2430010008NRG24221020230737534 23/10/2023 BHUJABAL MALI 2430010008WL049521 BHUJABAL MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152515 BHUJABAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-008-002/25143
(KONGRA) 		2430010008NRG24221020230737535 23/10/2023 HEMA MALI MALI 2430010008WL049521 HEMA MALI MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152514 MRS HEMA MALI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-008-002/252318
(KONGRA) 		2430010008NRG24221020230737516 23/10/2023 Kamlu mali 2430010008WL049517 Kamlu mali 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152524 MR KAMALU MALI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-008-002/25235
(KONGRA) 		2430010008NRG24221020230737539 23/10/2023 KRUTIBAS MALI 2430010008WL049522 KRUTIBAS MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152530 Krutibas Mali STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-008-002/252434
(KONGRA) 		2430010008NRG24221020230737541 23/10/2023 KETAKI MALI 2430010008WL049522 KETAKI MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152532 KETAKI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-008-002/252435
(KONGRA) 		2430010008NRG24221020230737526 23/10/2023 anadi nayak 2430010008WL049519 anadi nayak 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152527 ANADI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-008-002/252452
(KONGRA) 		2430010008NRG24221020230737545 23/10/2023 DAITARI NAYAK 2430010008WL049523 DAITARI NAYAK 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152528 MR DAITARI NAYAK STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-008-002/2527783
(KONGRA) 		2430010008NRG24221020230737513 23/10/2023 LAXMI MALI 2430010008WL049516 LAXMI MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152529 LAXMI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-008-002/2527913
(KONGRA) 		2430010000NRG24221020230737683 23/10/2023 PURUSOTTAM MALI 2430010WL049551 PURUSOTTAM MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152520 PURUSATAM MALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-008-002/2527913
(KONGRA) 		2430010000NRG24221020230737684 23/10/2023 TALESH MALI 2430010WL049551 TALESH MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152512 TALESI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-008-002/2527935
(KONGRA) 		2430010008NRG24221020230737518 23/10/2023 CHHABI MALI 2430010008WL049517 CHHABI MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152511 CHHABI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-008-002/2528012
(KONGRA) 		2430010008NRG24221020230737536 23/10/2023 DINAKRUSHNA NAYAK 2430010008WL049521 DINAKRUSHNA NAYAK 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152521 DINA KRUSHNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-008-002/2528012
(KONGRA) 		2430010008NRG24221020230737537 23/10/2023 HIRAMANI NAYAK 2430010008WL049521 HIRAMANI NAYAK 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152513 MRS HIRAMANI NAYAK STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-008-002/2528049
(KONGRA) 		2430010008NRG24221020230737547 23/10/2023 ARJUN MALI 2430010008WL049523 ARJUN MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152510 ARJUN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-008-002/2528116
(KONGRA) 		2430010008NRG24221020230737519 23/10/2023 RATNAKAR MALI 2430010008WL049517 RATNAKAR MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152526 RATNAKAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-008-002/2528220
(KONGRA) 		2430010008NRG24221020230737527 23/10/2023 MADHU MALI 2430010008WL049519 MADHU MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152535 MADHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-008-002/2528252
(KONGRA) 		2430010008NRG24221020230737522 23/10/2023 TABHA NAYAK 2430010008WL049518 TABHA NAYAK 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152531 TABHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-008-002/2528253
(KONGRA) 		2430010008NRG24221020230737538 23/10/2023 GUPTAPRASAD NAYAK 2430010008WL049521 GUPTAPRASAD NAYAK 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152525 GUPTA PRASAD NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-008-002/2528359
(KONGRA) 		2430010008NRG24221020230737544 23/10/2023 DAITARI MALI 2430010008WL049522 DAITARI MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152516 DAITARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-008-002/25283748
(KONGRA) 		2430010000NRG24221020230737686 23/10/2023 BHUBAN NAYAK 2430010WL049551 BHUBAN NAYAK 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152523 BHUBAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-008-002/25283748
(KONGRA) 		2430010000NRG24221020230737687 23/10/2023 DAIMATI NAYAK 2430010WL049551 DAIMATI NAYAK 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7276152522 MRS DAIMATI NAYAK STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-008-002/2528438
(KONGRA) 		2430010008NRG24221020230737523 23/10/2023 DURJAN MALI 2430010008WL049518 DURJAN MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152509 DURJAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-008-002/6741
(KONGRA) 		2430010008NRG24221020230737533 23/10/2023 BRUNDA BHATRA 2430010008WL049520 BRUNDA BHATRA 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152519 DAYALU BHATRA UNION BANK OF INDIA(508500)
30 TENTULIKHUNTI OR-30-010-008-003/6038
(KONGRA) 		2430010008NRG24221020230737552 23/10/2023 DASARATH MALI 2430010008WL049524 DASARATH MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152540 DASHARATH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-008-003/6038
(KONGRA) 		2430010008NRG24221020230737553 23/10/2023 DASARATH MALI 2430010008WL049524 DASARATH MALI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7276152518 MRS CHANDRAMA MALI STATE BANK OF INDIA(508548)
SubTotal 81291 81291
32 TENTULIKHUNTI OR-30-010-008-002/252435
(KONGRA) 		2430010008NRG24221020230737525 23/10/2023 MUKUNDA NAYAK 2430010008WL049519 MUKUNDA NAYAK 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7276152502 MAKUNDA NAYAK UNION BANK OF INDIA(508500)
33 TENTULIKHUNTI OR-30-010-008-002/2528342
(KONGRA) 		2430010008NRG24221020230737528 23/10/2023 NARENDRA NAYAK 2430010008WL049519 NARENDRA NAYAK 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7276152500 NARENDRA NAYAK UNION BANK OF INDIA(508500)
SubTotal 6636 6636
34 TENTULIKHUNTI OR-30-010-008-002/252318
(KONGRA) 		2430010008NRG24221020230737517 23/10/2023 BHAGABATI MALI 2430010008WL049517 BHAGABATI MALI 00468 UBIN0810606 3318 3318 Processed 10/11/2023 7276152505 BHAGABATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-008-002/2527993
(KONGRA) 		2430010008NRG24221020230737531 23/10/2023 RAGHU MALI 2430010008WL049520 RAGHU MALI 00468 UBIN0810606 3318 3318 Processed 10/11/2023 7276152503 RAGHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-008-002/2528016
(KONGRA) 		2430010000NRG24221020230737685 23/10/2023 BASUBEB NAYAK 2430010WL049551 BASUBEB NAYAK 00468 UBIN0810606 3318 3318 Processed 10/11/2023 7276152501 MR BASUDEB NAYAK STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-008-002/2528040
(KONGRA) 		2430010008NRG24221020230737532 23/10/2023 SATYABAN NAYAK 2430010008WL049520 SATYABAN NAYAK 00468 UBIN0810606 3318 3318 Processed 10/11/2023 7276152504 SATYABAN NAYAK UNION BANK OF INDIA(508500)
38 TENTULIKHUNTI OR-30-010-008-002/2528171
(KONGRA) 		2430010008NRG24221020230737543 23/10/2023 GIRIJA NAYAK 2430010008WL049522 GIRIJA NAYAK 00468 UBIN0810606 3318 3318 Processed 10/11/2023 7276152508 GIRIJA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-008-002/2528224
(KONGRA) 		2430010008NRG24221020230737520 23/10/2023 KRISHNA CHANDRA MALI 2430010008WL049517 KRISHNA CHANDRA MALI 00468 UBIN0810606 3318 3318 Processed 10/11/2023 7276152507 KRISHNA CHANDRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-008-002/2528252
(KONGRA) 		2430010008NRG24221020230737521 23/10/2023 MOHAN CHANDRA NAYAK 2430010008WL049518 MOHAN CHANDRA NAYAK 00468 UBIN0810606 3318 3318 Processed 10/11/2023 7276152539 MOHAN CHANDR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-008-002/2528438
(KONGRA) 		2430010008NRG24221020230737524 23/10/2023 MATI MALI 2430010008WL049518 MATI MALI 00468 UBIN0810606 3318 3318 Processed 10/11/2023 7276152506 MATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
Total 134379 134379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_231023APB_FTO_678401 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 TENTULIKHUNTI OR2430010008_231023APB_FTO_678401 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
3 TENTULIKHUNTI OR2430010008_231023APB_FTO_678401 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 TENTULIKHUNTI OR2430010008_231023APB_FTO_678401 State Bank of India SBIN0006681 ANCHALGUMA 81291
5 TENTULIKHUNTI OR2430010008_231023APB_FTO_678401 Union Bank of India UBIN0562513 NABARANGPUR 6636
6 TENTULIKHUNTI OR2430010008_231023APB_FTO_678401 Union Bank of India UBIN0810606 NABARANGPUR 26544

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