Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_100823APB_FTO_437280
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-30-010-015-008/7992
(TENTULIKHUNTI) 		2430010000NRG24100820230540833 10/08/2023 RASMITA BHANJA 2430010WL014338 RASMITA BHANJA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976484453 RASMITA BHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-015-008/8202
(TENTULIKHUNTI) 		2430010000NRG24100820230540845 10/08/2023 RATNAMANI PUJARI 2430010WL014338 RATNAMANI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976484462 RATNAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 TENTULIKHUNTI OR-30-010-015-002/7378
(TENTULIKHUNTI) 		2430010000NRG24100820230540816 10/08/2023 JAGABANDHUI BHATRA 2430010WL014338 JAGABANDHUI BHATRA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976484439 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-015-008/22657
(TENTULIKHUNTI) 		2430010000NRG24100820230540819 10/08/2023 CHRISTODHONI KARKARA 2430010WL014338 CHRISTODHONI KARKARA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976484438 MRS CHRISHTADHANI KARKARA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-015-008/22657
(TENTULIKHUNTI) 		2430010000NRG24100820230540818 10/08/2023 LAJES KUMAR KARKARA 2430010WL014338 LAJES KUMAR KARKARA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976484437 MR LADESH KARKARA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-015-008/22857
(TENTULIKHUNTI) 		2430010000NRG24100820230540822 10/08/2023 SANJUKTA NAYAK 2430010WL014338 SANJUKTA NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976484456 RAJENDRA DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-015-008/23218
(TENTULIKHUNTI) 		2430010000NRG24100820230540825 10/08/2023 LAKINATH BEHERA 2430010WL014338 LAKINATH BEHERA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976484454 LOKINATHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-015-008/23219
(TENTULIKHUNTI) 		2430010000NRG24100820230540826 10/08/2023 TRINATH BEHERA 2430010WL014338 TRINATH BEHERA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976484442 Mr TRINATH BEHERA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-015-008/7910
(TENTULIKHUNTI) 		2430010000NRG24100820230540829 10/08/2023 SANTILATA HIAL 2430010WL014338 SANTILATA HIAL 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976484440 SANTILATA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-015-008/7980
(TENTULIKHUNTI) 		2430010000NRG24100820230540831 10/08/2023 PRABHUDAN TAKRI 2430010WL014338 PRABHUDAN TAKRI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976484435 Mr. PRABHUDAN TAKRI UTKAL GRAMEEN BANK(607234)
11 TENTULIKHUNTI OR-30-010-015-008/7992
(TENTULIKHUNTI) 		2430010000NRG24100820230540832 10/08/2023 BIRANJI NARAYAN BHANJA 2430010WL014338 BIRANJI NARAYAN BHANJA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976484452 Mr BIRANCHI CHANDRA BHANJA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-015-008/8032
(TENTULIKHUNTI) 		2430010000NRG24100820230540838 10/08/2023 GHASINATH PRADHAN 2430010WL014338 GHASINATH PRADHAN 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4976484434 MR GHASI PRADHAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-015-008/8077
(TENTULIKHUNTI) 		2430010000NRG24100820230540841 10/08/2023 BARU JAYA KOCHHAP 2430010WL014338 BARU JAYA KOCHHAP 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4976484441 MR BARU JAYA KOCHHAP STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-015-008/8122
(TENTULIKHUNTI) 		2430010000NRG24100820230540844 10/08/2023 SURO PURENDU KHURA 2430010WL014338 SURO PURENDU KHURA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4976484436 Mr. SURAPURNENDU KHURA UTKAL GRAMEEN BANK(607234)
15 TENTULIKHUNTI OR-30-010-015-009/7002
(TENTULIKHUNTI) 		2430010000NRG24100820230540846 10/08/2023 DEBAKI PRADHANI 2430010WL014338 DEBAKI PRADHANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976484451 MRS DEBAKI PRADHANI STATE BANK OF INDIA(508548)
SubTotal 20856 20856
16 TENTULIKHUNTI OR-30-010-015-002/7340
(TENTULIKHUNTI) 		2430010000NRG24100820230540815 10/08/2023 SATYA BHATRA 2430010WL014338 SATYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976484458 SATYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-015-002/7378
(TENTULIKHUNTI) 		2430010000NRG24100820230540817 10/08/2023 KRUTIKA BHATRA 2430010WL014338 KRUTIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976484444 KURTTIKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-015-008/22671
(TENTULIKHUNTI) 		2430010000NRG24100820230540820 10/08/2023 MANGARI PUJARI 2430010WL014338 MANGARI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976484445 Mrs. MANGARI PUJARI UTKAL GRAMEEN BANK(607234)
19 TENTULIKHUNTI OR-30-010-015-008/22749
(TENTULIKHUNTI) 		2430010000NRG24100820230540821 10/08/2023 PRADIP KUMAR HIAL 2430010WL014338 PRADIP KUMAR HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976484459 MR PRADIP KUMAR HIAL STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-015-008/23043
(TENTULIKHUNTI) 		2430010000NRG24100820230540824 10/08/2023 SASMITA KACHHAP 2430010WL014338 SASMITA KACHHAP 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976484460 SASMITA KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-015-008/7939
(TENTULIKHUNTI) 		2430010000NRG24100820230540830 10/08/2023 RAMAKANT SABAT 2430010WL014338 RAMAKANT SABAT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976484455 MR RAMAKANTA SABAT STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-015-008/7994
(TENTULIKHUNTI) 		2430010000NRG24100820230540834 10/08/2023 ULAMPHA MANI BAGH 2430010WL014338 ULAMPHA MANI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976484450 ANIL KUMAR BAGH STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-015-008/8006
(TENTULIKHUNTI) 		2430010000NRG24100820230540836 10/08/2023 Bijayalaxmi Bhanja 2430010WL014338 Bijayalaxmi Bhanja 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976484457 Mrs. BIJAYALAXMI BHANJA UTKAL GRAMEEN BANK(607234)
24 TENTULIKHUNTI OR-30-010-015-008/8006
(TENTULIKHUNTI) 		2430010000NRG24100820230540835 10/08/2023 LINGARAJ BHANJA 2430010WL014338 LINGARAJ BHANJA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976484443 Mr. LINGARAJ BHANJA UTKAL GRAMEEN BANK(607234)
25 TENTULIKHUNTI OR-30-010-015-008/8007
(TENTULIKHUNTI) 		2430010000NRG24100820230540837 10/08/2023 NARASING PUJARI 2430010WL014338 NARASING PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976484447 Mr. NARASINGH PUJARI UTKAL GRAMEEN BANK(607234)
26 TENTULIKHUNTI OR-30-010-015-008/8066
(TENTULIKHUNTI) 		2430010000NRG24100820230540839 10/08/2023 NILAMBAR PRADHAN 2430010WL014338 NILAMBAR PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976484448 Mr. NILAMBAR PRADHAN UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-015-008/8066
(TENTULIKHUNTI) 		2430010000NRG24100820230540840 10/08/2023 NILAMBAR PRADHAN 2430010WL014338 NILAMBAR PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976484449 RITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-015-008/8120
(TENTULIKHUNTI) 		2430010000NRG24100820230540842 10/08/2023 PRAFULL BAGH 2430010WL014338 PRAFULL BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976484446 MR PRAFULA BAGH STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-015-008/8121
(TENTULIKHUNTI) 		2430010000NRG24100820230540843 10/08/2023 JITENDRA UPASI 2430010WL014338 JITENDRA UPASI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976484461 JITENDRA UPASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21567 21567
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_100823APB_FTO_437280 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 TENTULIKHUNTI OR2430010_100823APB_FTO_437280 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 TENTULIKHUNTI OR2430010_100823APB_FTO_437280 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 20856
4 TENTULIKHUNTI OR2430010_100823APB_FTO_437280 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 21567

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