Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_021223APB_FTO_841192
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-30-010-012-001/10617
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846831 02/12/2023 kumadini RAJU 2430010WL062169 kumadini RAJU 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832955 MRS KUMADINI RAJU STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-012-001/10617
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846830 02/12/2023 purna chandraRAJU 2430010WL062169 purna chandraRAJU 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832952 MR PURNACHANDRA RAJU STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-012-001/10617
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846832 02/12/2023 RANJAN KUMAR 2430010WL062169 RANJAN KUMAR 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074832937 RANJAN KUMAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
4 TENTULIKHUNTI OR-30-010-012-002/21128
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846833 02/12/2023 DHABALI SANTA 2430010WL062169 DHABALI SANTA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832935 MRS DHABALI SANTA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-012-002/2204158
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846834 02/12/2023 ranjeet nayak 2430010WL062169 ranjeet nayak 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832978 MR AJIT NAYAK STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-012-002/2204258
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846835 02/12/2023 AJAY MARANDI 2430010WL062169 AJAY MARANDI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832989 MR AJAYA MARANDI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-012-002/2204260
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846836 02/12/2023 PARBATI MARANDI 2430010WL062169 PARBATI MARANDI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832958 MISS PARBATI MARANDI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-012-002/2204286
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846837 02/12/2023 DANDA PANI RATHA 2430010WL062169 DANDA PANI RATHA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832957 MR DANDAPANI RATH STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-012-002/22211
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846839 02/12/2023 RAJ KUMAR GARADA 2430010WL062169 RAJ KUMAR GARADA 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074832972 RAJ KUMAR GARADA AXIS BANK(607153)
10 TENTULIKHUNTI OR-30-010-012-002/22212
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846840 02/12/2023 DAYAMANI MAJHI 2430010WL062169 DAYAMANI MAJHI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832999 DAYAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-012-002/22343
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846842 02/12/2023 TARULATA BAGH 2430010WL062169 TARULATA BAGH 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832984 MRS TARU HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-012-002/22345
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846843 02/12/2023 SASMITA NAG 2430010WL062169 SASMITA NAG 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832971 SASMITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-012-002/22345-A
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846845 02/12/2023 RUNI KULDIP 2430010WL062169 RUNI KULDIP 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832962 RUNI KULADIP INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-012-002/22346
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846846 02/12/2023 RUNI BAGH 2430010WL062169 RUNI BAGH 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832929 RUNI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-012-002/22351
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846847 02/12/2023 GAPINATH HARIJAN 2430010WL062169 GAPINATH HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832983 MRS RAJANI HARIJAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-012-002/223685
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846848 02/12/2023 sarita nayak 2430010WL062169 sarita nayak 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832961 MRS SARITA NAYAK STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-012-002/22372
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846849 02/12/2023 KAMINI BEHERA 2430010WL062169 KAMINI BEHERA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832941 KAMINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-012-002/22391
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846850 02/12/2023 KUNU HARIJAN 2430010WL062169 KUNU HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832994 MR KUNU HARIJAN STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-012-002/223921
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846853 02/12/2023 MANOJ KUMAR DASH 2430010WL062169 MANOJ KUMAR DASH 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832976 MR MANOJ KUMAR DASH STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-012-002/223931
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846854 02/12/2023 PRITI KHILA 2430010WL062169 PRITI KHILA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832944 MRS PRITI KHILA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-012-002/22394
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846856 02/12/2023 GITANJALI SAMANTARA 2430010WL062169 GITANJALI SAMANTARA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832981 MR BASANTA SAMANTARA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-012-002/22397
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846859 02/12/2023 SABITA NAYAK 2430010WL062169 SABITA NAYAK 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832936 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-012-002/223985
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846860 02/12/2023 SANGITA KHARA 2430010WL062169 SANGITA KHARA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832959 SANGITA KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-012-002/223987
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846863 02/12/2023 BHAGABATI NAYAK 2430010WL062169 BHAGABATI NAYAK 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832953 BHAGABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-012-002/223989
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846865 02/12/2023 SRIDEVI HARIJAN 2430010WL062169 SRIDEVI HARIJAN 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074832928 RAJENDRA HARIJAN AXIS BANK(607153)
26 TENTULIKHUNTI OR-30-010-012-002/223994
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846867 02/12/2023 RINA NAYAK 2430010WL062169 RINA NAYAK 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832956 MRS RINA NAYAK STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-012-002/223996
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846868 02/12/2023 SUNI HARIJAN 2430010WL062169 SUNI HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832938 MRS SUNI HARIJAN STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-012-002/224006-A
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846869 02/12/2023 NABINA PRADHANI 2430010WL062169 NABINA PRADHANI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832986 MRS NABINA PRADHANI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-012-002/224021
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846870 02/12/2023 BISWANATH HARIJAN 2430010WL062169 BISWANATH HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832975 BISWANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-012-002/224021
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846871 02/12/2023 JAYANTI HARIJAN 2430010WL062169 JAYANTI HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832979 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-012-002/22403
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846872 02/12/2023 JEMA PUJARI 2430010WL062169 JEMA PUJARI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832927 JEMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-012-002/224039
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846873 02/12/2023 belmati kumbhar 2430010WL062169 belmati kumbhar 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832939 BELAMATI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-012-002/22405
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846874 02/12/2023 SABASN KHARA 2430010WL062169 SABASN KHARA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832963 MRS KUSUMA KHURA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-012-002/22415
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846875 02/12/2023 MANARAMA SAHU 2430010WL062169 MANARAMA SAHU 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832969 MRS MANORAMA SAHU STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-012-002/22417
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846877 02/12/2023 MAMATA MAHANTY 2430010WL062169 MAMATA MAHANTY 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832951 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-012-002/22417
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846876 02/12/2023 SANAJYA MOHANTY 2430010WL062169 SANAJYA MOHANTY 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074832950 SANJAY MOHANTY CANARA BANK(508532)
37 TENTULIKHUNTI OR-30-010-012-002/22553
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846881 02/12/2023 manisha suna 2430010WL062169 manisha suna 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832996 FULABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-012-002/22570
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846882 02/12/2023 mani 2430010WL062169 mani 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832973 MR MANI SUNA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-012-002/22575
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846883 02/12/2023 kanak takri 2430010WL062169 kanak takri 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832948 MRS KANAK TAKRI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-012-002/22575
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846884 02/12/2023 MADAN TAKRI 2430010WL062169 MADAN TAKRI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832968 MR MADAN TAKRI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-012-002/22597
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846885 02/12/2023 PUSPA TAKRI 2430010WL062169 PUSPA TAKRI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832946 MRS PUSHPA TAKRI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-012-002/8923
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846886 02/12/2023 PREMASILA HARIJAN 2430010WL062169 PREMASILA HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832977 MR PREMASILA HARIJAN STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-012-002/8933
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846888 02/12/2023 BHAGABATI 2430010WL062169 BHAGABATI 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1074833000 MRS BHAGABATI KUMBHAR STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-012-002/8940
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846889 02/12/2023 MAINA HARIJAN 2430010WL062169 MAINA HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832947 MRS MAINA PRADHANI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-012-002/9008
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846890 02/12/2023 GOURANG KUMBHAR 2430010WL062169 GOURANG KUMBHAR 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832966 MR GOURANGA KUMBHAR STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-012-002/9018
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846892 02/12/2023 BALARAM KUMBHAR 2430010WL062169 BALARAM KUMBHAR 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832967 BALARAM KUMBHAR STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-012-002/9020
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846894 02/12/2023 BIBHUTI KARKARA 2430010WL062169 BIBHUTI KARKARA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832931 MR KRUSHNA CHANDRA KORKORA STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-012-002/9020
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846895 02/12/2023 BIBHUTI KARKARA 2430010WL062169 BIBHUTI KARKARA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832932 MRS BIBHUTI KORKORA STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-012-002/9042
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846896 02/12/2023 LATA NAG 2430010WL062169 LATA NAG 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832940 MRS LATA NAG STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-012-002/9051
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846897 02/12/2023 DAMBARUDHAR DALEI 2430010WL062169 DAMBARUDHAR DALEI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832945 MR DAMBARUDHAR DALEI STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-012-002/9053
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846898 02/12/2023 RENUKA BEHERA 2430010WL062169 RENUKA BEHERA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832990 MRS RENUKA BEHERA STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-012-002/9068
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846899 02/12/2023 PITAMBAR KUMBHAR 2430010WL062169 PITAMBAR KUMBHAR 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832933 MR PITAMBAR KUMBHAR STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-012-002/9068
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846900 02/12/2023 PITAMBAR KUMBHAR 2430010WL062169 PITAMBAR KUMBHAR 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832934 MR RABI KUMBHAR STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-012-002/9069
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846901 02/12/2023 KHAGAPATI KUMBHAR 2430010WL062169 KHAGAPATI KUMBHAR 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832988 MR KHAGAPATI KUMBHAR STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-012-002/9071
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846902 02/12/2023 NABA KUMBHAR 2430010WL062169 NABA KUMBHAR 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832942 NAMA KUMBHAR STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-012-002/9073
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846903 02/12/2023 BHAGA KUMBHAR 2430010WL062169 BHAGA KUMBHAR 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832964 MR BHAGA KUMBHAR STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-012-002/9090
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846904 02/12/2023 ANJALI BHATRA 2430010WL062169 ANJALI BHATRA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832949 MRS ANJALI BHATRA STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-012-002/9098
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846905 02/12/2023 KAMALA HARIJAN 2430010WL062169 KAMALA HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832930 MRS KAMLA HARIJAN STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-012-002/9115
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846906 02/12/2023 REBATI SETHI 2430010WL062169 REBATI SETHI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832987 MRS REBATI SETHI STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-012-002/9213
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846907 02/12/2023 RAJESWARI MAHARANA 2430010WL062169 RAJESWARI MAHARANA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832974 RAJESWARI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TENTULIKHUNTI OR-30-010-012-002/9215
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846908 02/12/2023 MANI BISOI 2430010WL062169 MANI BISOI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832993 MANI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TENTULIKHUNTI OR-30-010-012-002/9267
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846909 02/12/2023 SAKARA KHURA 2430010WL062169 SAKARA KHURA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832992 SAKARA KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TENTULIKHUNTI OR-30-010-012-002/9268
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846910 02/12/2023 Madan majhi 2430010WL062169 Madan majhi 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832954 MR GOBINDA MAJHI STATE BANK OF INDIA(508548)
64 TENTULIKHUNTI OR-30-010-012-002/9268
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846911 02/12/2023 Madan majhi 2430010WL062169 Madan majhi 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832965 MRS MADANA MAJHI STATE BANK OF INDIA(508548)
65 TENTULIKHUNTI OR-30-010-012-002/9302
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846912 02/12/2023 LILABATI NAG 2430010WL062169 LILABATI NAG 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832991 NILABATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
66 TENTULIKHUNTI OR-30-010-012-002/9307
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846913 02/12/2023 ANJALI PATRA 2430010WL062169 ANJALI PATRA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832982 ANJALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 TENTULIKHUNTI OR-30-010-012-002/9325
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846915 02/12/2023 KETAKI BHAKTA 2430010WL062169 KETAKI BHAKTA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832943 KEKTI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 TENTULIKHUNTI OR-30-010-012-002/9383
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846916 02/12/2023 NILAMANI GOUDA 2430010WL062169 NILAMANI GOUDA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832970 MR NILAMANI GOUDA STATE BANK OF INDIA(508548)
69 TENTULIKHUNTI OR-30-010-012-002/9411
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846917 02/12/2023 BHASKAR PATRA 2430010WL062169 BHASKAR PATRA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832995 MR BHASKAR PATRA STATE BANK OF INDIA(508548)
70 TENTULIKHUNTI OR-30-010-012-002/9496
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846918 02/12/2023 nilabati takri 2430010WL062169 nilabati takri 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832980 NILA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
71 TENTULIKHUNTI OR-30-010-012-003/21191
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846919 02/12/2023 Jema Harijan 2430010WL062169 Jema Harijan 00415 SBIN0006910 1659 1659 Rejected 29/02/2024 1074832960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TENTULIKHUNTI OR-30-010-012-003/21192
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846920 02/12/2023 PURBA BAGH 2430010WL062169 PURBA BAGH 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832998 PURABA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
73 TENTULIKHUNTI OR-30-010-012-003/21194
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846921 02/12/2023 PADMA HARIJAN 2430010WL062169 PADMA HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832997 MRS PADMA HARIJAN STATE BANK OF INDIA(508548)
74 TENTULIKHUNTI OR-30-010-012-003/22634
(PARAJA BARANGPADAR) 		2430010000NRG24021220230846923 02/12/2023 SANGITA HARIJAN 2430010WL062169 SANGITA HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1074832985 SANGITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122529 122529
Total 122529 122529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_021223APB_FTO_841192 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 122529

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