Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_020723APB_FTO_304605
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-30-010-008-003/6538
(KONGRA) 		2430010008NRG24010720230401720 02/07/2023 SIBA PUJARI 2430010008WL009842 SIBA PUJARI 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3324275890 MR SIBA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-008-003/2527800
(KONGRA) 		2430010008NRG24010720230401679 02/07/2023 DAMU MAJHI 2430010008WL009842 DAMU MAJHI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275848 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-008-003/2527861
(KONGRA) 		2430010008NRG24010720230401680 02/07/2023 RAMA MALI 2430010008WL009842 RAMA MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275870 RAM MALI UNION BANK OF INDIA(508500)
4 TENTULIKHUNTI OR-30-010-008-003/2527926
(KONGRA) 		2430010008NRG24010720230401682 02/07/2023 BHAGA MAJHI 2430010008WL009842 BHAGA MAJHI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275877 MR BHAGA MAJHI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-008-003/2528015
(KONGRA) 		2430010008NRG24010720230401684 02/07/2023 KUSUMA MALI 2430010008WL009842 KUSUMA MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275851 KUSHAMA MALI UNION BANK OF INDIA(508500)
6 TENTULIKHUNTI OR-30-010-008-003/2528015
(KONGRA) 		2430010008NRG24010720230401683 02/07/2023 LAXMI CHANDRA MALI 2430010008WL009842 LAXMI CHANDRA MALI 00415 SBIN0006681 1422 1422 Rejected 11/07/2023 3324275855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TENTULIKHUNTI OR-30-010-008-003/2528078
(KONGRA) 		2430010008NRG24010720230401686 02/07/2023 CHANDRAMA MALI 2430010008WL009842 CHANDRAMA MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275879 CHANDRAMA MALI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-008-003/272838525
(KONGRA) 		2430010008NRG24010720230401692 02/07/2023 PUSPANJALI MALI 2430010008WL009842 PUSPANJALI MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275878 MRS PUSPANJALI MALI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-008-003/272838527
(KONGRA) 		2430010008NRG24010720230401694 02/07/2023 SUNADHAR MAJHI 2430010008WL009842 SUNADHAR MAJHI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275849 SUNADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-008-003/272838527
(KONGRA) 		2430010008NRG24010720230401695 02/07/2023 SUNADHAR MAJHI 2430010008WL009842 SUNADHAR MAJHI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275850 DAMAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-008-003/272838530
(KONGRA) 		2430010008NRG24010720230401698 02/07/2023 MANITA PATRA 2430010008WL009842 MANITA PATRA 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275876 MRS MANITA PATRA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-008-003/272838530
(KONGRA) 		2430010008NRG24010720230401697 02/07/2023 SANTUNU PATRA 2430010008WL009842 SANTUNU PATRA 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275858 MR SANTANU PATRA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-008-003/272838531
(KONGRA) 		2430010008NRG24010720230401700 02/07/2023 PRANATI HIAL 2430010008WL009842 PRANATI HIAL 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275853 MRS PRANATI HARIJAN STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-008-003/272838531
(KONGRA) 		2430010008NRG24010720230401699 02/07/2023 SAMIR HIAL 2430010008WL009842 SAMIR HIAL 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275854 MR SAMIR HIAL STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-008-003/272838532
(KONGRA) 		2430010008NRG24010720230401701 02/07/2023 DIPAI BHATRA 2430010008WL009842 DIPAI BHATRA 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275881 LAMWADHAR BHATRA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-008-003/272838532
(KONGRA) 		2430010008NRG24010720230401702 02/07/2023 DIPAI BHATRA 2430010008WL009842 DIPAI BHATRA 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275882 MRS DIPAE BHATRA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-008-003/272838533
(KONGRA) 		2430010008NRG24010720230401703 02/07/2023 BASI SANTA 2430010008WL009842 BASI SANTA 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275873 ANCHI SANTA UNION BANK OF INDIA(508500)
18 TENTULIKHUNTI OR-30-010-008-003/272838534
(KONGRA) 		2430010008NRG24010720230401704 02/07/2023 BHUPENBIHARI SUNA 2430010008WL009842 BHUPENBIHARI SUNA 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275874 MR BHUPENBIHARI SUNA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-008-003/272838535
(KONGRA) 		2430010008NRG24010720230401705 02/07/2023 LOCHANADAYE PUJARI 2430010008WL009842 LOCHANADAYE PUJARI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275845 TRINATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-008-003/272838535
(KONGRA) 		2430010008NRG24010720230401706 02/07/2023 LOCHANADAYE PUJARI 2430010008WL009842 LOCHANADAYE PUJARI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275846 MRS LOCHANADAYE PUJARI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-008-003/272838539
(KONGRA) 		2430010008NRG24010720230401709 02/07/2023 GORI PUJARI 2430010008WL009842 GORI PUJARI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275857 MRS GORIMANI PUJARI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-008-003/272838540
(KONGRA) 		2430010008NRG24010720230401711 02/07/2023 MUNI 2430010008WL009842 MUNI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275880 MRS MUNI PUJARI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-008-003/272838544
(KONGRA) 		2430010008NRG24010720230401712 02/07/2023 SUNADEI SOURA 2430010008WL009842 SUNADEI SOURA 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275860 MRS SUNADEI SOURA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-008-003/5958
(KONGRA) 		2430010008NRG24010720230401716 02/07/2023 BAIDI MALI 2430010008WL009842 BAIDI MALI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275856 MRS BAIDI MALI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-008-003/6498
(KONGRA) 		2430010008NRG24010720230401719 02/07/2023 PADMINI BHATRA 2430010008WL009842 PADMINI BHATRA 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275867 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-008-003/6538
(KONGRA) 		2430010008NRG24010720230401721 02/07/2023 RATANI PUJARI 2430010008WL009842 RATANI PUJARI 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275885 MRS RATNI PUJARI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-008-004/25042
(KONGRA) 		2430010008NRG24010720230401722 02/07/2023 CHANDRA SOURA 2430010008WL009842 CHANDRA SOURA 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275871 MR CHANDRA SOURA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-008-004/25074
(KONGRA) 		2430010008NRG24010720230401723 02/07/2023 MANGARI HARIJAN 2430010008WL009842 MANGARI HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275868 TELI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-008-004/25074
(KONGRA) 		2430010008NRG24010720230401724 02/07/2023 MANGARI HARIJAN 2430010008WL009842 MANGARI HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275869 MANGARI HARIJAN INDUSIND BANK(607189)
30 TENTULIKHUNTI OR-30-010-008-004/5677
(KONGRA) 		2430010008NRG24010720230401725 02/07/2023 LACHU SOURA 2430010008WL009842 LACHU SOURA 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275888 LACHU SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-008-004/5677
(KONGRA) 		2430010008NRG24010720230401726 02/07/2023 PADMA SOURA 2430010008WL009842 PADMA SOURA 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275875 MRS PADMA SAURA STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-008-005/5398
(KONGRA) 		2430010008NRG24010720230401727 02/07/2023 DAMBARU HARIJAN 2430010008WL009842 DAMBARU HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275889 MR DAMBARU HARIJAN STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-008-005/5403
(KONGRA) 		2430010008NRG24010720230401728 02/07/2023 SADANA HARIJAN 2430010008WL009842 SADANA HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275863 MR SADAN HARIJAN STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-008-005/5406
(KONGRA) 		2430010008NRG24010720230401729 02/07/2023 THAKUR HARIJAN 2430010008WL009842 THAKUR HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275862 THAKUR HARIJAN STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-008-005/5412
(KONGRA) 		2430010008NRG24010720230401730 02/07/2023 JAGANATH NAYAK 2430010008WL009842 JAGANATH NAYAK 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275872 JAGANNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-008-005/5412
(KONGRA) 		2430010008NRG24010720230401731 02/07/2023 MADANA NAYAK 2430010008WL009842 MADANA NAYAK 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275887 MADANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-008-005/5446
(KONGRA) 		2430010008NRG24010720230401732 02/07/2023 HARISHCHANDRA HARIJAN 2430010008WL009842 HARISHCHANDRA HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275865 HARISHCHANDRA HARIJAN STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-008-005/5446
(KONGRA) 		2430010008NRG24010720230401733 02/07/2023 MITHULA HARIJAN 2430010008WL009842 MITHULA HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275864 MRS MITHULA HARIJAN STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-008-005/5447
(KONGRA) 		2430010008NRG24010720230401734 02/07/2023 MAKUNDA HARIJAN 2430010008WL009842 MAKUNDA HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275861 MAKUNDA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-008-005/5453
(KONGRA) 		2430010008NRG24010720230401735 02/07/2023 MANIMA HARIJAN 2430010008WL009842 MANIMA HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275852 MRS MANIMA HARIJAN STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-008-005/5459
(KONGRA) 		2430010008NRG24010720230401736 02/07/2023 TAILA HARIJAN 2430010008WL009842 TAILA HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275859 TAIL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-008-005/5460
(KONGRA) 		2430010008NRG24010720230401737 02/07/2023 PATRA HARIJAN 2430010008WL009842 PATRA HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275886 MR PATRA HARIJAN STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-008-005/5470
(KONGRA) 		2430010008NRG24010720230401738 02/07/2023 HEMA HARIJAN 2430010008WL009842 HEMA HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324275866 MRS HEMA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 59724 59724
44 TENTULIKHUNTI OR-30-010-008-003/272838526
(KONGRA) 		2430010008NRG24010720230401693 02/07/2023 TRINATH HARIJAN 2430010008WL009842 TRINATH HARIJAN 00462 UCBA0002849 1422 1422 Processed 11/07/2023 3324275847 MR TRINATH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
45 TENTULIKHUNTI OR-30-010-008-003/2528078
(KONGRA) 		2430010008NRG24010720230401687 02/07/2023 CHINTAMANI MALI 2430010008WL009842 CHINTAMANI MALI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3324275883 CHINTAMANI MALI UCO BANK(607066)
SubTotal 1422 1422
46 TENTULIKHUNTI OR-30-010-008-003/2527861
(KONGRA) 		2430010008NRG24010720230401681 02/07/2023 SANAMATI MALI 2430010008WL009842 SANAMATI MALI 00468 UBIN0810606 1422 1422 Processed 11/07/2023 3324275891 SANAMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-008-003/272838456
(KONGRA) 		2430010008NRG24010720230401689 02/07/2023 JAMUNA MALI 2430010008WL009842 JAMUNA MALI 00468 UBIN0810606 1422 1422 Processed 11/07/2023 3324275844 JAMUNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENTULIKHUNTI OR-30-010-008-003/272838457
(KONGRA) 		2430010008NRG24010720230401690 02/07/2023 HARI MALI 2430010008WL009842 HARI MALI 00468 UBIN0810606 1422 1422 Processed 11/07/2023 3324275892 HARI MALI UNION BANK OF INDIA(508500)
SubTotal 4266 4266
49 TENTULIKHUNTI OR-30-010-008-003/5912
(KONGRA) 		2430010008NRG24010720230401713 02/07/2023 deba mali 2430010008WL009842 deba mali 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324275884 DEBA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_020723APB_FTO_304605 State Bank of India SBIN0001320 NOWRANGPUR 1422
2 TENTULIKHUNTI OR2430010008_020723APB_FTO_304605 State Bank of India SBIN0006681 ANCHALGUMA 59724
3 TENTULIKHUNTI OR2430010008_020723APB_FTO_304605 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
4 TENTULIKHUNTI OR2430010008_020723APB_FTO_304605 Union Bank of India UBIN0562513 NABARANGPUR 1422
5 TENTULIKHUNTI OR2430010008_020723APB_FTO_304605 Union Bank of India UBIN0810606 NABARANGPUR 4266
6 TENTULIKHUNTI OR2430010008_020723APB_FTO_304605 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1422

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