Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010009_210623APB_FTO_261788
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-30-010-009-003/15827
(KUKUDABAI) 		2430010009NRG24200620230337283 21/06/2023 BHAGABAN GOUDA 2430010009WL008342 BHAGABAN GOUDA 00048 BKID0005582 1185 1185 Processed 27/06/2023 2808378676 BHAGABAN GOUDA BANK OF INDIA(508505)
2 TENTULIKHUNTI OR-30-010-009-003/15827
(KUKUDABAI) 		2430010009NRG24200620230337284 21/06/2023 BHAGABAN GOUDA 2430010009WL008342 BHAGABAN GOUDA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2808378677 BHAGABAN GOUDA BANK OF INDIA(508505)
SubTotal 2844 2844
3 TENTULIKHUNTI OR-30-010-009-003/2528421
(KUKUDABAI) 		2430010009NRG24200620230337315 21/06/2023 GUPTA SOURA 2430010009WL008342 GUPTA SOURA 00089 CBIN0284330 711 711 Processed 28/06/2023 2808378663 GUPTA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-009-003/2528421
(KUKUDABAI) 		2430010009NRG24200620230337313 21/06/2023 GUPTA SOURA 2430010009WL008342 GUPTA SOURA 00089 CBIN0284330 1659 1659 Processed 28/06/2023 2808378662 GUPTA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-009-003/352971
(KUKUDABAI) 		2430010009NRG24200620230337321 21/06/2023 SRIMATI JANI 2430010009WL008342 SRIMATI JANI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2808378666 Mrs. SHRIMATI JANI CENTRAL BANK OF INDIA(607115)
6 TENTULIKHUNTI OR-30-010-009-003/352971
(KUKUDABAI) 		2430010009NRG24200620230337323 21/06/2023 SRIMATI JANI 2430010009WL008342 SRIMATI JANI 00089 CBIN0284330 711 711 Processed 27/06/2023 2808378667 Mrs. SHRIMATI JANI CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
7 TENTULIKHUNTI OR-30-010-009-003/15767
(KUKUDABAI) 		2430010009NRG24200620230337279 21/06/2023 SAHADEBA JANI 2430010009WL008342 SAHADEBA JANI 00176 IDIB000N162 1185 1185 Processed 27/06/2023 2808378684 MR SAHADEB JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-009-003/15767
(KUKUDABAI) 		2430010009NRG24200620230337280 21/06/2023 SAHADEBA JANI 2430010009WL008342 SAHADEBA JANI 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2808378685 MR SAHADEB JANI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 TENTULIKHUNTI OR-30-010-009-003/2528333
(KUKUDABAI) 		2430010009NRG24200620230337309 21/06/2023 TAMESWAR PANDA 2430010009WL008342 TAMESWAR PANDA 00415 SBIN0001320 711 711 Processed 27/06/2023 2808378646 MR TAMESWAR PANDA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-009-003/2528333
(KUKUDABAI) 		2430010009NRG24200620230337310 21/06/2023 TAMESWAR PANDA 2430010009WL008342 TAMESWAR PANDA 00415 SBIN0001320 711 711 Processed 27/06/2023 2808378647 MRS NILAM PANDA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-009-003/2528333
(KUKUDABAI) 		2430010009NRG24200620230337311 21/06/2023 TAMESWAR PANDA 2430010009WL008342 TAMESWAR PANDA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808378648 MR TAMESWAR PANDA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-009-003/2528333
(KUKUDABAI) 		2430010009NRG24200620230337312 21/06/2023 TAMESWAR PANDA 2430010009WL008342 TAMESWAR PANDA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808378649 MRS NILAM PANDA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
13 TENTULIKHUNTI OR-30-010-009-003/15697
(KUKUDABAI) 		2430010009NRG24200620230337271 21/06/2023 SUBHA JANI 2430010009WL008342 SUBHA JANI 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2808378680 MRS SUBHA JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-009-003/15697
(KUKUDABAI) 		2430010009NRG24200620230337272 21/06/2023 SUBHA JANI 2430010009WL008342 SUBHA JANI 00415 SBIN0006681 1185 1185 Processed 27/06/2023 2808378681 MRS SUBHA JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-009-003/15708
(KUKUDABAI) 		2430010009NRG24200620230337273 21/06/2023 SOMANATH JANI 2430010009WL008342 SOMANATH JANI 00415 SBIN0006681 1185 1185 Processed 27/06/2023 2808378695 MR SOMANATH JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-009-003/15708
(KUKUDABAI) 		2430010009NRG24200620230337275 21/06/2023 SOMANATH JANI 2430010009WL008342 SOMANATH JANI 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2808378694 MR SOMANATH JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-009-003/15708
(KUKUDABAI) 		2430010009NRG24200620230337276 21/06/2023 SUSILA JANI 2430010009WL008342 SUSILA JANI 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2808378678 MRS SUSHILA JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-009-003/15708
(KUKUDABAI) 		2430010009NRG24200620230337274 21/06/2023 SUSILA JANI 2430010009WL008342 SUSILA JANI 00415 SBIN0006681 1185 1185 Processed 27/06/2023 2808378679 MRS SUSHILA JANI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-009-003/15739
(KUKUDABAI) 		2430010009NRG24200620230337277 21/06/2023 TRINATH HARIJAN 2430010009WL008342 TRINATH HARIJAN 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2808378689 TRINATH HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-009-003/15739
(KUKUDABAI) 		2430010009NRG24200620230337278 21/06/2023 TRINATH HARIJAN 2430010009WL008342 TRINATH HARIJAN 00415 SBIN0006681 1185 1185 Processed 27/06/2023 2808378688 TRINATH HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-009-003/15773
(KUKUDABAI) 		2430010009NRG24200620230337281 21/06/2023 BIMALA JANI 2430010009WL008342 BIMALA JANI 00415 SBIN0006681 1659 1659 Processed 28/06/2023 2808378682 BIMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-009-003/15773
(KUKUDABAI) 		2430010009NRG24200620230337282 21/06/2023 BIMALA JANI 2430010009WL008342 BIMALA JANI 00415 SBIN0006681 1185 1185 Processed 28/06/2023 2808378683 BIMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-009-003/15851
(KUKUDABAI) 		2430010009NRG24200620230337287 21/06/2023 TULASA JANI 2430010009WL008342 TULASA JANI 00415 SBIN0006681 948 948 Processed 28/06/2023 2808378701 TULASA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-009-003/15851
(KUKUDABAI) 		2430010009NRG24200620230337288 21/06/2023 TULASA JANI 2430010009WL008342 TULASA JANI 00415 SBIN0006681 1659 1659 Processed 28/06/2023 2808378700 TULASA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-009-003/15857
(KUKUDABAI) 		2430010009NRG24200620230337289 21/06/2023 SUATI JANI 2430010009WL008342 SUATI JANI 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2808378653 BALI JANI UNION BANK OF INDIA(508500)
26 TENTULIKHUNTI OR-30-010-009-003/15857
(KUKUDABAI) 		2430010009NRG24200620230337290 21/06/2023 SUATI JANI 2430010009WL008342 SUATI JANI 00415 SBIN0006681 1659 1659 Processed 28/06/2023 2808378652 SUHATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-009-003/15857
(KUKUDABAI) 		2430010009NRG24200620230337291 21/06/2023 SUATI JANI 2430010009WL008342 SUATI JANI 00415 SBIN0006681 948 948 Processed 27/06/2023 2808378651 BALI JANI UNION BANK OF INDIA(508500)
28 TENTULIKHUNTI OR-30-010-009-003/15857
(KUKUDABAI) 		2430010009NRG24200620230337292 21/06/2023 SUATI JANI 2430010009WL008342 SUATI JANI 00415 SBIN0006681 948 948 Processed 28/06/2023 2808378650 SUHATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-009-003/15902
(KUKUDABAI) 		2430010009NRG24200620230337293 21/06/2023 DHANU JANI 2430010009WL008342 DHANU JANI 00415 SBIN0006681 948 948 Processed 28/06/2023 2808378696 DHANU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-009-003/15902
(KUKUDABAI) 		2430010009NRG24200620230337295 21/06/2023 DHANU JANI 2430010009WL008342 DHANU JANI 00415 SBIN0006681 1659 1659 Processed 28/06/2023 2808378697 DHANU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-009-003/15902
(KUKUDABAI) 		2430010009NRG24200620230337296 21/06/2023 KAMALA JANI 2430010009WL008342 KAMALA JANI 00415 SBIN0006681 1659 1659 Processed 28/06/2023 2808378656 KAMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-009-003/15902
(KUKUDABAI) 		2430010009NRG24200620230337294 21/06/2023 KAMALA JANI 2430010009WL008342 KAMALA JANI 00415 SBIN0006681 948 948 Processed 28/06/2023 2808378657 KAMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-009-003/15905
(KUKUDABAI) 		2430010009NRG24200620230337297 21/06/2023 DHANAPATI GOUDA 2430010009WL008342 DHANAPATI GOUDA 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2808378655 MR DHANAPATI GOUDA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-009-003/15905
(KUKUDABAI) 		2430010009NRG24200620230337298 21/06/2023 DHANAPATI GOUDA 2430010009WL008342 DHANAPATI GOUDA 00415 SBIN0006681 948 948 Processed 27/06/2023 2808378654 MR DHANAPATI GOUDA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-009-003/16050
(KUKUDABAI) 		2430010009NRG24200620230337299 21/06/2023 GOMATI JANI 2430010009WL008342 GOMATI JANI 00415 SBIN0006681 948 948 Processed 28/06/2023 2808378693 GOMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-009-003/16050
(KUKUDABAI) 		2430010009NRG24200620230337300 21/06/2023 GOMATI JANI 2430010009WL008342 GOMATI JANI 00415 SBIN0006681 1659 1659 Processed 28/06/2023 2808378692 GOMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENTULIKHUNTI OR-30-010-009-003/22201
(KUKUDABAI) 		2430010009NRG24200620230337301 21/06/2023 ASMATI GOUDA 2430010009WL008342 ASMATI GOUDA 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2808378699 Ms. ASAMATI GOUDA INDIAN BANK(607105)
38 TENTULIKHUNTI OR-30-010-009-003/22201
(KUKUDABAI) 		2430010009NRG24200620230337302 21/06/2023 ASMATI GOUDA 2430010009WL008342 ASMATI GOUDA 00415 SBIN0006681 948 948 Processed 27/06/2023 2808378698 Ms. ASAMATI GOUDA INDIAN BANK(607105)
39 TENTULIKHUNTI OR-30-010-009-003/22722
(KUKUDABAI) 		2430010009NRG24200620230337304 21/06/2023 PRAKASH KUMAR PANDA 2430010009WL008342 PRAKASH KUMAR PANDA 00415 SBIN0006681 948 948 Processed 28/06/2023 2808378661 PRAKASH KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-009-003/22722
(KUKUDABAI) 		2430010009NRG24200620230337306 21/06/2023 PRAKASH KUMAR PANDA 2430010009WL008342 PRAKASH KUMAR PANDA 00415 SBIN0006681 1659 1659 Processed 28/06/2023 2808378660 PRAKASH KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-009-003/22739
(KUKUDABAI) 		2430010009NRG24200620230337307 21/06/2023 SUBARNA JANI 2430010009WL008342 SUBARNA JANI 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2808378658 SUBARNA JANI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-009-003/22739
(KUKUDABAI) 		2430010009NRG24200620230337308 21/06/2023 SUBARNA JANI 2430010009WL008342 SUBARNA JANI 00415 SBIN0006681 711 711 Processed 27/06/2023 2808378659 SUBARNA JANI STATE BANK OF INDIA(508548)
SubTotal 40053 40053
43 TENTULIKHUNTI OR-30-010-009-003/15841
(KUKUDABAI) 		2430010009NRG24200620230337285 21/06/2023 MAINA JANI 2430010009WL008342 MAINA JANI 00415 SBIN0006910 1185 1185 Processed 28/06/2023 2808378691 MAINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-009-003/15841
(KUKUDABAI) 		2430010009NRG24200620230337286 21/06/2023 MAINA JANI 2430010009WL008342 MAINA JANI 00415 SBIN0006910 1185 1185 Processed 28/06/2023 2808378690 MAINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
45 TENTULIKHUNTI OR-30-010-009-003/2528421
(KUKUDABAI) 		2430010009NRG24200620230337316 21/06/2023 GUPTA SOURA 2430010009WL008342 GUPTA SOURA 00415 SBIN0009346 711 711 Rejected 27/06/2023 2808378664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TENTULIKHUNTI OR-30-010-009-003/2528421
(KUKUDABAI) 		2430010009NRG24200620230337314 21/06/2023 GUPTA SOURA 2430010009WL008342 GUPTA SOURA 00415 SBIN0009346 1659 1659 Rejected 27/06/2023 2808378665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2370 2370
47 TENTULIKHUNTI OR-30-010-009-003/15688
(KUKUDABAI) 		2430010009NRG24200620230337267 21/06/2023 DULLABA GOUDA 2430010009WL008342 DULLABA GOUDA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2808378675 MR DULLABH GOUDA STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-009-003/15688
(KUKUDABAI) 		2430010009NRG24200620230337268 21/06/2023 DULLABA GOUDA 2430010009WL008342 DULLABA GOUDA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2808378674 SUSILA GOUDA STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-009-003/15688
(KUKUDABAI) 		2430010009NRG24200620230337269 21/06/2023 DULLABA GOUDA 2430010009WL008342 DULLABA GOUDA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808378673 MR DULLABH GOUDA STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-009-003/15688
(KUKUDABAI) 		2430010009NRG24200620230337270 21/06/2023 DULLABA GOUDA 2430010009WL008342 DULLABA GOUDA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808378672 SUSILA GOUDA STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-009-003/352968
(KUKUDABAI) 		2430010009NRG24200620230337317 21/06/2023 JAMUNA JANI 2430010009WL008342 JAMUNA JANI 00468 UBIN0562513 711 711 Processed 27/06/2023 2808378668 SUDAKAR JANI UNION BANK OF INDIA(508500)
52 TENTULIKHUNTI OR-30-010-009-003/352968
(KUKUDABAI) 		2430010009NRG24200620230337318 21/06/2023 JAMUNA JANI 2430010009WL008342 JAMUNA JANI 00468 UBIN0562513 711 711 Processed 27/06/2023 2808378669 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-009-003/352968
(KUKUDABAI) 		2430010009NRG24200620230337319 21/06/2023 JAMUNA JANI 2430010009WL008342 JAMUNA JANI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808378670 SUDAKAR JANI UNION BANK OF INDIA(508500)
54 TENTULIKHUNTI OR-30-010-009-003/352968
(KUKUDABAI) 		2430010009NRG24200620230337320 21/06/2023 JAMUNA JANI 2430010009WL008342 JAMUNA JANI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808378671 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
55 TENTULIKHUNTI OR-30-010-009-003/22722
(KUKUDABAI) 		2430010009NRG24200620230337305 21/06/2023 TANUJA PANDA 2430010009WL008342 TANUJA PANDA 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2808378686 MRS TANUJA PANDA STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-009-003/22722
(KUKUDABAI) 		2430010009NRG24200620230337303 21/06/2023 TANUJA PANDA 2430010009WL008342 TANUJA PANDA 00468 UBIN0810606 948 948 Processed 27/06/2023 2808378687 MRS TANUJA PANDA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010009_210623APB_FTO_261788 Bank of India BKID0005582 NABARANGAPUR 2844
2 TENTULIKHUNTI OR2430010009_210623APB_FTO_261788 Central Bank Of India CBIN0284330 NABARANGAPUR 4740
3 TENTULIKHUNTI OR2430010009_210623APB_FTO_261788 Indian Bank IDIB000N162 NABARANGPUR 2844
4 TENTULIKHUNTI OR2430010009_210623APB_FTO_261788 State Bank of India SBIN0001320 NOWRANGPUR 4740
5 TENTULIKHUNTI OR2430010009_210623APB_FTO_261788 State Bank of India SBIN0006681 ANCHALGUMA 40053
6 TENTULIKHUNTI OR2430010009_210623APB_FTO_261788 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2370
7 TENTULIKHUNTI OR2430010009_210623APB_FTO_261788 State Bank of India SBIN0009346 KANTAGAON 2370
8 TENTULIKHUNTI OR2430010009_210623APB_FTO_261788 Union Bank of India UBIN0562513 NABARANGPUR 10428
9 TENTULIKHUNTI OR2430010009_210623APB_FTO_261788 Union Bank of India UBIN0810606 NABARANGPUR 2607

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