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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:57:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : AMALABHATTA
Fto No. : OR2430010001_270623APB_FTO_286557
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-30-010-001-002/33318
(AMALABHATTA) 		2430010001NRG24260620230368938 27/06/2023 KHAGAPATI BISOI 2430010001WL009113 KHAGAPATI BISOI 00415 SBIN0001320 1422 1422 Processed 05/07/2023 3063624069 KHAGAPATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-001-002/33319
(AMALABHATTA) 		2430010001NRG24260620230368939 27/06/2023 KAIKEYI BISOI 2430010001WL009113 KAIKEYI BISOI 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3063624070 MRS KAIKEYI BISHOYI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-001-002/33320
(AMALABHATTA) 		2430010001NRG24260620230368940 27/06/2023 RAMESH BISOI 2430010001WL009113 RAMESH BISOI 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3063624081 Mr. RAMESH BISAI CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
4 TENTULIKHUNTI OR-30-010-001-002/10775
(AMALABHATTA) 		2430010001NRG24260620230368909 27/06/2023 SWATI PARAJA 2430010001WL009113 SWATI PARAJA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063624095 SWATI PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-001-002/10786
(AMALABHATTA) 		2430010001NRG24260620230368911 27/06/2023 DALIMBA HARIJAN 2430010001WL009113 DALIMBA HARIJAN 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063624080 DALIMBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-001-002/10786
(AMALABHATTA) 		2430010001NRG24260620230368910 27/06/2023 PRABINA HARIJAN 2430010001WL009113 PRABINA HARIJAN 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063624079 PRABINA HARIJAN UNION BANK OF INDIA(508500)
7 TENTULIKHUNTI OR-30-010-001-002/10819
(AMALABHATTA) 		2430010001NRG24260620230368912 27/06/2023 SABITRI DAMBA 2430010001WL009113 SABITRI DAMBA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063624072 SABITRI DAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-001-002/10832
(AMALABHATTA) 		2430010001NRG24260620230368913 27/06/2023 SUBHADRA 2430010001WL009113 SUBHADRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063624091 MR ISWAR GOUDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-001-002/10832
(AMALABHATTA) 		2430010001NRG24260620230368914 27/06/2023 SUBHADRA 2430010001WL009113 SUBHADRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063624076 SUBHADRA GOUD STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-002/11177
(AMALABHATTA) 		2430010001NRG24260620230368915 27/06/2023 Rupu bissoyi 2430010001WL009113 Rupu bissoyi 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063624082 MR RUPUDHAR BISAI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-002/11177
(AMALABHATTA) 		2430010001NRG24260620230368916 27/06/2023 SARASWATI BISAI 2430010001WL009113 SARASWATI BISAI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063624083 MRS SARASWATI BISAI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-002/11213
(AMALABHATTA) 		2430010001NRG24260620230368917 27/06/2023 JODU PAIKA 2430010001WL009113 JODU PAIKA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063624077 JADU PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-001-002/11245
(AMALABHATTA) 		2430010001NRG24260620230368918 27/06/2023 BHAGABANA BISOI 2430010001WL009113 BHAGABANA BISOI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063624092 BAGABAN BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-001-002/11253
(AMALABHATTA) 		2430010001NRG24260620230368919 27/06/2023 CHAITANYA JANI 2430010001WL009113 CHAITANYA JANI 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063624093 MR CHAITAN JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-002/11291
(AMALABHATTA) 		2430010001NRG24260620230368920 27/06/2023 BHUBANA BISOI 2430010001WL009113 BHUBANA BISOI 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063624073 BHUBAN BISAYI CANARA BANK(508532)
16 TENTULIKHUNTI OR-30-010-001-002/21836
(AMALABHATTA) 		2430010001NRG24260620230368921 27/06/2023 NITYA HARIJAN 2430010001WL009113 NITYA HARIJAN 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063624078 MR NITYANANDA HARIJAN STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-002/23072
(AMALABHATTA) 		2430010001NRG24260620230368923 27/06/2023 KAMALA GOUDA 2430010001WL009113 KAMALA GOUDA 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063624074 MRS KAMALA GOUDA LTI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-002/23114
(AMALABHATTA) 		2430010001NRG24260620230368925 27/06/2023 KSH ETRA BISOYI 2430010001WL009113 KSH ETRA BISOYI 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063624065 MR KHSHETRA BISOI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-002/23114
(AMALABHATTA) 		2430010001NRG24260620230368924 27/06/2023 SARAJINI BISOI 2430010001WL009113 SARAJINI BISOI 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063624067 MRS SARAJINI BISOI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-002/33167
(AMALABHATTA) 		2430010001NRG24260620230368926 27/06/2023 CHANCHALA MUDULI 2430010001WL009113 CHANCHALA MUDULI 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063624068 MRS CHANCHALA MUDULI LTI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-001-002/33168
(AMALABHATTA) 		2430010001NRG24260620230368927 27/06/2023 NANDAY GOUDA 2430010001WL009113 NANDAY GOUDA 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063624084 NANDAY GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-001-002/33305
(AMALABHATTA) 		2430010001NRG24260620230368930 27/06/2023 KETAKI GOUD 2430010001WL009113 KETAKI GOUD 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063624085 MRS KETAKI GOUD STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-001-002/33312
(AMALABHATTA) 		2430010001NRG24260620230368932 27/06/2023 ARJUNA JANI 2430010001WL009113 ARJUNA JANI 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063624064 ARJUNA JANI UNION BANK OF INDIA(508500)
24 TENTULIKHUNTI OR-30-010-001-002/33312
(AMALABHATTA) 		2430010001NRG24260620230368931 27/06/2023 BANSHI JANI 2430010001WL009113 BANSHI JANI 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063624094 MR BANGSHI JANI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-001-002/33313
(AMALABHATTA) 		2430010001NRG24260620230368933 27/06/2023 HIMANSU BISAI 2430010001WL009113 HIMANSU BISAI 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063624087 HIMANSU BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-001-002/33314
(AMALABHATTA) 		2430010001NRG24260620230368935 27/06/2023 JHANKA GOUD 2430010001WL009113 JHANKA GOUD 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063624066 MRS JANKA GOUDA LTI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-001-002/33322
(AMALABHATTA) 		2430010001NRG24260620230368941 27/06/2023 SARAT BISOI 2430010001WL009113 SARAT BISOI 00415 SBIN0009346 1659 1659 Rejected 05/07/2023 3063624071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 TENTULIKHUNTI OR-30-010-001-002/33324
(AMALABHATTA) 		2430010001NRG24260620230368944 27/06/2023 BASANTI DAMBA 2430010001WL009113 BASANTI DAMBA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063624088 BASANTI DAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-001-002/33404
(AMALABHATTA) 		2430010001NRG24260620230368947 27/06/2023 MADHUSUDAN JANI 2430010001WL009113 MADHUSUDAN JANI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063624075 MADHUSUDAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-001-002/33428
(AMALABHATTA) 		2430010001NRG24260620230368949 27/06/2023 KANAK BISOI 2430010001WL009113 KANAK BISOI 00415 SBIN0009346 1422 1422 Processed 05/07/2023 3063624086 MRS KANAKA BISOI STATE BANK OF INDIA(508548)
SubTotal 41475 41475
31 TENTULIKHUNTI OR-30-010-001-002/33327
(AMALABHATTA) 		2430010001NRG24260620230368945 27/06/2023 JOGESWAR BISAI 2430010001WL009113 JOGESWAR BISAI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3063624089 MR JAGESWAR BISSOYI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-001-002/33411
(AMALABHATTA) 		2430010001NRG24260620230368948 27/06/2023 MAMATA BISOI 2430010001WL009113 MAMATA BISOI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3063624090 MISS MAMATA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_270623APB_FTO_286557 State Bank of India SBIN0001320 NOWRANGPUR 4740
2 TENTULIKHUNTI OR2430010001_270623APB_FTO_286557 State Bank of India SBIN0009346 KANTAGAON 41475
3 TENTULIKHUNTI OR2430010001_270623APB_FTO_286557 Union Bank of India UBIN0562513 NABARANGPUR 3318

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