Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_270623APB_FTO_286334
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-30-010-007-002/22338
(KANTAGAM) 		2430010000NRG24270620230379135 27/06/2023 SUNABALI NAYIK 2430010WL009348 SUNABALI NAYIK 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3063627664 SUNABALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-007-002/22421
(KANTAGAM) 		2430010000NRG24270620230379138 27/06/2023 TULABATI NAYAK 2430010WL009348 TULABATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3063627665 MRS TULABATI NAYAK STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-002/22421
(KANTAGAM) 		2430010000NRG24270620230379139 27/06/2023 TULABATI NAYAK 2430010WL009348 TULABATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3063627667 ANANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-007-002/24300
(KANTAGAM) 		2430010000NRG24270620230379140 27/06/2023 CHANCHALA CHALAN 2430010WL009348 CHANCHALA CHALAN 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3063627668 BALI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 TENTULIKHUNTI OR-30-010-007-002/1392
(KANTAGAM) 		2430010000NRG24270620230379112 27/06/2023 KANAK JANI 2430010WL009348 KANAK JANI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627655 KANAK JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-007-002/1392
(KANTAGAM) 		2430010000NRG24270620230379111 27/06/2023 NARSING JANI 2430010WL009348 NARSING JANI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627635 MR NARASINGHA JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-002/1400
(KANTAGAM) 		2430010000NRG24270620230379114 27/06/2023 ARJA 2430010WL009348 ARJA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627651 MRS OUJE PUJARI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-002/1400
(KANTAGAM) 		2430010000NRG24270620230379113 27/06/2023 RATHA PUJARI 2430010WL009348 RATHA PUJARI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627631 RATHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-007-002/1412
(KANTAGAM) 		2430010000NRG24270620230379115 27/06/2023 GHENUA BHATRA 2430010WL009348 GHENUA BHATRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627637 MR GHENUA BHATRA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-002/1462
(KANTAGAM) 		2430010000NRG24270620230379117 27/06/2023 LAXMI BHATRA 2430010WL009348 LAXMI BHATRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627649 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-002/1462
(KANTAGAM) 		2430010000NRG24270620230379116 27/06/2023 TRINATH BHATRA 2430010WL009348 TRINATH BHATRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627636 MR TRINATH BHATRA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-002/1469
(KANTAGAM) 		2430010000NRG24270620230379118 27/06/2023 TULARAM BHATRA 2430010WL009348 TULARAM BHATRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627632 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-002/1535
(KANTAGAM) 		2430010000NRG24270620230379119 27/06/2023 USHA BHATARA 2430010WL009348 USHA BHATARA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627646 USHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-007-002/1689
(KANTAGAM) 		2430010000NRG24270620230379120 27/06/2023 LAXMAN BHATRA 2430010WL009348 LAXMAN BHATRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627629 MR LAKHMAN BHATRA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-002/1689
(KANTAGAM) 		2430010000NRG24270620230379121 27/06/2023 LAXMAN BHATRA 2430010WL009348 LAXMAN BHATRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627634 GHASINI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-002/1690
(KANTAGAM) 		2430010000NRG24270620230379122 27/06/2023 SAMARU AMANATYA 2430010WL009348 SAMARU AMANATYA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627630 SOMARU AMANATYA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-002/1692
(KANTAGAM) 		2430010000NRG24270620230379124 27/06/2023 Hiramani AMANATYA 2430010WL009348 Hiramani AMANATYA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627645 HIRAMANI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-002/1692
(KANTAGAM) 		2430010000NRG24270620230379123 27/06/2023 RAILU AMANATYA 2430010WL009348 RAILU AMANATYA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627666 RAINU AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-002/1757
(KANTAGAM) 		2430010000NRG24270620230379125 27/06/2023 CHUMA BINDHANI 2430010WL009348 CHUMA BINDHANI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627644 MRS CHUMA BINDHANI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-002/1757
(KANTAGAM) 		2430010000NRG24270620230379126 27/06/2023 JASADA BINDHANI 2430010WL009348 JASADA BINDHANI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627638 MRS JASADA BINDHANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-002/1758
(KANTAGAM) 		2430010000NRG24270620230379127 27/06/2023 DAIMATI BHATRA 2430010WL009348 DAIMATI BHATRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627639 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-007-002/1809
(KANTAGAM) 		2430010000NRG24270620230379128 27/06/2023 BHAGATRAM GOUDA 2430010WL009348 BHAGATRAM GOUDA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627633 MR BHAGATA RAM GOUDA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-002/1961
(KANTAGAM) 		2430010000NRG24270620230379129 27/06/2023 DINABANDHU BHATARA 2430010WL009348 DINABANDHU BHATARA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627628 DINABANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-007-002/22062
(KANTAGAM) 		2430010000NRG24270620230379130 27/06/2023 USHA BHATRA 2430010WL009348 USHA BHATRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627650 USHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-002/22186
(KANTAGAM) 		2430010000NRG24270620230379131 27/06/2023 DEBAGAN AMANATYA 2430010WL009348 DEBAGAN AMANATYA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627641 MR DEBAGAN AMANATYA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-002/22198
(KANTAGAM) 		2430010000NRG24270620230379132 27/06/2023 GIRIDHAR CHALAN 2430010WL009348 GIRIDHAR CHALAN 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627662 GIRIDHAR CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-007-002/22327
(KANTAGAM) 		2430010000NRG24270620230379133 27/06/2023 LALITA NAYIK 2430010WL009348 LALITA NAYIK 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627660 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-002/22327
(KANTAGAM) 		2430010000NRG24270620230379134 27/06/2023 SRIDHAR NAYIK 2430010WL009348 SRIDHAR NAYIK 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627661 MR SHRIDHAR NAYAK STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-007-002/22401
(KANTAGAM) 		2430010000NRG24270620230379136 27/06/2023 BHIMASEN BHATRA 2430010WL009348 BHIMASEN BHATRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627642 BHIMASENA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-007-002/22401
(KANTAGAM) 		2430010000NRG24270620230379137 27/06/2023 BHIMASEN BHATRA 2430010WL009348 BHIMASEN BHATRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627643 MISS JAMUNA NAYAK STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-007-002/24322
(KANTAGAM) 		2430010000NRG24270620230379141 27/06/2023 PURUSTOM 2430010WL009348 PURUSTOM 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627653 AMITA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-007-002/24714
(KANTAGAM) 		2430010000NRG24270620230379142 27/06/2023 BHISMA BHATRA 2430010WL009348 BHISMA BHATRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627663 BHISMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-007-002/24714
(KANTAGAM) 		2430010000NRG24270620230379143 27/06/2023 LACHAMA BHATRA 2430010WL009348 LACHAMA BHATRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627656 MR LACHAMA BHATRA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-002/24718
(KANTAGAM) 		2430010000NRG24270620230379144 27/06/2023 CHANDRAMA 2430010WL009348 CHANDRAMA 00415 SBIN0009346 1659 1659 Rejected 05/07/2023 3063627657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TENTULIKHUNTI OR-30-010-007-002/24720
(KANTAGAM) 		2430010000NRG24270620230379145 27/06/2023 NEPURA MAJHI 2430010WL009348 NEPURA MAJHI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627658 MISS NEPURA MAJHI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-002/24721
(KANTAGAM) 		2430010000NRG24270620230379146 27/06/2023 LAXMICHANDRA 2430010WL009348 LAXMICHANDRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627640 Miss. DALIMBA BHATRA UTKAL GRAMEEN BANK(607234)
37 TENTULIKHUNTI OR-30-010-007-002/24722
(KANTAGAM) 		2430010000NRG24270620230379147 27/06/2023 SAJANI BHATRA 2430010WL009348 SAJANI BHATRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627654 SAJONI BHATRA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-007-002/24728
(KANTAGAM) 		2430010000NRG24270620230379148 27/06/2023 KARUNA BHATRA 2430010WL009348 KARUNA BHATRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627652 KARUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-007-002/24728
(KANTAGAM) 		2430010000NRG24270620230379149 27/06/2023 RATAN BHATRA 2430010WL009348 RATAN BHATRA 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627659 RATANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-007-002/24730
(KANTAGAM) 		2430010000NRG24270620230379150 27/06/2023 LACHAMA BINDHANI 2430010WL009348 LACHAMA BINDHANI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627647 TANKA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-007-002/24730
(KANTAGAM) 		2430010000NRG24270620230379151 27/06/2023 LACHAMA BINDHANI 2430010WL009348 LACHAMA BINDHANI 00415 SBIN0009346 1659 1659 Processed 05/07/2023 3063627648 LACHHAMA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61383 61383
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_270623APB_FTO_286334 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 TENTULIKHUNTI OR2430010_270623APB_FTO_286334 State Bank of India SBIN0009346 KANTAGAON 61383

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