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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_070723APB_FTO_320621
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-30-010-001-003/11353
(AMALABHATTA) 		2430010000NRG24050720230420293 07/07/2023 NARAHARI HARIJAN 2430010WL010354 NARAHARI HARIJAN 00048 BKID0005582 1422 1422 Processed 14/07/2023 3418567726 NARAHARI HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-001-003/23139
(AMALABHATTA) 		2430010000NRG24050720230420328 07/07/2023 JAYAKANTA NAG 2430010WL010354 JAYAKANTA NAG 00078 CNRB0004428 1422 1422 Processed 14/07/2023 3418567725 JAYAKANT NAG CANARA BANK(508532)
SubTotal 1422 1422
3 TENTULIKHUNTI OR-30-010-001-003/33473
(AMALABHATTA) 		2430010000NRG24050720230420337 07/07/2023 HARAPRIYA MAJHI 2430010WL010354 HARAPRIYA MAJHI 00415 SBIN0006681 1422 1422 Processed 14/07/2023 3418567704 MRS HARAPRIYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 TENTULIKHUNTI OR-30-010-001-003/423153
(AMALABHATTA) 		2430010000NRG24050720230420339 07/07/2023 TANAYA KUMAR HARIJAN 2430010WL010354 TANAYA KUMAR HARIJAN 00415 SBIN0006972 1422 1422 Processed 14/07/2023 3418567712 SHRI TANAY HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 TENTULIKHUNTI OR-30-010-001-003/11331
(AMALABHATTA) 		2430010000NRG24050720230420292 07/07/2023 kamali majhi 2430010WL010354 kamali majhi 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567696 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-003/11353
(AMALABHATTA) 		2430010000NRG24050720230420294 07/07/2023 RAMBATI HARIJAN 2430010WL010354 RAMBATI HARIJAN 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567714 RAMBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-001-003/11359
(AMALABHATTA) 		2430010000NRG24050720230420295 07/07/2023 Surabhi 2430010WL010354 Surabhi 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567708 SURABHI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-001-003/11360
(AMALABHATTA) 		2430010000NRG24050720230420296 07/07/2023 JAMUNA MAJHI 2430010WL010354 JAMUNA MAJHI 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567718 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-001-003/11382
(AMALABHATTA) 		2430010000NRG24050720230420297 07/07/2023 PADLAM HARIJAN 2430010WL010354 PADLAM HARIJAN 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567711 MR PADLAM HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-003/11383
(AMALABHATTA) 		2430010000NRG24050720230420298 07/07/2023 TRINATHA HARIJAN 2430010WL010354 TRINATHA HARIJAN 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567742 TRINATH HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-003/11383
(AMALABHATTA) 		2430010000NRG24050720230420299 07/07/2023 TRINATHA HARIJAN 2430010WL010354 TRINATHA HARIJAN 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567695 BHASKAR HARIJAN (FE) STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-003/11465
(AMALABHATTA) 		2430010000NRG24050720230420300 07/07/2023 TANKADHAR GOUDA 2430010WL010354 TANKADHAR GOUDA 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567739 MR TANKADHAR GOUDA FO STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-003/11516
(AMALABHATTA) 		2430010000NRG24050720230420301 07/07/2023 LACHU JANI 2430010WL010354 LACHU JANI 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567702 MR LACHHA JANI LTI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-003/11575
(AMALABHATTA) 		2430010000NRG24050720230420303 07/07/2023 TANKADHAR BHATRA 2430010WL010354 TANKADHAR BHATRA 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567740 MR TANKADHAR BHATRALTI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-003/11576
(AMALABHATTA) 		2430010000NRG24050720230420304 07/07/2023 DURJYA BHATRA 2430010WL010354 DURJYA BHATRA 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567741 MR DURJADHAN BHATRA LTI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-003/11576
(AMALABHATTA) 		2430010000NRG24050720230420305 07/07/2023 tulasa 2430010WL010354 tulasa 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567705 TULASA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-001-003/11610
(AMALABHATTA) 		2430010000NRG24050720230420306 07/07/2023 PANKAJINI KUSA 2430010WL010354 PANKAJINI KUSA 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567709 MRS PANKAJINI KUSA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-003/11610
(AMALABHATTA) 		2430010000NRG24050720230420307 07/07/2023 PANKAJINI KUSA 2430010WL010354 PANKAJINI KUSA 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567710 SUBADHA KUSA BANK OF BARODA(606985)
19 TENTULIKHUNTI OR-30-010-001-003/11722
(AMALABHATTA) 		2430010000NRG24050720230420308 07/07/2023 SIBA PAIKA 2430010WL010354 SIBA PAIKA 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567701 SIBA PATRA FO STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-001-003/22741
(AMALABHATTA) 		2430010000NRG24050720230420309 07/07/2023 URMILA HARIJAN 2430010WL010354 URMILA HARIJAN 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567737 URMILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-001-003/22741
(AMALABHATTA) 		2430010000NRG24050720230420310 07/07/2023 URMILA HARIJAN 2430010WL010354 URMILA HARIJAN 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567706 KRUSHNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-001-003/22751
(AMALABHATTA) 		2430010000NRG24050720230420311 07/07/2023 LAXMAN MAJHI 2430010WL010354 LAXMAN MAJHI 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567698 LAXMAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-001-003/22751
(AMALABHATTA) 		2430010000NRG24050720230420312 07/07/2023 PURNIMA MAJHI 2430010WL010354 PURNIMA MAJHI 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567699 Mrs. PURNIMA MAJHI UTKAL GRAMEEN BANK(607234)
24 TENTULIKHUNTI OR-30-010-001-003/22762
(AMALABHATTA) 		2430010000NRG24050720230420314 07/07/2023 Lalita jani 2430010WL010354 Lalita jani 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567713 Mrs. LALITA JANI UTKAL GRAMEEN BANK(607234)
25 TENTULIKHUNTI OR-30-010-001-003/22762
(AMALABHATTA) 		2430010000NRG24050720230420313 07/07/2023 TIRTHABASI JANI 2430010WL010354 TIRTHABASI JANI 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567736 MR TIRTHABASI JANI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-001-003/22787
(AMALABHATTA) 		2430010000NRG24050720230420315 07/07/2023 BHANA BHATRA 2430010WL010354 BHANA BHATRA 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567738 BHANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-001-003/22828
(AMALABHATTA) 		2430010000NRG24050720230420316 07/07/2023 SWATI JANI 2430010WL010354 SWATI JANI 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567694 MRS SUATI JANI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-001-003/22864
(AMALABHATTA) 		2430010000NRG24050720230420317 07/07/2023 Muni majhi 2430010WL010354 Muni majhi 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567716 MUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-001-003/22864
(AMALABHATTA) 		2430010000NRG24050720230420318 07/07/2023 Muni majhi 2430010WL010354 Muni majhi 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567717 MR SRIRAM MAJHI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-001-003/22889
(AMALABHATTA) 		2430010000NRG24050720230420319 07/07/2023 NARASINGHA MAJHI 2430010WL010354 NARASINGHA MAJHI 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567735 Mrs. GORI MAJHI UTKAL GRAMEEN BANK(607234)
31 TENTULIKHUNTI OR-30-010-001-003/22892
(AMALABHATTA) 		2430010000NRG24050720230420320 07/07/2023 BIGHANARAJ NAYAK 2430010WL010354 BIGHANARAJ NAYAK 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567734 KANAKA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-001-003/22895
(AMALABHATTA) 		2430010000NRG24050720230420322 07/07/2023 KRUSHNA JANI 2430010WL010354 KRUSHNA JANI 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567731 SANIBARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-001-003/22896
(AMALABHATTA) 		2430010000NRG24050720230420324 07/07/2023 LAIBAN JANI 2430010WL010354 LAIBAN JANI 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567733 RAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-001-003/22900
(AMALABHATTA) 		2430010000NRG24050720230420326 07/07/2023 SADAN HARIJAN 2430010WL010354 SADAN HARIJAN 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567729 MR DAMUNI HARIJAN STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-001-003/23090
(AMALABHATTA) 		2430010000NRG24050720230420327 07/07/2023 PRABIN KUBENIYA 2430010WL010354 PRABIN KUBENIYA 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567721 MR PRABIN KUMAR BENYA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-001-003/33200
(AMALABHATTA) 		2430010000NRG24050720230420329 07/07/2023 BASANTI KARAKARA 2430010WL010354 BASANTI KARAKARA 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567697 MRS BASANTI KARKARA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-001-003/33390
(AMALABHATTA) 		2430010000NRG24050720230420330 07/07/2023 DAIMATI JANI 2430010WL010354 DAIMATI JANI 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567720 DAIMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-001-003/33391
(AMALABHATTA) 		2430010000NRG24050720230420331 07/07/2023 NAKUL HARIJAN 2430010WL010354 NAKUL HARIJAN 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567700 NAKUL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-001-003/33454
(AMALABHATTA) 		2430010000NRG24050720230420333 07/07/2023 SUDHIRA BHATRA 2430010WL010354 SUDHIRA BHATRA 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567703 MR SUDHIR BHATRA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-001-003/33456
(AMALABHATTA) 		2430010000NRG24050720230420334 07/07/2023 MANDHAR HARIJAN 2430010WL010354 MANDHAR HARIJAN 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567715 MR MANDHAR HARIJAN STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-001-003/33459
(AMALABHATTA) 		2430010000NRG24050720230420335 07/07/2023 RATNAMANI HARIJAN 2430010WL010354 RATNAMANI HARIJAN 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567707 RATNAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENTULIKHUNTI OR-30-010-001-003/33474
(AMALABHATTA) 		2430010000NRG24050720230420338 07/07/2023 DAIMATI BHATRA 2430010WL010354 DAIMATI BHATRA 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567719 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-001-003/423156
(AMALABHATTA) 		2430010000NRG24050720230420340 07/07/2023 LAKSHANA BISOI 2430010WL010354 LAKSHANA BISOI 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567722 LAKSHANA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENTULIKHUNTI OR-30-010-001-003/423176
(AMALABHATTA) 		2430010000NRG24050720230420341 07/07/2023 RAYABARI GOUD 2430010WL010354 RAYABARI GOUD 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567723 MRS NILA GOUDA STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-001-003/423176
(AMALABHATTA) 		2430010000NRG24050720230420342 07/07/2023 RAYABARI GOUD 2430010WL010354 RAYABARI GOUD 00415 SBIN0009346 1422 1422 Processed 14/07/2023 3418567724 BHOJAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58302 58302
46 TENTULIKHUNTI OR-30-010-001-003/11570
(AMALABHATTA) 		2430010000NRG24050720230420302 07/07/2023 BAIDI HARIJAN 2430010WL010354 BAIDI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3418567727 BIMALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENTULIKHUNTI OR-30-010-001-003/22895
(AMALABHATTA) 		2430010000NRG24050720230420321 07/07/2023 KRUSHNA JANI 2430010WL010354 KRUSHNA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3418567730 Mr. KRUSHNA JANI UTKAL GRAMEEN BANK(607234)
48 TENTULIKHUNTI OR-30-010-001-003/22896
(AMALABHATTA) 		2430010000NRG24050720230420323 07/07/2023 LAIBAN JANI 2430010WL010354 LAIBAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3418567732 LAIBAN JANI STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-001-003/22900
(AMALABHATTA) 		2430010000NRG24050720230420325 07/07/2023 SADAN HARIJAN 2430010WL010354 SADAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3418567728 SADAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
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 OR2430010_070723APB_FTO_320621 Bank of India BKID0005582 NABARANGAPUR 1422
2 TENTULIKHUNTI OR2430010_070723APB_FTO_320621 Canara Bank CNRB0004428 NABARANGPUR 1422
3 TENTULIKHUNTI OR2430010_070723APB_FTO_320621 State Bank of India SBIN0006681 ANCHALGUMA 1422
4 TENTULIKHUNTI OR2430010_070723APB_FTO_320621 State Bank of India SBIN0006972 MOKEYA SAB 1422
5 TENTULIKHUNTI OR2430010_070723APB_FTO_320621 State Bank of India SBIN0009346 KANTAGAON 58302
6 TENTULIKHUNTI OR2430010_070723APB_FTO_320621 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 5688

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