Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010015_010423APB_FTO_4348
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-30-010-015-008/8202
(TENTULIKHUNTI) 		2430010000NRG23310320231140249 01/04/2023 RATNAMANI PUJARI 2430010WL041653 RATNAMANI PUJARI 00415 SBIN0001320 1332 1332 Processed 03/05/2023 1174129927 RATNAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 TENTULIKHUNTI OR-30-010-015-004/8366
(TENTULIKHUNTI) 		2430010000NRG23310320231140234 01/04/2023 RUPANA JANI 2430010WL041653 RUPANA JANI 00415 SBIN0006681 1332 1332 Processed 03/05/2023 1174129947 MRS SANAMATI JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-015-008/22806
(TENTULIKHUNTI) 		2430010000NRG23310320231140237 01/04/2023 NARESH HIAL 2430010WL041653 NARESH HIAL 00415 SBIN0006681 1332 1332 Processed 03/05/2023 1174129925 Mr. NARESH HIAL UTKAL GRAMEEN BANK(607234)
4 TENTULIKHUNTI OR-30-010-015-008/8118
(TENTULIKHUNTI) 		2430010000NRG23310320231140248 01/04/2023 JAGESWAR BHANJA 2430010WL041653 JAGESWAR BHANJA 00415 SBIN0006681 1332 1332 Processed 03/05/2023 1174129936 SANTILATA BHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
5 TENTULIKHUNTI OR-30-010-015-002/22716
(TENTULIKHUNTI) 		2430010000NRG23310320231140226 01/04/2023 DAMBRU BHATRA 2430010WL041653 DAMBRU BHATRA 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1174129932 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-015-002/22716
(TENTULIKHUNTI) 		2430010000NRG23310320231140227 01/04/2023 PADMANI BHATRA 2430010WL041653 PADMANI BHATRA 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1174129931 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-015-002/7368
(TENTULIKHUNTI) 		2430010000NRG23310320231140228 01/04/2023 DAMBARU BISHAI 2430010WL041653 DAMBARU BISHAI 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1174129928 MR DAMBARU BISHAI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-015-002/7368
(TENTULIKHUNTI) 		2430010000NRG23310320231140229 01/04/2023 DEBAKI BISHAI 2430010WL041653 DEBAKI BISHAI 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1174129929 Mrs. DEBAKI BISHOI W/O DAMBARU BISHOI UTKAL GRAMEEN BANK(607234)
9 TENTULIKHUNTI OR-30-010-015-002/7378
(TENTULIKHUNTI) 		2430010000NRG23310320231140230 01/04/2023 JAGABANDHUI BHATRA 2430010WL041653 JAGABANDHUI BHATRA 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1174129930 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-015-002/7468
(TENTULIKHUNTI) 		2430010000NRG23310320231140232 01/04/2023 JUGAL BISHOI 2430010WL041653 JUGAL BISHOI 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1174129948 MR JUGAL BISHOI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-015-008/22655
(TENTULIKHUNTI) 		2430010000NRG23310320231140235 01/04/2023 SANJAYA SABOTO 2430010WL041653 SANJAYA SABOTO 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1174129934 MR SANJAY KUMAR SABAT STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-015-008/22806
(TENTULIKHUNTI) 		2430010000NRG23310320231140238 01/04/2023 MUNU HIAL 2430010WL041653 MUNU HIAL 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1174129926 Mrs. MUNU HIAL UTKAL GRAMEEN BANK(607234)
13 TENTULIKHUNTI OR-30-010-015-008/22977
(TENTULIKHUNTI) 		2430010000NRG23310320231140239 01/04/2023 SUMITRA JANI 2430010WL041653 SUMITRA JANI 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1174129935 SUMITRA GANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-015-008/23218
(TENTULIKHUNTI) 		2430010000NRG23310320231140240 01/04/2023 LAKINATH BEHERA 2430010WL041653 LAKINATH BEHERA 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1174129939 LOKINATHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-015-008/23219
(TENTULIKHUNTI) 		2430010000NRG23310320231140241 01/04/2023 TRINATH BEHERA 2430010WL041653 TRINATH BEHERA 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1174129933 Mr TRINATH BEHERA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-015-009/7002
(TENTULIKHUNTI) 		2430010000NRG23310320231140250 01/04/2023 DEBAKI PRADHANI 2430010WL041653 DEBAKI PRADHANI 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1174129938 MRS DEBAKI PRADHANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-015-009/7044
(TENTULIKHUNTI) 		2430010000NRG23310320231140252 01/04/2023 KUNI DALAI 2430010WL041653 KUNI DALAI 00415 SBIN0006910 1332 1332 Processed 03/05/2023 1174129937 MRS KUNI DALEI STATE BANK OF INDIA(508548)
SubTotal 17316 17316
18 TENTULIKHUNTI OR-30-010-015-002/7378
(TENTULIKHUNTI) 		2430010000NRG23310320231140231 01/04/2023 KRUTIKA BHATRA 2430010WL041653 KRUTIKA BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174129946 KURTTIKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-015-002/7468
(TENTULIKHUNTI) 		2430010000NRG23310320231140233 01/04/2023 KETAKI BISHOI 2430010WL041653 KETAKI BISHOI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174129944 Mrs. KETAKI BISHOI W/O JUGAL BISHOI UTKAL GRAMEEN BANK(607234)
20 TENTULIKHUNTI OR-30-010-015-008/7939
(TENTULIKHUNTI) 		2430010000NRG23310320231140243 01/04/2023 RAMAKANT SABAT 2430010WL041653 RAMAKANT SABAT 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174129943 MR RAMAKANTA SABAT STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-015-008/7978
(TENTULIKHUNTI) 		2430010000NRG23310320231140244 01/04/2023 SUNIL KUMAR BAGHA 2430010WL041653 SUNIL KUMAR BAGHA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174129945 Mr. SUNIL KUMAR BAGHA UTKAL GRAMEEN BANK(607234)
22 TENTULIKHUNTI OR-30-010-015-008/8006
(TENTULIKHUNTI) 		2430010000NRG23310320231140245 01/04/2023 LINGARAJ BHANJA 2430010WL041653 LINGARAJ BHANJA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174129940 Mr. LINGARAJ BHANJA UTKAL GRAMEEN BANK(607234)
23 TENTULIKHUNTI OR-30-010-015-008/8113
(TENTULIKHUNTI) 		2430010000NRG23310320231140246 01/04/2023 BANAMALI CHALLAN 2430010WL041653 BANAMALI CHALLAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174129941 Mr. BANAMALI CHALAN S/OKARTIK UTKAL GRAMEEN BANK(607234)
24 TENTULIKHUNTI OR-30-010-015-008/8113
(TENTULIKHUNTI) 		2430010000NRG23310320231140247 01/04/2023 BANAMALI CHALLAN 2430010WL041653 BANAMALI CHALLAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174129942 KHIRAD CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010015_010423APB_FTO_4348 State Bank of India SBIN0001320 NOWRANGPUR 1332
2 TENTULIKHUNTI OR2430010015_010423APB_FTO_4348 State Bank of India SBIN0006681 ANCHALGUMA 3996
3 TENTULIKHUNTI OR2430010015_010423APB_FTO_4348 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 17316
4 TENTULIKHUNTI OR2430010015_010423APB_FTO_4348 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 9324

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