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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_120723APB_FTO_332972
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-30-010-015-002/7425
(TENTULIKHUNTI) 		2430010000NRG24120720230447394 12/07/2023 DIBAKAR KUMBHAR 2430010WL011092 DIBAKAR KUMBHAR 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968498496 MR DIBAKAR KUMBHAR STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-015-008/7761
(TENTULIKHUNTI) 		2430010000NRG24120720230447412 12/07/2023 ASAMATI HARIJAN 2430010WL011092 ASAMATI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968498472 MR DUMAR HARIJAN STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-015-009/22899
(TENTULIKHUNTI) 		2430010000NRG24120720230447427 12/07/2023 DEUDU SANTA 2430010WL011092 DEUDU SANTA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968498494 SHRI DEUDU SANTA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-015-009/6997
(TENTULIKHUNTI) 		2430010000NRG24120720230447428 12/07/2023 DASA HARIJAN 2430010WL011092 DASA HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4968498499 MR DASA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 TENTULIKHUNTI OR-30-010-015-003/7672
(TENTULIKHUNTI) 		2430010000NRG24120720230447397 12/07/2023 RAIMATI JANI 2430010WL011092 RAIMATI JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968498474 Mr. MURALI JANI S/O DAMU JANI MADHU UTKAL GRAMEEN BANK(607234)
6 TENTULIKHUNTI OR-30-010-015-003/7672
(TENTULIKHUNTI) 		2430010000NRG24120720230447398 12/07/2023 RAIMATI JANI 2430010WL011092 RAIMATI JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968498475 MRS RAIMATI JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-015-003/7678
(TENTULIKHUNTI) 		2430010000NRG24120720230447399 12/07/2023 SASTU JANI 2430010WL011092 SASTU JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968498498 MR SASTU JANI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-015-003/7680
(TENTULIKHUNTI) 		2430010000NRG24120720230447400 12/07/2023 DHANSAE JANI 2430010WL011092 DHANSAE JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968498477 MR DAHNSAI JANI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-015-003/7680
(TENTULIKHUNTI) 		2430010000NRG24120720230447401 12/07/2023 TARA JANI 2430010WL011092 TARA JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968498476 MRS TARA JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-015-003/7691
(TENTULIKHUNTI) 		2430010000NRG24120720230447402 12/07/2023 PANDU JANI 2430010WL011092 PANDU JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968498497 MR PANDU JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-015-008/7761
(TENTULIKHUNTI) 		2430010000NRG24120720230447413 12/07/2023 ASAMATI HARIJAN 2430010WL011092 ASAMATI HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968498473 MRS ASAMATI HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-015-008/7814
(TENTULIKHUNTI) 		2430010000NRG24120720230447416 12/07/2023 ANJULI SUNA 2430010WL011092 ANJULI SUNA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968498495 MRS ANJULI SUNA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
13 TENTULIKHUNTI OR-30-010-015-002/22704
(TENTULIKHUNTI) 		2430010000NRG24120720230447389 12/07/2023 BAIDU BHATRA 2430010WL011092 BAIDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498480 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
14 TENTULIKHUNTI OR-30-010-015-002/7343
(TENTULIKHUNTI) 		2430010000NRG24120720230447390 12/07/2023 INDRA KUMARI 2430010WL011092 INDRA KUMARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498493 INDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-015-002/7407
(TENTULIKHUNTI) 		2430010000NRG24120720230447391 12/07/2023 DAMU MUDULI 2430010WL011092 DAMU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498500 Mr. DAMU MUDULI S/O DUKHU UTKAL GRAMEEN BANK(607234)
16 TENTULIKHUNTI OR-30-010-015-002/7407
(TENTULIKHUNTI) 		2430010000NRG24120720230447392 12/07/2023 DAMU MUDULI 2430010WL011092 DAMU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498482 LALMANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-015-002/7425
(TENTULIKHUNTI) 		2430010000NRG24120720230447393 12/07/2023 ASHAMATI KUMBAR 2430010WL011092 ASHAMATI KUMBAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498478 Mrs. ASHAMATI KUMBAR UTKAL GRAMEEN BANK(607234)
18 TENTULIKHUNTI OR-30-010-015-002/7430
(TENTULIKHUNTI) 		2430010000NRG24120720230447395 12/07/2023 KAMALACHANA BISOI 2430010WL011092 KAMALACHANA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498470 KAMALALOCHAN BISAYI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-015-002/7446
(TENTULIKHUNTI) 		2430010000NRG24120720230447396 12/07/2023 SONYA MUDULI 2430010WL011092 SONYA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498471 Mr. SONYA MUDULI S/O JAIRAM UTKAL GRAMEEN BANK(607234)
20 TENTULIKHUNTI OR-30-010-015-003/7693
(TENTULIKHUNTI) 		2430010000NRG24120720230447404 12/07/2023 RAITA JANI 2430010WL011092 RAITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498486 Mr. RAITA JANI UTKAL GRAMEEN BANK(607234)
21 TENTULIKHUNTI OR-30-010-015-008/22656
(TENTULIKHUNTI) 		2430010000NRG24120720230447405 12/07/2023 UDAYA BHUSAN KARKARA 2430010WL011092 UDAYA BHUSAN KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498481 MR UDAY KARKARA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-015-008/22667
(TENTULIKHUNTI) 		2430010000NRG24120720230447407 12/07/2023 RAJAMA BENYA 2430010WL011092 RAJAMA BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498488 RAJAMA BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-015-008/22800
(TENTULIKHUNTI) 		2430010000NRG24120720230447409 12/07/2023 SADAN SUNA 2430010WL011092 SADAN SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498485 Mr. SADAN SUNA S/O SANIA SUNA UTKAL GRAMEEN BANK(607234)
24 TENTULIKHUNTI OR-30-010-015-008/25394
(TENTULIKHUNTI) 		2430010000NRG24120720230447410 12/07/2023 SURAJ KUMAR BEHERA 2430010WL011092 SURAJ KUMAR BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498487 Mr. SURAJ KUMAR BEHERA UTKAL GRAMEEN BANK(607234)
25 TENTULIKHUNTI OR-30-010-015-008/7714
(TENTULIKHUNTI) 		2430010000NRG24120720230447411 12/07/2023 DIPTIMANI BAGH 2430010WL011092 DIPTIMANI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498479 DIPTIMANI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-015-008/7777
(TENTULIKHUNTI) 		2430010000NRG24120720230447414 12/07/2023 ANITA KARKARA 2430010WL011092 ANITA KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498491 MRS ANITA KARKARA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-015-008/7818
(TENTULIKHUNTI) 		2430010000NRG24120720230447417 12/07/2023 NABINA SUNA 2430010WL011092 NABINA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498490 NABIN SUNA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-015-008/7818
(TENTULIKHUNTI) 		2430010000NRG24120720230447418 12/07/2023 NABINA SUNA 2430010WL011092 NABINA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498489 MRS LALITA SUNA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-015-008/7874
(TENTULIKHUNTI) 		2430010000NRG24120720230447422 12/07/2023 JIHUDA GORODA 2430010WL011092 JIHUDA GORODA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498501 MRS MANJULA GARADA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-015-008/8034
(TENTULIKHUNTI) 		2430010000NRG24120720230447423 12/07/2023 NABAKISHORE DAS 2430010WL011092 NABAKISHORE DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498483 Mr. NABAKISHOR DAS S/O PRASANT KUMAR DA UTKAL GRAMEEN BANK(607234)
31 TENTULIKHUNTI OR-30-010-015-008/8034
(TENTULIKHUNTI) 		2430010000NRG24120720230447424 12/07/2023 NABAKISHORE DAS 2430010WL011092 NABAKISHORE DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498484 RASHMITA DAS UNION BANK OF INDIA(508500)
32 TENTULIKHUNTI OR-30-010-015-008/8039
(TENTULIKHUNTI) 		2430010000NRG24120720230447426 12/07/2023 PUSPITA KARKARA 2430010WL011092 PUSPITA KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968498492 PUSPITA KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33180 33180
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_120723APB_FTO_332972 State Bank of India SBIN0006681 ANCHALGUMA 6636
2 TENTULIKHUNTI OR2430010_120723APB_FTO_332972 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 13272
3 TENTULIKHUNTI OR2430010_120723APB_FTO_332972 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI 1659
4 TENTULIKHUNTI OR2430010_120723APB_FTO_332972 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 31521

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