Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:51:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_231223APB_FTO_929598
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-30-010-010-002/25023
(LAMTAGUDA) 		2430010010NRG24231220230950122 23/12/2023 Bhabani nayak 2430010010WL068952 Bhabani nayak 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1545035595 MRS BHABANI NAYAK STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-002/25023
(LAMTAGUDA) 		2430010010NRG24231220230950123 23/12/2023 Bhabani nayak 2430010010WL068952 Bhabani nayak 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1545035596 MRS BHABANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-010-002/18333
(LAMTAGUDA) 		2430010010NRG24231220230950024 23/12/2023 GORIMANI SOURA 2430010010WL068952 GORIMANI SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035645 MRS GARIMANI SAURA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-002/18333
(LAMTAGUDA) 		2430010010NRG24231220230950025 23/12/2023 GORIMANI SOURA 2430010010WL068952 GORIMANI SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035646 MRS GARIMANI SAURA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-002/18351
(LAMTAGUDA) 		2430010010NRG24231220230950026 23/12/2023 MICHU MUDULI 2430010010WL068952 MICHU MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035600 MR MICHHU MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-002/18351
(LAMTAGUDA) 		2430010010NRG24231220230950027 23/12/2023 MICHU MUDULI 2430010010WL068952 MICHU MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035599 MR MICHHU MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-002/18353
(LAMTAGUDA) 		2430010010NRG24231220230950028 23/12/2023 SUSILA MUDULI 2430010010WL068952 SUSILA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035651 Mr. ISWAR MUDULI UTKAL GRAMEEN BANK(607234)
8 TENTULIKHUNTI OR-30-010-010-002/18353
(LAMTAGUDA) 		2430010010NRG24231220230950030 23/12/2023 SUSILA MUDULI 2430010010WL068952 SUSILA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035652 Mr. ISWAR MUDULI UTKAL GRAMEEN BANK(607234)
9 TENTULIKHUNTI OR-30-010-010-002/18356
(LAMTAGUDA) 		2430010010NRG24231220230950032 23/12/2023 DAMAI MUDULI 2430010010WL068952 DAMAI MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035653 MRS DAMAI MUDULI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-002/18356
(LAMTAGUDA) 		2430010010NRG24231220230950033 23/12/2023 DAMAI MUDULI 2430010010WL068952 DAMAI MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035654 MRS DAMAI MUDULI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-002/18366
(LAMTAGUDA) 		2430010010NRG24231220230950034 23/12/2023 DEBA SOURA 2430010010WL068952 DEBA SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035632 MR DEB SAURA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-002/18366
(LAMTAGUDA) 		2430010010NRG24231220230950035 23/12/2023 DEBA SOURA 2430010010WL068952 DEBA SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035631 MR DEB SAURA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-002/18376
(LAMTAGUDA) 		2430010010NRG24231220230950036 23/12/2023 Rabi jani 2430010010WL068952 Rabi jani 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035616 MR RABI JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-002/18376
(LAMTAGUDA) 		2430010010NRG24231220230950037 23/12/2023 Rabi jani 2430010010WL068952 Rabi jani 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035615 MR RABI JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-002/18384
(LAMTAGUDA) 		2430010010NRG24231220230950038 23/12/2023 PRAMILA SOURA 2430010010WL068952 PRAMILA SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035636 MRS PRAMILA SAURA STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-002/18384
(LAMTAGUDA) 		2430010010NRG24231220230950039 23/12/2023 PRAMILA SOURA 2430010010WL068952 PRAMILA SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035635 MRS PRAMILA SAURA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-002/18395
(LAMTAGUDA) 		2430010010NRG24231220230950040 23/12/2023 LAXMI MUDULI 2430010010WL068952 LAXMI MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035649 MRS LAKSHMI MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-002/18395
(LAMTAGUDA) 		2430010010NRG24231220230950041 23/12/2023 LAXMI MUDULI 2430010010WL068952 LAXMI MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035650 MRS LAKSHMI MUDULI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-002/18396
(LAMTAGUDA) 		2430010010NRG24231220230950042 23/12/2023 GITA MUDULI 2430010010WL068952 GITA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035630 Mrs. GITA MUDULI UTKAL GRAMEEN BANK(607234)
20 TENTULIKHUNTI OR-30-010-010-002/18396
(LAMTAGUDA) 		2430010010NRG24231220230950043 23/12/2023 GITA MUDULI 2430010010WL068952 GITA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035629 Mrs. GITA MUDULI UTKAL GRAMEEN BANK(607234)
21 TENTULIKHUNTI OR-30-010-010-002/18419
(LAMTAGUDA) 		2430010010NRG24231220230950044 23/12/2023 Dambaru paik 2430010010WL068952 Dambaru paik 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035662 DAMBARU PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-010-002/18419
(LAMTAGUDA) 		2430010010NRG24231220230950046 23/12/2023 Dambaru paik 2430010010WL068952 Dambaru paik 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035661 DAMBARU PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-010-002/18419
(LAMTAGUDA) 		2430010010NRG24231220230950047 23/12/2023 Khuda paik 2430010010WL068952 Khuda paik 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035648 Mrs. KHUDA PAIK UTKAL GRAMEEN BANK(607234)
24 TENTULIKHUNTI OR-30-010-010-002/18419
(LAMTAGUDA) 		2430010010NRG24231220230950045 23/12/2023 Khuda paik 2430010010WL068952 Khuda paik 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035647 Mrs. KHUDA PAIK UTKAL GRAMEEN BANK(607234)
25 TENTULIKHUNTI OR-30-010-010-002/18425
(LAMTAGUDA) 		2430010010NRG24231220230950048 23/12/2023 GHANA GAUD 2430010010WL068952 GHANA GAUD 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035604 MR GHAN GAUD STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-002/18425
(LAMTAGUDA) 		2430010010NRG24231220230950049 23/12/2023 GHANA GAUD 2430010010WL068952 GHANA GAUD 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035603 MR GHAN GAUD STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-002/18431
(LAMTAGUDA) 		2430010010NRG24231220230950052 23/12/2023 LAXMI GOUDA 2430010010WL068952 LAXMI GOUDA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035657 MRS LAKSHMI GAUD STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-002/18431
(LAMTAGUDA) 		2430010010NRG24231220230950053 23/12/2023 LAXMI GOUDA 2430010010WL068952 LAXMI GOUDA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035658 MRS LAKSHMI GAUD STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-010-002/18434
(LAMTAGUDA) 		2430010010NRG24231220230950054 23/12/2023 DHANAE SOURA 2430010010WL068952 DHANAE SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035618 MRS DHANAE SOURA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-010-002/18434
(LAMTAGUDA) 		2430010010NRG24231220230950055 23/12/2023 DHANAE SOURA 2430010010WL068952 DHANAE SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035617 MRS DHANAE SOURA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-010-002/18435
(LAMTAGUDA) 		2430010010NRG24231220230950056 23/12/2023 CHANCHALA GOUDA 2430010010WL068952 CHANCHALA GOUDA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035639 MRS CHANCHALA GOUD STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-010-002/18435
(LAMTAGUDA) 		2430010010NRG24231220230950057 23/12/2023 CHANCHALA GOUDA 2430010010WL068952 CHANCHALA GOUDA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035640 MRS CHANCHALA GOUD STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-010-002/18445
(LAMTAGUDA) 		2430010010NRG24231220230950058 23/12/2023 GANGA SOURA 2430010010WL068952 GANGA SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035624 MRS DHANAE SOURA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-010-002/18445
(LAMTAGUDA) 		2430010010NRG24231220230950059 23/12/2023 GANGA SOURA 2430010010WL068952 GANGA SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035623 MRS DHANAE SOURA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-010-002/18472
(LAMTAGUDA) 		2430010010NRG24231220230950061 23/12/2023 DAMAI PARAJA 2430010010WL068952 DAMAI PARAJA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035655 MRS DAMAI PARAJA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-010-002/18472
(LAMTAGUDA) 		2430010010NRG24231220230950063 23/12/2023 DAMAI PARAJA 2430010010WL068952 DAMAI PARAJA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035656 MRS DAMAI PARAJA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-010-002/18477
(LAMTAGUDA) 		2430010010NRG24231220230950064 23/12/2023 Mani PAIK 2430010010WL068952 Mani PAIK 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035663 MR MANI PAIKA STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-010-002/18477
(LAMTAGUDA) 		2430010010NRG24231220230950066 23/12/2023 Mani PAIK 2430010010WL068952 Mani PAIK 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035664 MR MANI PAIKA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-010-002/18481
(LAMTAGUDA) 		2430010010NRG24231220230950068 23/12/2023 TULA SOURA 2430010010WL068952 TULA SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035612 TULA SOURA STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-010-002/18481
(LAMTAGUDA) 		2430010010NRG24231220230950069 23/12/2023 TULA SOURA 2430010010WL068952 TULA SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035611 TULA SOURA STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-010-002/18482
(LAMTAGUDA) 		2430010010NRG24231220230950070 23/12/2023 Misra GOUDA 2430010010WL068952 Misra GOUDA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035598 MR MISHRA GAUD STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-010-002/18482
(LAMTAGUDA) 		2430010010NRG24231220230950071 23/12/2023 Misra GOUDA 2430010010WL068952 Misra GOUDA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035597 MR MISHRA GAUD STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-010-002/18485
(LAMTAGUDA) 		2430010010NRG24231220230950072 23/12/2023 UTTAM SOURA 2430010010WL068952 UTTAM SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035628 MR UTAMA SOURA STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-010-002/18485
(LAMTAGUDA) 		2430010010NRG24231220230950073 23/12/2023 UTTAM SOURA 2430010010WL068952 UTTAM SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035627 MR UTAMA SOURA STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-010-002/18487
(LAMTAGUDA) 		2430010010NRG24231220230950075 23/12/2023 BHAGABAN MUDULI 2430010010WL068952 BHAGABAN MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035610 MR MOTI MUDULI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-010-002/18487
(LAMTAGUDA) 		2430010010NRG24231220230950077 23/12/2023 BHAGABAN MUDULI 2430010010WL068952 BHAGABAN MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035609 MR MOTI MUDULI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-010-002/18489
(LAMTAGUDA) 		2430010010NRG24231220230950078 23/12/2023 Chakrapani Nayak 2430010010WL068952 Chakrapani Nayak 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035614 MR CHAKRAPANI NAYAK STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-010-002/18489
(LAMTAGUDA) 		2430010010NRG24231220230950079 23/12/2023 Chakrapani Nayak 2430010010WL068952 Chakrapani Nayak 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035613 MR CHAKRAPANI NAYAK STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-010-002/18497
(LAMTAGUDA) 		2430010010NRG24231220230950080 23/12/2023 HAIMA MUDULI 2430010010WL068952 HAIMA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035643 MRS AIM MUDULI STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-010-002/18497
(LAMTAGUDA) 		2430010010NRG24231220230950081 23/12/2023 HAIMA MUDULI 2430010010WL068952 HAIMA MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035644 MRS AIM MUDULI STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-010-002/18498
(LAMTAGUDA) 		2430010010NRG24231220230950082 23/12/2023 Chintamani paraja 2430010010WL068952 Chintamani paraja 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035589 MRS CHINTAMANI PARAJA STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-010-002/18498
(LAMTAGUDA) 		2430010010NRG24231220230950083 23/12/2023 Chintamani paraja 2430010010WL068952 Chintamani paraja 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035590 MRS CHINTAMANI PARAJA STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-010-002/21720
(LAMTAGUDA) 		2430010010NRG24231220230950084 23/12/2023 TINU MUDULI 2430010010WL068952 TINU MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035606 MR TINU MUDULI STATE BANK OF INDIA(508548)
54 TENTULIKHUNTI OR-30-010-010-002/21720
(LAMTAGUDA) 		2430010010NRG24231220230950085 23/12/2023 TINU MUDULI 2430010010WL068952 TINU MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035605 MR TINU MUDULI STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-010-002/21728
(LAMTAGUDA) 		2430010010NRG24231220230950086 23/12/2023 NARENDRA SOURA 2430010010WL068952 NARENDRA SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035638 MR NARENDRA SOURA STATE BANK OF INDIA(508548)
56 TENTULIKHUNTI OR-30-010-010-002/21728
(LAMTAGUDA) 		2430010010NRG24231220230950087 23/12/2023 NARENDRA SOURA 2430010010WL068952 NARENDRA SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035637 MR NARENDRA SOURA STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-010-002/21729
(LAMTAGUDA) 		2430010010NRG24231220230950089 23/12/2023 SABI SOURA 2430010010WL068952 SABI SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035626 MRS SABI SOURA STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-010-002/21729
(LAMTAGUDA) 		2430010010NRG24231220230950091 23/12/2023 SABI SOURA 2430010010WL068952 SABI SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035625 MRS SABI SOURA STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-010-002/21730
(LAMTAGUDA) 		2430010010NRG24231220230950093 23/12/2023 DAIMATI SOURA 2430010010WL068952 DAIMATI SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035641 MRS DAIMATI SOURA STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-010-002/21730
(LAMTAGUDA) 		2430010010NRG24231220230950095 23/12/2023 DAIMATI SOURA 2430010010WL068952 DAIMATI SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035642 MRS DAIMATI SOURA STATE BANK OF INDIA(508548)
61 TENTULIKHUNTI OR-30-010-010-002/21739
(LAMTAGUDA) 		2430010010NRG24231220230950096 23/12/2023 SANJUKTA BISOI 2430010010WL068952 SANJUKTA BISOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035608 MRS SANJUKTA BISOI STATE BANK OF INDIA(508548)
62 TENTULIKHUNTI OR-30-010-010-002/21739
(LAMTAGUDA) 		2430010010NRG24231220230950097 23/12/2023 SANJUKTA BISOI 2430010010WL068952 SANJUKTA BISOI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035607 MRS SANJUKTA BISOI STATE BANK OF INDIA(508548)
63 TENTULIKHUNTI OR-30-010-010-002/21749
(LAMTAGUDA) 		2430010010NRG24231220230950098 23/12/2023 SADAN SOURA 2430010010WL068952 SADAN SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035634 MR MADHUSUDAN SAURA STATE BANK OF INDIA(508548)
64 TENTULIKHUNTI OR-30-010-010-002/21749
(LAMTAGUDA) 		2430010010NRG24231220230950100 23/12/2023 SADAN SOURA 2430010010WL068952 SADAN SOURA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035633 MR MADHUSUDAN SAURA STATE BANK OF INDIA(508548)
65 TENTULIKHUNTI OR-30-010-010-002/21984
(LAMTAGUDA) 		2430010010NRG24231220230950104 23/12/2023 PHULMATI MUDULI 2430010010WL068952 PHULMATI MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035665 Mrs. PHULAMATI MUDULI UTKAL GRAMEEN BANK(607234)
66 TENTULIKHUNTI OR-30-010-010-002/21984
(LAMTAGUDA) 		2430010010NRG24231220230950105 23/12/2023 PHULMATI MUDULI 2430010010WL068952 PHULMATI MUDULI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035588 Mrs. PHULAMATI MUDULI UTKAL GRAMEEN BANK(607234)
67 TENTULIKHUNTI OR-30-010-010-002/22091
(LAMTAGUDA) 		2430010010NRG24231220230950113 23/12/2023 Damai soura 2430010010WL068952 Damai soura 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035620 MRS DOMAI SOURA STATE BANK OF INDIA(508548)
68 TENTULIKHUNTI OR-30-010-010-002/22091
(LAMTAGUDA) 		2430010010NRG24231220230950115 23/12/2023 Damai soura 2430010010WL068952 Damai soura 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035619 MRS DOMAI SOURA STATE BANK OF INDIA(508548)
69 TENTULIKHUNTI OR-30-010-010-002/2212922610
(LAMTAGUDA) 		2430010010NRG24231220230950117 23/12/2023 Chandra soura 2430010010WL068952 Chandra soura 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035621 CHANDRA SOURA STATE BANK OF INDIA(508548)
70 TENTULIKHUNTI OR-30-010-010-002/2212922610
(LAMTAGUDA) 		2430010010NRG24231220230950119 23/12/2023 Chandra soura 2430010010WL068952 Chandra soura 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035622 CHANDRA SOURA STATE BANK OF INDIA(508548)
71 TENTULIKHUNTI OR-30-010-010-002/2212922610
(LAMTAGUDA) 		2430010010NRG24231220230950118 23/12/2023 Maheswar soura 2430010010WL068952 Maheswar soura 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035660 MR MAHESWAR SOURA STATE BANK OF INDIA(508548)
72 TENTULIKHUNTI OR-30-010-010-002/2212922610
(LAMTAGUDA) 		2430010010NRG24231220230950116 23/12/2023 Maheswar soura 2430010010WL068952 Maheswar soura 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035659 MR MAHESWAR SOURA STATE BANK OF INDIA(508548)
73 TENTULIKHUNTI OR-30-010-010-002/25022
(LAMTAGUDA) 		2430010010NRG24231220230950120 23/12/2023 Swapna Choudhury 2430010010WL068952 Swapna Choudhury 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035591 Miss. SWAPNA CHOUDHURY UTKAL GRAMEEN BANK(607234)
74 TENTULIKHUNTI OR-30-010-010-002/25022
(LAMTAGUDA) 		2430010010NRG24231220230950121 23/12/2023 Swapna Choudhury 2430010010WL068952 Swapna Choudhury 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1545035592 Miss. SWAPNA CHOUDHURY UTKAL GRAMEEN BANK(607234)
SubTotal 119448 119448
75 TENTULIKHUNTI OR-30-010-010-002/22032
(LAMTAGUDA) 		2430010010NRG24231220230950106 23/12/2023 Jaya saura 2430010010WL068952 Jaya saura 00415 SBIN0009346 1659 1659 Processed 09/03/2024 1545035602 MR JAY SAURA STATE BANK OF INDIA(508548)
76 TENTULIKHUNTI OR-30-010-010-002/22032
(LAMTAGUDA) 		2430010010NRG24231220230950108 23/12/2023 Jaya saura 2430010010WL068952 Jaya saura 00415 SBIN0009346 1659 1659 Processed 09/03/2024 1545035601 MR JAY SAURA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
77 TENTULIKHUNTI OR-30-010-010-002/18477
(LAMTAGUDA) 		2430010010NRG24231220230950067 23/12/2023 Budu PAIK 2430010010WL068952 Budu PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545035593 Mr. BUDU PAIKA UTKAL GRAMEEN BANK(607234)
78 TENTULIKHUNTI OR-30-010-010-002/18477
(LAMTAGUDA) 		2430010010NRG24231220230950065 23/12/2023 Budu PAIK 2430010010WL068952 Budu PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545035594 Mr. BUDU PAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_231223APB_FTO_929598 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 TENTULIKHUNTI OR2430010010_231223APB_FTO_929598 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 119448
3 TENTULIKHUNTI OR2430010010_231223APB_FTO_929598 State Bank of India SBIN0009346 KANTAGAON 3318
4 TENTULIKHUNTI OR2430010010_231223APB_FTO_929598 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318

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