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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_051223APB_FTO_851349
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-30-010-006-001/3180
(KAMTA) 		2430010000NRG24051220230861330 05/12/2023 SANU HARIJAN 2430010WL063120 SANU HARIJAN 00176 IDIB000N162 1422 1422 Processed 29/02/2024 1104142596 Mr. SANU HARIJAN INDIAN BANK(607105)
SubTotal 1422 1422
2 TENTULIKHUNTI OR-30-010-006-001/223096
(KAMTA) 		2430010000NRG24051220230861317 05/12/2023 KUNTESWARI PANI 2430010WL063120 KUNTESWARI PANI 00415 SBIN0006681 1422 1422 Processed 29/02/2024 1104142597 DEBANAND PANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-006-001/223096
(KAMTA) 		2430010000NRG24051220230861318 05/12/2023 KUNTESWARI PANI 2430010WL063120 KUNTESWARI PANI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1104142598 MRS KUNTI PANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-006-001/223129
(KAMTA) 		2430010000NRG24051220230861319 05/12/2023 RAILA BHATRA 2430010WL063120 RAILA BHATRA 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1104142607 MRS RAILA BHATRA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-006-001/223137
(KAMTA) 		2430010000NRG24051220230861322 05/12/2023 KUMAR BHATRA 2430010WL063120 KUMAR BHATRA 00415 SBIN0006681 1422 1422 Processed 29/02/2024 1104142608 KUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-006-001/223137
(KAMTA) 		2430010000NRG24051220230861323 05/12/2023 RAMILA BHATRA 2430010WL063120 RAMILA BHATRA 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1104142609 MRS RAMILA BHATRA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-006-001/22639
(KAMTA) 		2430010000NRG24051220230861324 05/12/2023 ANUP KUMAR BEPARI 2430010WL063120 ANUP KUMAR BEPARI 00415 SBIN0006681 1422 1422 Processed 29/02/2024 1104142594 ANUP BEPARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 TENTULIKHUNTI OR-30-010-006-001/3457
(KAMTA) 		2430010000NRG24051220230861336 05/12/2023 KANAKLATA BEPARI 2430010WL063120 KANAKLATA BEPARI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1104142616 MRS KANAKLATA BEPARI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-006-001/3457
(KAMTA) 		2430010000NRG24051220230861335 05/12/2023 RANJIT BEPARI 2430010WL063120 RANJIT BEPARI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1104142617 MR RANJIT BEPARI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-006-001/3623
(KAMTA) 		2430010000NRG24051220230861345 05/12/2023 ANTA TAKRI 2430010WL063120 ANTA TAKRI 00415 SBIN0006681 1422 1422 Processed 01/03/2024 1104142605 MR ANTA TAKRI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
11 TENTULIKHUNTI OR-30-010-006-001/223136
(KAMTA) 		2430010000NRG24051220230861320 05/12/2023 ILLINGADAN KACHIM 2430010WL063120 ILLINGADAN KACHIM 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1104142620 ILINGADAN KACHIM STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-006-001/223136
(KAMTA) 		2430010000NRG24051220230861321 05/12/2023 PHULABINI KACHIM 2430010WL063120 PHULABINI KACHIM 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1104142602 MRS PHULABINI KACHIM STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-006-001/22761
(KAMTA) 		2430010000NRG24051220230861326 05/12/2023 KANAK KACHIM 2430010WL063120 KANAK KACHIM 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1104142603 MRS KANAK KACHIM STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-006-001/22761
(KAMTA) 		2430010000NRG24051220230861325 05/12/2023 SEKHAR KACHIM 2430010WL063120 SEKHAR KACHIM 00415 SBIN0009346 1422 1422 Processed 29/02/2024 1104142599 SEKHAR KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-006-001/22828
(KAMTA) 		2430010000NRG24051220230861327 05/12/2023 PRAMILA RATHI 2430010WL063120 PRAMILA RATHI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1104142604 MRS PRAMILA RATHI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-006-001/22849
(KAMTA) 		2430010000NRG24051220230861328 05/12/2023 UJWALA BHATRA 2430010WL063120 UJWALA BHATRA 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1104142613 MR UJWALA BHATRA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-006-001/22873
(KAMTA) 		2430010000NRG24051220230861329 05/12/2023 KUMUDINI RATHI 2430010WL063120 KUMUDINI RATHI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1104142610 MRS KUMADINI RATHI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-006-001/3320
(KAMTA) 		2430010000NRG24051220230861332 05/12/2023 ALDINI RATHI 2430010WL063120 ALDINI RATHI 00415 SBIN0009346 1422 1422 Processed 29/02/2024 1104142611 ALADINI RATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-006-001/3320
(KAMTA) 		2430010000NRG24051220230861331 05/12/2023 PRATAP RATHI 2430010WL063120 PRATAP RATHI 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1104142621 MR PRATAP RATHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-006-001/3381
(KAMTA) 		2430010000NRG24051220230861333 05/12/2023 KISHORE HIAL 2430010WL063120 KISHORE HIAL 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1104142593 MR KISHOR HIAL STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-006-001/3381
(KAMTA) 		2430010000NRG24051220230861334 05/12/2023 RUBI HIAL 2430010WL063120 RUBI HIAL 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1104142606 MRS RUBI HIAL STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-006-001/3496
(KAMTA) 		2430010000NRG24051220230861337 05/12/2023 ELIZA BHATRA 2430010WL063120 ELIZA BHATRA 00415 SBIN0009346 1422 1422 Processed 29/02/2024 1104142619 JAGDISH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-006-001/3496
(KAMTA) 		2430010000NRG24051220230861338 05/12/2023 ELIZA BHATRA 2430010WL063120 ELIZA BHATRA 00415 SBIN0009346 1422 1422 Processed 29/02/2024 1104142618 ELIZA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-006-001/3512
(KAMTA) 		2430010000NRG24051220230861339 05/12/2023 KESHDA BAGH 2430010WL063120 KESHDA BAGH 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1104142615 MR BINOD BAGH STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-006-001/3512
(KAMTA) 		2430010000NRG24051220230861340 05/12/2023 KESHDA BAGH 2430010WL063120 KESHDA BAGH 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1104142614 MRS KESHDA BAGH STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-006-001/3550
(KAMTA) 		2430010000NRG24051220230861341 05/12/2023 Jagabandhu Takri 2430010WL063120 Jagabandhu Takri 00415 SBIN0009346 1422 1422 Processed 01/03/2024 1104142600 JAGABANDHU TIKRI UNION BANK OF INDIA(508500)
27 TENTULIKHUNTI OR-30-010-006-001/3550
(KAMTA) 		2430010000NRG24051220230861342 05/12/2023 radha 2430010WL063120 radha 00415 SBIN0009346 1422 1422 Processed 29/02/2024 1104142601 RADHA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-006-001/3599
(KAMTA) 		2430010000NRG24051220230861344 05/12/2023 GOMATI BEPARI 2430010WL063120 GOMATI BEPARI 00415 SBIN0009346 1422 1422 Processed 29/02/2024 1104142612 GOMATI BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25596 25596
29 TENTULIKHUNTI OR-30-010-006-001/3599
(KAMTA) 		2430010000NRG24051220230861343 05/12/2023 BINAY BEPARI 2430010WL063120 BINAY BEPARI 764001 1422 1422 Processed 01/03/2024 1104142595 MR BINAY BEPARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_051223APB_FTO_851349 88057 1422
2 TENTULIKHUNTI OR2430010_051223APB_FTO_851349 Indian Bank IDIB000N162 NABARANGPUR 1422
3 TENTULIKHUNTI OR2430010_051223APB_FTO_851349 State Bank of India SBIN0006681 ANCHALGUMA 12798
4 TENTULIKHUNTI OR2430010_051223APB_FTO_851349 State Bank of India SBIN0009346 KANTAGAON 25596

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