Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_050923APB_FTO_498474
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-30-010-013-003/19911
(PATRAPUT) 		2430010000NRG24040920230609943 05/09/2023 hemodhar bisoi 2430010WL023123 hemodhar bisoi 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079795 HEMADHAR BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-013-003/19924
(PATRAPUT) 		2430010000NRG24040920230609944 05/09/2023 BHASKAR JANI 2430010WL023123 BHASKAR JANI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273079814 MR BHASKAR JANI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-013-003/19939
(PATRAPUT) 		2430010000NRG24040920230609945 05/09/2023 bikari jani 2430010WL023123 bikari jani 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079800 BIKRAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-013-003/20013
(PATRAPUT) 		2430010000NRG24040920230609946 05/09/2023 dhanurjaya JANI 2430010WL023123 dhanurjaya JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079810 DHANURDAYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-013-003/20015
(PATRAPUT) 		2430010000NRG24040920230609947 05/09/2023 SANU JANI 2430010WL023123 SANU JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079809 SANU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-013-003/20018
(PATRAPUT) 		2430010000NRG24040920230609948 05/09/2023 LAKHI JANI 2430010WL023123 LAKHI JANI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273079808 MR LAKI JANI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-013-003/20026
(PATRAPUT) 		2430010000NRG24040920230609949 05/09/2023 DEVA BISSOYI 2430010WL023123 DEVA BISSOYI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273079797 MR DEVA BISSOYI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-013-003/20028
(PATRAPUT) 		2430010000NRG24040920230609950 05/09/2023 giridhar BISOI 2430010WL023123 giridhar BISOI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079802 GIRIDHAR BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-013-003/20033
(PATRAPUT) 		2430010000NRG24040920230609951 05/09/2023 ISWAR BISSOI 2430010WL023123 ISWAR BISSOI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079817 ISWAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-013-003/20035
(PATRAPUT) 		2430010000NRG24040920230609952 05/09/2023 LALITA JANI 2430010WL023123 LALITA JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079807 LALITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-013-003/20054
(PATRAPUT) 		2430010000NRG24040920230609953 05/09/2023 dhanurjaya jani 2430010WL023123 dhanurjaya jani 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079819 DHANURYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-013-003/20760
(PATRAPUT) 		2430010000NRG24040920230609954 05/09/2023 SAJMALI JANI 2430010WL023123 SAJMALI JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079796 SAJAMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-013-003/20761
(PATRAPUT) 		2430010000NRG24040920230609955 05/09/2023 SARATHI JANI 2430010WL023123 SARATHI JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079815 SARATHI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-013-003/20781
(PATRAPUT) 		2430010000NRG24040920230609956 05/09/2023 JAYARAM JANI 2430010WL023123 JAYARAM JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079806 JAYARAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-013-003/20819
(PATRAPUT) 		2430010000NRG24040920230609957 05/09/2023 ANANDA CHANDRA BISOYI 2430010WL023123 ANANDA CHANDRA BISOYI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273079813 MR ANANDA CHANDRA BISOYI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-013-003/20830
(PATRAPUT) 		2430010000NRG24040920230609958 05/09/2023 BALARAM 2430010WL023123 BALARAM 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079825 BALARAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-013-003/21062
(PATRAPUT) 		2430010000NRG24040920230609959 05/09/2023 BANDKU JANI 2430010WL023123 BANDKU JANI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273079804 MR BANDAKU JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-013-003/21577
(PATRAPUT) 		2430010000NRG24040920230609960 05/09/2023 ramesh bisoi 2430010WL023123 ramesh bisoi 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079805 RAMESH CHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-013-003/23003
(PATRAPUT) 		2430010000NRG24040920230609961 05/09/2023 rasmita takri 2430010WL023123 rasmita takri 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079816 RASMITA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-013-003/26710
(PATRAPUT) 		2430010000NRG24040920230609962 05/09/2023 RAMANI JANI 2430010WL023123 RAMANI JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079820 RAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-013-003/274043
(PATRAPUT) 		2430010000NRG24040920230609963 05/09/2023 KAMALA JANI 2430010WL023123 KAMALA JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079811 KAMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-013-003/274044
(PATRAPUT) 		2430010000NRG24040920230609964 05/09/2023 SUNAMAL JANI 2430010WL023123 SUNAMAL JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079818 SUNAMAL JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-013-003/274045
(PATRAPUT) 		2430010000NRG24040920230609965 05/09/2023 NILAMBAR BISSOYI 2430010WL023123 NILAMBAR BISSOYI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079798 NILAMBAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-013-003/274061
(PATRAPUT) 		2430010000NRG24040920230609966 05/09/2023 UMASANKAR BISHAYI 2430010WL023123 UMASANKAR BISHAYI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079803 UMA SANKAR BISHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-013-003/274062
(PATRAPUT) 		2430010000NRG24040920230609967 05/09/2023 UPENDRA JANI 2430010WL023123 UPENDRA JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079826 UPENDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-013-003/274064
(PATRAPUT) 		2430010000NRG24040920230609968 05/09/2023 MADAN JANI 2430010WL023123 MADAN JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079821 MADAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-013-003/274065
(PATRAPUT) 		2430010000NRG24040920230609970 05/09/2023 DEBAKI JANI 2430010WL023123 DEBAKI JANI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273079801 Mrs DEBAKI JANI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-013-003/274065
(PATRAPUT) 		2430010000NRG24040920230609969 05/09/2023 JUGESWAR JANI 2430010WL023123 JUGESWAR JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079827 JUGESWAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-013-003/274066
(PATRAPUT) 		2430010000NRG24040920230609971 05/09/2023 SUKAY JANI 2430010WL023123 SUKAY JANI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7273079822 MRS SUKAY JANI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-013-003/274069
(PATRAPUT) 		2430010000NRG24040920230609972 05/09/2023 MANGAE JANI 2430010WL023123 MANGAE JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079812 MANGAE JANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-013-003/274070
(PATRAPUT) 		2430010000NRG24040920230609973 05/09/2023 HARI JANI 2430010WL023123 HARI JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079823 HARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-013-003/274071
(PATRAPUT) 		2430010000NRG24040920230609974 05/09/2023 MOTI JANI 2430010WL023123 MOTI JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079794 MOTI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-013-003/274072
(PATRAPUT) 		2430010000NRG24040920230609975 05/09/2023 PHUNI JANI 2430010WL023123 PHUNI JANI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079824 PHUNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-013-003/274073
(PATRAPUT) 		2430010000NRG24040920230609976 05/09/2023 GANESWAR BISSOYI 2430010WL023123 GANESWAR BISSOYI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7273079799 GANESWAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48348 48348
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_050923APB_FTO_498474 State Bank of India SBIN0006681 ANCHALGUMA 48348

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