Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:31:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_101023APB_FTO_625368
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-30-010-006-001/3430
(KAMTA) 		2430010000NRG24101020230707146 10/10/2023 SUKSAN DHOBA 2430010WL044645 SUKSAN DHOBA 00089 CBIN0284330 711 711 Processed 09/11/2023 7263532471 Mr. SUKSON HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
2 TENTULIKHUNTI OR-30-010-006-001/3180
(KAMTA) 		2430010000NRG24101020230707138 10/10/2023 SANU HARIJAN 2430010WL044645 SANU HARIJAN 00176 IDIB000N162 711 711 Processed 09/11/2023 7263532463 Mr. SANU HARIJAN INDIAN BANK(607105)
SubTotal 711 711
3 TENTULIKHUNTI OR-30-010-006-001/223096
(KAMTA) 		2430010000NRG24101020230707122 10/10/2023 KUNTESWARI PANI 2430010WL044645 KUNTESWARI PANI 00415 SBIN0006681 711 711 Processed 09/11/2023 7263532446 DEBANAND PANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-006-001/223096
(KAMTA) 		2430010000NRG24101020230707123 10/10/2023 KUNTESWARI PANI 2430010WL044645 KUNTESWARI PANI 00415 SBIN0006681 711 711 Processed 10/11/2023 7263532447 MRS KUNTI PANI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-006-001/223137
(KAMTA) 		2430010000NRG24101020230707126 10/10/2023 KUMAR BHATRA 2430010WL044645 KUMAR BHATRA 00415 SBIN0006681 711 711 Processed 09/11/2023 7263532464 KUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-006-001/223137
(KAMTA) 		2430010000NRG24101020230707127 10/10/2023 RAMILA BHATRA 2430010WL044645 RAMILA BHATRA 00415 SBIN0006681 711 711 Processed 10/11/2023 7263532455 MRS RAMILA BHATRA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-006-001/22639
(KAMTA) 		2430010000NRG24101020230707130 10/10/2023 ANUP KUMAR BEPARI 2430010WL044645 ANUP KUMAR BEPARI 00415 SBIN0006681 711 711 Processed 09/11/2023 7263532444 ANUP BEPARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 TENTULIKHUNTI OR-30-010-006-001/22691
(KAMTA) 		2430010000NRG24101020230707132 10/10/2023 ajay 2430010WL044645 ajay 00415 SBIN0006681 711 711 Processed 09/11/2023 7263532477 AJAY BHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-006-001/22790
(KAMTA) 		2430010000NRG24101020230707133 10/10/2023 NIRANJANI HIAL 2430010WL044645 NIRANJANI HIAL 00415 SBIN0006681 711 711 Rejected 09/11/2023 7263532450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TENTULIKHUNTI OR-30-010-006-001/3180
(KAMTA) 		2430010000NRG24101020230707139 10/10/2023 mani harijan 2430010WL044645 mani harijan 00415 SBIN0006681 711 711 Processed 10/11/2023 7263532465 MRS MANI HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-006-001/3623
(KAMTA) 		2430010000NRG24101020230707153 10/10/2023 ANTA TAKRI 2430010WL044645 ANTA TAKRI 00415 SBIN0006681 711 711 Processed 10/11/2023 7263532468 MR ANTA TAKRI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-006-002/3806
(KAMTA) 		2430010000NRG24101020230707157 10/10/2023 JEMA CHALLAN 2430010WL044645 JEMA CHALLAN 00415 SBIN0006681 711 711 Processed 10/11/2023 7263532467 MRS JEMA CHALANA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
13 TENTULIKHUNTI OR-30-010-006-001/223074
(KAMTA) 		2430010000NRG24101020230707120 10/10/2023 KAMALCHAN GOUDA 2430010WL044645 KAMALCHAN GOUDA 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532460 MASTER KAMAL LOCHAN GOUDA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-006-001/223136
(KAMTA) 		2430010000NRG24101020230707124 10/10/2023 ILLINGADAN KACHIM 2430010WL044645 ILLINGADAN KACHIM 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532474 ILINGADAN KACHIM STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-006-001/223136
(KAMTA) 		2430010000NRG24101020230707125 10/10/2023 PHULABINI KACHIM 2430010WL044645 PHULABINI KACHIM 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532452 MRS PHULABINI KACHIM STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-006-001/22641
(KAMTA) 		2430010000NRG24101020230707131 10/10/2023 GORI BEPARI 2430010WL044645 GORI BEPARI 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532472 MRS GORI BEPARI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-006-001/22828
(KAMTA) 		2430010000NRG24101020230707134 10/10/2023 PRAMILA RATHI 2430010WL044645 PRAMILA RATHI 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532453 MRS PRAMILA RATHI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-006-001/22849
(KAMTA) 		2430010000NRG24101020230707135 10/10/2023 UJWALA BHATRA 2430010WL044645 UJWALA BHATRA 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532457 MR UJWALA BHATRA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-006-001/22873
(KAMTA) 		2430010000NRG24101020230707137 10/10/2023 KUMUDINI RATHI 2430010WL044645 KUMUDINI RATHI 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532456 MRS KUMADINI RATHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-006-001/22873
(KAMTA) 		2430010000NRG24101020230707136 10/10/2023 RANJIT RATHI 2430010WL044645 RANJIT RATHI 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532451 MR RANJIT RATHI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-006-001/3250
(KAMTA) 		2430010000NRG24101020230707140 10/10/2023 AJAY KUMAR BAGH 2430010WL044645 AJAY KUMAR BAGH 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532476 MR AJAY KUMAR BAGH STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-006-001/3250
(KAMTA) 		2430010000NRG24101020230707141 10/10/2023 RANJEETA BAGH 2430010WL044645 RANJEETA BAGH 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532454 MRS RANJEETA BAGH STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-006-001/3320
(KAMTA) 		2430010000NRG24101020230707143 10/10/2023 ALDINI RATHI 2430010WL044645 ALDINI RATHI 00415 SBIN0009346 711 711 Processed 09/11/2023 7263532459 ALADINI RATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-006-001/3320
(KAMTA) 		2430010000NRG24101020230707142 10/10/2023 PRATAP RATHI 2430010WL044645 PRATAP RATHI 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532475 MR PRATAP RATHI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-006-001/3381
(KAMTA) 		2430010000NRG24101020230707144 10/10/2023 KISHORE HIAL 2430010WL044645 KISHORE HIAL 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532479 MR KISHOR HIAL STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-006-001/3381
(KAMTA) 		2430010000NRG24101020230707145 10/10/2023 RUBI HIAL 2430010WL044645 RUBI HIAL 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532466 MRS RUBI HIAL STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-006-001/3496
(KAMTA) 		2430010000NRG24101020230707147 10/10/2023 ELIZA BHATRA 2430010WL044645 ELIZA BHATRA 00415 SBIN0009346 711 711 Processed 09/11/2023 7263532473 JAGDISH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-006-001/3496
(KAMTA) 		2430010000NRG24101020230707148 10/10/2023 ELIZA BHATRA 2430010WL044645 ELIZA BHATRA 00415 SBIN0009346 711 711 Processed 09/11/2023 7263532445 ELIZA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENTULIKHUNTI OR-30-010-006-001/3512
(KAMTA) 		2430010000NRG24101020230707149 10/10/2023 KESHDA BAGH 2430010WL044645 KESHDA BAGH 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532470 MR BINOD BAGH STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-006-001/3512
(KAMTA) 		2430010000NRG24101020230707150 10/10/2023 KESHDA BAGH 2430010WL044645 KESHDA BAGH 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532469 MRS KESHDA BAGH STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-006-001/3550
(KAMTA) 		2430010000NRG24101020230707151 10/10/2023 Jagabandhu Takri 2430010WL044645 Jagabandhu Takri 00415 SBIN0009346 711 711 Processed 09/11/2023 7263532448 JAGABANDHU TIKRI UNION BANK OF INDIA(508500)
32 TENTULIKHUNTI OR-30-010-006-001/3550
(KAMTA) 		2430010000NRG24101020230707152 10/10/2023 radha 2430010WL044645 radha 00415 SBIN0009346 711 711 Processed 09/11/2023 7263532449 RADHA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-006-001/3737-C
(KAMTA) 		2430010000NRG24101020230707155 10/10/2023 RAJESH NAG 2430010WL044645 RAJESH NAG 00415 SBIN0009346 711 711 Processed 10/11/2023 7263532458 MR RAJESH NAG STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-006-002/3759
(KAMTA) 		2430010000NRG24101020230707156 10/10/2023 SYAMAGHANA BISSOYI 2430010WL044645 SYAMAGHANA BISSOYI 00415 SBIN0009346 711 711 Processed 09/11/2023 7263532478 SHYAMGHAN BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
35 TENTULIKHUNTI OR-30-010-006-001/22321056
(KAMTA) 		2430010000NRG24101020230707128 10/10/2023 TUPENDRA RATHI 2430010WL044645 TUPENDRA RATHI 00468 UBIN0562513 711 711 Processed 09/11/2023 7263532461 TUPENDRA RATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-006-001/22321056
(KAMTA) 		2430010000NRG24101020230707129 10/10/2023 TUPENDRA RATHI 2430010WL044645 TUPENDRA RATHI 00468 UBIN0562513 711 711 Processed 10/11/2023 7263532462 SHRI REENA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_101023APB_FTO_625368 Central Bank Of India CBIN0284330 NABARANGAPUR 711
2 TENTULIKHUNTI OR2430010_101023APB_FTO_625368 Indian Bank IDIB000N162 NABARANGPUR 711
3 TENTULIKHUNTI OR2430010_101023APB_FTO_625368 State Bank of India SBIN0006681 ANCHALGUMA 7110
4 TENTULIKHUNTI OR2430010_101023APB_FTO_625368 State Bank of India SBIN0009346 KANTAGAON 15642
5 TENTULIKHUNTI OR2430010_101023APB_FTO_625368 Union Bank of India UBIN0562513 NABARANGPUR 1422

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