Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:12:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_260423APB_FTO_53283
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-30-010-007-001/1039
(KANTAGAM) 		2430010000NRG24260420230047481 26/04/2023 RAISING JANI 2430010WL001104 RAISING JANI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280498 RAISINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-007-001/1144
(KANTAGAM) 		2430010000NRG24260420230047484 26/04/2023 DURYADHAN DISARI 2430010WL001104 DURYADHAN DISARI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280501 MR DURJYADHAN DISARY STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1144
(KANTAGAM) 		2430010000NRG24260420230047482 26/04/2023 MADHABA DISARI 2430010WL001104 MADHABA DISARI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280499 MADHABA DISARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1144
(KANTAGAM) 		2430010000NRG24260420230047483 26/04/2023 MALLI DISARI 2430010WL001104 MALLI DISARI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280509 MRS MALLI DISARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1149
(KANTAGAM) 		2430010000NRG24260420230047485 26/04/2023 ASHARAM GOUDA 2430010WL001104 ASHARAM GOUDA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280495 MR ASHARAM GOUDA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/1149
(KANTAGAM) 		2430010000NRG24260420230047486 26/04/2023 LAXMI GOUDA 2430010WL001104 LAXMI GOUDA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280494 MRS LAXMI GOUDA LTI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/1175
(KANTAGAM) 		2430010000NRG24260420230047487 26/04/2023 DIBAKAR NAIK 2430010WL001104 DIBAKAR NAIK 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280522 DIBAKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-007-001/1175
(KANTAGAM) 		2430010000NRG24260420230047488 26/04/2023 LALITA NAYAK 2430010WL001104 LALITA NAYAK 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280477 MRS LALITA NAYAK LTI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/1225
(KANTAGAM) 		2430010000NRG24260420230047489 26/04/2023 KHAGAPATI DISARI 2430010WL001104 KHAGAPATI DISARI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280493 MR KHAGAPATI DISARI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/21917
(KANTAGAM) 		2430010000NRG24260420230047491 26/04/2023 NIRANJAN BISSOYI 2430010WL001104 NIRANJAN BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280473 MR NIRANJAN BISSOYI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/21917
(KANTAGAM) 		2430010000NRG24260420230047490 26/04/2023 PRUTHWIRAJ BISHOYI 2430010WL001104 PRUTHWIRAJ BISHOYI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280521 MRS BHUBANESWARI BISSOYI FE STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/21928
(KANTAGAM) 		2430010000NRG24260420230047493 26/04/2023 LABA NAYAK 2430010WL001104 LABA NAYAK 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280470 LABA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/21928
(KANTAGAM) 		2430010000NRG24260420230047492 26/04/2023 MANJU NAYAK 2430010WL001104 MANJU NAYAK 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280485 MRS MANJU NAYAK STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/21931
(KANTAGAM) 		2430010000NRG24260420230047495 26/04/2023 DALIMBA PUJARI 2430010WL001104 DALIMBA PUJARI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280530 MRS DALIMBA PUJARI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/21931
(KANTAGAM) 		2430010000NRG24260420230047494 26/04/2023 KESHABA PUJARI 2430010WL001104 KESHABA PUJARI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280478 MR KESHAB PUJARI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/21999
(KANTAGAM) 		2430010000NRG24260420230047496 26/04/2023 JHILI SOURA 2430010WL001104 JHILI SOURA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280510 MRS JHILI SAURA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/22000
(KANTAGAM) 		2430010000NRG24260420230047498 26/04/2023 AMAR SING SOURA 2430010WL001104 AMAR SING SOURA 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280528 AMAR SINGH SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-001/22000
(KANTAGAM) 		2430010000NRG24260420230047497 26/04/2023 PHULAMATI SOURA 2430010WL001104 PHULAMATI SOURA 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280471 PHULAMATI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-001/22221
(KANTAGAM) 		2430010000NRG24260420230047499 26/04/2023 LAXMIKANTA BISSOYI 2430010WL001104 LAXMIKANTA BISSOYI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280525 LAXMIKANTA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-001/22221
(KANTAGAM) 		2430010000NRG24260420230047500 26/04/2023 MANJULATA BISSOYI 2430010WL001104 MANJULATA BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280487 MRS ANJULATA BISHOYI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-001/22222
(KANTAGAM) 		2430010000NRG24260420230047501 26/04/2023 GOKULA CHANDRA BANUA 2430010WL001104 GOKULA CHANDRA BANUA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280466 MR GOKULA CHANDRA BANUA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/22223
(KANTAGAM) 		2430010000NRG24260420230047503 26/04/2023 MITHULA MAJHI 2430010WL001104 MITHULA MAJHI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280465 MISS MICHAYA MAJHI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-001/22223
(KANTAGAM) 		2430010000NRG24260420230047502 26/04/2023 MOHAN CHANDRA MAJHI 2430010WL001104 MOHAN CHANDRA MAJHI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280527 MR MOHAN CHANDRA MAJHI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/22251
(KANTAGAM) 		2430010000NRG24260420230047505 26/04/2023 BANITA DISARI 2430010WL001104 BANITA DISARI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280472 MRS BANITA DISARI FO STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-007-001/22251
(KANTAGAM) 		2430010000NRG24260420230047504 26/04/2023 ROHIT KUMAR DISARI 2430010WL001104 ROHIT KUMAR DISARI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280512 MR ROHIT DISHARI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-001/22365
(KANTAGAM) 		2430010000NRG24260420230047507 26/04/2023 PADALAM GOUDA 2430010WL001104 PADALAM GOUDA 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280506 PADALAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENTULIKHUNTI OR-30-010-007-001/22365
(KANTAGAM) 		2430010000NRG24260420230047506 26/04/2023 UTTAM GOUDA 2430010WL001104 UTTAM GOUDA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280505 MRS UTTAM GOUD LTI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-001/22418
(KANTAGAM) 		2430010000NRG24260420230047508 26/04/2023 OMPRAKASH NAYAK 2430010WL001104 OMPRAKASH NAYAK 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280474 MR OM PRAKASH NAYAK FE STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-007-001/22420
(KANTAGAM) 		2430010000NRG24260420230047509 26/04/2023 BHABANI HARIJAN 2430010WL001104 BHABANI HARIJAN 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280483 KAPIRAJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-007-001/22421
(KANTAGAM) 		2430010000NRG24260420230047510 26/04/2023 HALADHAR GOUDA 2430010WL001104 HALADHAR GOUDA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280513 MR HALADHAR GOUDA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-007-001/22421
(KANTAGAM) 		2430010000NRG24260420230047511 26/04/2023 RUKMANI GOUDA 2430010WL001104 RUKMANI GOUDA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280514 Mrs. RUKMANI GOUD CENTRAL BANK OF INDIA(607115)
32 TENTULIKHUNTI OR-30-010-007-001/24327
(KANTAGAM) 		2430010000NRG24260420230047512 26/04/2023 SANKARSANA BISSOYI 2430010WL001104 SANKARSANA BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280529 MR SANKARSANA BISSOYI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-001/24356
(KANTAGAM) 		2430010000NRG24260420230047513 26/04/2023 SANDIP KUMAR BISSOYI 2430010WL001104 SANDIP KUMAR BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280468 MR BISWA SANDIP KUMAR BISSOYI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-007-001/24368
(KANTAGAM) 		2430010000NRG24260420230047514 26/04/2023 SHYAMA GHAN BISSOYI 2430010WL001104 SHYAMA GHAN BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280526 MR SHYMA GHANA BISSOI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-007-001/24413
(KANTAGAM) 		2430010000NRG24260420230047515 26/04/2023 HARIPRIYA BISSOYI 2430010WL001104 HARIPRIYA BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280507 MRS HARIPRIYA BISSOYI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-001/24414
(KANTAGAM) 		2430010000NRG24260420230047517 26/04/2023 RUKMANI KUMBHAR 2430010WL001104 RUKMANI KUMBHAR 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280486 MRS RUKMANI KUMBHAR STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-007-001/24414
(KANTAGAM) 		2430010000NRG24260420230047516 26/04/2023 TIRTHABASI KUMBHAR 2430010WL001104 TIRTHABASI KUMBHAR 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280467 TIRTHABASI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENTULIKHUNTI OR-30-010-007-001/24435
(KANTAGAM) 		2430010000NRG24260420230047518 26/04/2023 BASANTI GONDA 2430010WL001104 BASANTI GONDA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280508 MRS BASANTI GANDA STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-007-001/24436
(KANTAGAM) 		2430010000NRG24260420230047519 26/04/2023 SASHMITA HARIJAN 2430010WL001104 SASHMITA HARIJAN 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280511 SASMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENTULIKHUNTI OR-30-010-007-001/455
(KANTAGAM) 		2430010000NRG24260420230047520 26/04/2023 PADMANA BISSOI 2430010WL001104 PADMANA BISSOI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280515 PADMAN BISSOI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-007-001/503
(KANTAGAM) 		2430010000NRG24260420230047521 26/04/2023 BHUBUN KUMAR BISOI 2430010WL001104 BHUBUN KUMAR BISOI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280502 BHUBAN KUMAR BISSOYI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-007-001/507
(KANTAGAM) 		2430010000NRG24260420230047523 26/04/2023 GOMATI 2430010WL001104 GOMATI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280504 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-007-001/507
(KANTAGAM) 		2430010000NRG24260420230047522 26/04/2023 HIRAN 2430010WL001104 HIRAN 00415 SBIN0009346 3318 3318 Rejected 10/05/2023 1402280482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TENTULIKHUNTI OR-30-010-007-001/522
(KANTAGAM) 		2430010000NRG24260420230047525 26/04/2023 ABHIMANYU BANUA 2430010WL001104 ABHIMANYU BANUA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280497 ABHIMANYU BANUA STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-007-001/522
(KANTAGAM) 		2430010000NRG24260420230047524 26/04/2023 GUMMA BANUA 2430010WL001104 GUMMA BANUA 00415 SBIN0009346 3318 3318 Rejected 10/05/2023 1402280488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TENTULIKHUNTI OR-30-010-007-001/524
(KANTAGAM) 		2430010000NRG24260420230047527 26/04/2023 BASANTA KUMARI BISSOYI 2430010WL001104 BASANTA KUMARI BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280490 MR BASANT BISSOYI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-007-001/524
(KANTAGAM) 		2430010000NRG24260420230047526 26/04/2023 JOGESWAR BISSOYI 2430010WL001104 JOGESWAR BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280520 JOGESWAR BISSOI STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-007-001/527
(KANTAGAM) 		2430010000NRG24260420230047529 26/04/2023 GHOSAMANI GONDA 2430010WL001104 GHOSAMANI GONDA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280479 MRS GHASAMANI GANDA STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-007-001/527
(KANTAGAM) 		2430010000NRG24260420230047528 26/04/2023 PANKAJ KUMAR GONDA 2430010WL001104 PANKAJ KUMAR GONDA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280523 MR PANKAJ KUMAR GONDA STATE BANK OF INDIA(508548)
50 TENTULIKHUNTI OR-30-010-007-001/590
(KANTAGAM) 		2430010000NRG24260420230047530 26/04/2023 BUDAN SOURA 2430010WL001104 BUDAN SOURA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280463 MR BUDAN SOURA STATE BANK OF INDIA(508548)
51 TENTULIKHUNTI OR-30-010-007-001/590
(KANTAGAM) 		2430010000NRG24260420230047531 26/04/2023 HALADHAR SOURA 2430010WL001104 HALADHAR SOURA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280484 MR HALADHAR SOURA STATE BANK OF INDIA(508548)
52 TENTULIKHUNTI OR-30-010-007-001/659
(KANTAGAM) 		2430010000NRG24260420230047532 26/04/2023 KURTIBASH BISSOYI 2430010WL001104 KURTIBASH BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280524 MR KURTHIBASH BISSOYI STATE BANK OF INDIA(508548)
53 TENTULIKHUNTI OR-30-010-007-001/659
(KANTAGAM) 		2430010000NRG24260420230047533 26/04/2023 MANOJ KUMAR BISSOYI 2430010WL001104 MANOJ KUMAR BISSOYI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280464 MANOJ KUMAR BISSOYI CANARA BANK(508532)
54 TENTULIKHUNTI OR-30-010-007-001/700
(KANTAGAM) 		2430010000NRG24260420230047534 26/04/2023 BIMALA GOUDA 2430010WL001104 BIMALA GOUDA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280503 MR BIMALA GOUD STATE BANK OF INDIA(508548)
55 TENTULIKHUNTI OR-30-010-007-001/790
(KANTAGAM) 		2430010000NRG24260420230047535 26/04/2023 ARJUN PUJARI 2430010WL001104 ARJUN PUJARI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280517 ARJUN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENTULIKHUNTI OR-30-010-007-001/790
(KANTAGAM) 		2430010000NRG24260420230047536 26/04/2023 DUTI PUJARI 2430010WL001104 DUTI PUJARI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280489 MRS DUTI PUJARI STATE BANK OF INDIA(508548)
57 TENTULIKHUNTI OR-30-010-007-001/8105
(KANTAGAM) 		2430010000NRG24260420230047537 26/04/2023 NOBEL KISHOR NAYAK 2430010WL001104 NOBEL KISHOR NAYAK 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280481 MR NOBEL KISHORE NAYAK STATE BANK OF INDIA(508548)
58 TENTULIKHUNTI OR-30-010-007-001/812
(KANTAGAM) 		2430010000NRG24260420230047538 26/04/2023 JANEK GOUDA 2430010WL001104 JANEK GOUDA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280496 MRS TULASA GOUDA STATE BANK OF INDIA(508548)
59 TENTULIKHUNTI OR-30-010-007-001/859
(KANTAGAM) 		2430010000NRG24260420230047540 26/04/2023 AMBIKA BHATARA 2430010WL001104 AMBIKA BHATARA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280475 MRS AMBIKA BHATRA STATE BANK OF INDIA(508548)
60 TENTULIKHUNTI OR-30-010-007-001/859
(KANTAGAM) 		2430010000NRG24260420230047539 26/04/2023 DEBA BHATRA 2430010WL001104 DEBA BHATRA 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280492 DEBA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TENTULIKHUNTI OR-30-010-007-001/866
(KANTAGAM) 		2430010000NRG24260420230047541 26/04/2023 GOURANG KUMBHAR 2430010WL001104 GOURANG KUMBHAR 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280516 GOURANG KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 TENTULIKHUNTI OR-30-010-007-001/866
(KANTAGAM) 		2430010000NRG24260420230047542 26/04/2023 GOURANG KUMBHAR 2430010WL001104 GOURANG KUMBHAR 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280500 MRS SUREKHA KUMBHAR LTI STATE BANK OF INDIA(508548)
63 TENTULIKHUNTI OR-30-010-007-001/897
(KANTAGAM) 		2430010000NRG24260420230047543 26/04/2023 KESARI GONDA 2430010WL001104 KESARI GONDA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280491 MR KESARI GANDA STATE BANK OF INDIA(508548)
64 TENTULIKHUNTI OR-30-010-007-001/897
(KANTAGAM) 		2430010000NRG24260420230047544 26/04/2023 KUNI GONDA 2430010WL001104 KUNI GONDA 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280480 KUNI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
65 TENTULIKHUNTI OR-30-010-007-001/948
(KANTAGAM) 		2430010000NRG24260420230047545 26/04/2023 DAMBURUDHAR GOUDA 2430010WL001104 DAMBURUDHAR GOUDA 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280519 DAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
66 TENTULIKHUNTI OR-30-010-007-001/948
(KANTAGAM) 		2430010000NRG24260420230047546 26/04/2023 KAMALA GOUDA 2430010WL001104 KAMALA GOUDA 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280476 MRS KAMALA GOUDA LTI STATE BANK OF INDIA(508548)
67 TENTULIKHUNTI OR-30-010-007-002/1435
(KANTAGAM) 		2430010000NRG24260420230047548 26/04/2023 BAIDI MAJHI 2430010WL001104 BAIDI MAJHI 00415 SBIN0009346 3318 3318 Processed 10/05/2023 1402280469 MR BAIDI MAJHI STATE BANK OF INDIA(508548)
68 TENTULIKHUNTI OR-30-010-007-002/1435
(KANTAGAM) 		2430010000NRG24260420230047547 26/04/2023 NITYANANDA MAJHI 2430010WL001104 NITYANANDA MAJHI 00415 SBIN0009346 3318 3318 Processed 11/05/2023 1402280518 NITYANANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 225624 225624
Total 225624 225624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_260423APB_FTO_53283 State Bank of India SBIN0009346 KANTAGAM 3318
2 TENTULIKHUNTI OR2430010007_260423APB_FTO_53283 State Bank of India SBIN0009346 KANTAGAON 218988
3 TENTULIKHUNTI OR2430010007_260423APB_FTO_53283 State Bank of India SBIN0009346 SBI, Kantagaon 3318

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