Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_220523APB_FTO_143688
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-30-010-001-001/2314023155
(AMALABHATTA) 		2430010000NRG24220520230190959 22/05/2023 subas muduli 2430010WL004610 subas muduli 00032 UTIB0001163 3318 3318 Processed 25/05/2023 1856982929 SUBAS MUDULI AXIS BANK(607153)
SubTotal 3318 3318
2 TENTULIKHUNTI OR-30-010-001-001/10121
(AMALABHATTA) 		2430010000NRG24220520230190936 22/05/2023 Ishant bisoi 2430010WL004610 Ishant bisoi 00045 BARB0NABARA 3318 3318 Processed 25/05/2023 1856982926 Ishant Bisoi BANK OF BARODA(606985)
3 TENTULIKHUNTI OR-30-010-001-001/239394
(AMALABHATTA) 		2430010000NRG24220520230190970 22/05/2023 PANKAJ 2430010WL004610 PANKAJ 00045 BARB0NABARA 3318 3318 Processed 25/05/2023 1856982930 Pankaj Kumbhar BANK OF BARODA(606985)
SubTotal 6636 6636
4 TENTULIKHUNTI OR-30-010-001-001/23007
(AMALABHATTA) 		2430010000NRG24220520230190957 22/05/2023 DIBYASHRE BISSOYI 2430010WL004610 DIBYASHRE BISSOYI 00048 BKID0005582 3318 3318 Processed 26/05/2023 1856982927 DIBYASHRE BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 TENTULIKHUNTI OR-30-010-001-001/239348
(AMALABHATTA) 		2430010000NRG24220520230190962 22/05/2023 SATYA MUDULI 2430010WL004610 SATYA MUDULI 00415 SBIN0006681 3318 3318 Processed 26/05/2023 1856982932 SATYA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 TENTULIKHUNTI OR-30-010-001-001/10101
(AMALABHATTA) 		2430010000NRG24220520230190933 22/05/2023 Kabita pujari 2430010WL004610 Kabita pujari 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982936 MRS KABITA PUJARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-001-001/10113
(AMALABHATTA) 		2430010000NRG24220520230190934 22/05/2023 Sobhamani muduli 2430010WL004610 Sobhamani muduli 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982918 MRS SOBHAMANI MUDULI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-001/10119
(AMALABHATTA) 		2430010000NRG24220520230190935 22/05/2023 Bhaskor bishoyi 2430010WL004610 Bhaskor bishoyi 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982921 MR BHASKOR BISHOYI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-001-001/10848
(AMALABHATTA) 		2430010000NRG24220520230190937 22/05/2023 HEMANTAKUMAR NAG 2430010WL004610 HEMANTAKUMAR NAG 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982937 HEMANTA KUMAR NAG AXIS BANK(607153)
10 TENTULIKHUNTI OR-30-010-001-001/10878
(AMALABHATTA) 		2430010000NRG24220520230190938 22/05/2023 PADMANABHA BISSOI 2430010WL004610 PADMANABHA BISSOI 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982939 MRS LAKSHMI BISSOYI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-001/10883
(AMALABHATTA) 		2430010000NRG24220520230190939 22/05/2023 ANAMU MADULI 2430010WL004610 ANAMU MADULI 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982919 MR ANAMU MUDULI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-001/10906
(AMALABHATTA) 		2430010000NRG24220520230190940 22/05/2023 UMESWARA KUMBHARA 2430010WL004610 UMESWARA KUMBHARA 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982934 MR UMESWAR KUMBHAR STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-001/10937
(AMALABHATTA) 		2430010000NRG24220520230190941 22/05/2023 CHANCHALA KUMBAR 2430010WL004610 CHANCHALA KUMBAR 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982914 MRS CHANCHALA KUMBHAR STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-001-001/11013
(AMALABHATTA) 		2430010000NRG24220520230190942 22/05/2023 SABHA KUMBHAR 2430010WL004610 SABHA KUMBHAR 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982935 MR SOBHA KUMBHAR STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-001/11015
(AMALABHATTA) 		2430010000NRG24220520230190943 22/05/2023 UPENDRA KUMBHARA 2430010WL004610 UPENDRA KUMBHARA 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982942 UPENDRA KUMBHAR STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-001/11018
(AMALABHATTA) 		2430010000NRG24220520230190945 22/05/2023 SOUBHAGYA BISSOYI 2430010WL004610 SOUBHAGYA BISSOYI 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982908 MRS SOUBHAGYA BISSOYI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-001/11018
(AMALABHATTA) 		2430010000NRG24220520230190944 22/05/2023 TALEKANTH BISOI 2430010WL004610 TALEKANTH BISOI 00415 SBIN0009346 3318 3318 Processed 26/05/2023 1856982907 TAILOKYANATH BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-001-001/11026
(AMALABHATTA) 		2430010000NRG24220520230190946 22/05/2023 BHAJANA KUMBHARA 2430010WL004610 BHAJANA KUMBHARA 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982933 MR BHAJAN KUMBHAR STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-001-001/11029
(AMALABHATTA) 		2430010000NRG24220520230190948 22/05/2023 SANKAR BISSOI 2430010WL004610 SANKAR BISSOI 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982913 Shankar Bissoyi FINO PAYMENTS BANK LTD(608001)
20 TENTULIKHUNTI OR-30-010-001-001/11029
(AMALABHATTA) 		2430010000NRG24220520230190947 22/05/2023 TARUDHARA BISSOI 2430010WL004610 TARUDHARA BISSOI 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982917 MISS TRIBENI BISSOYI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-001-001/11057
(AMALABHATTA) 		2430010000NRG24220520230190949 22/05/2023 PURNACHANRA NAG 2430010WL004610 PURNACHANRA NAG 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982909 MR PURNA CHANDRA NAG STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-001-001/11076
(AMALABHATTA) 		2430010000NRG24220520230190950 22/05/2023 HARA DANDASENA 2430010WL004610 HARA DANDASENA 00415 SBIN0009346 3318 3318 Processed 26/05/2023 1856982912 HARA DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-001-001/11113
(AMALABHATTA) 		2430010000NRG24220520230190951 22/05/2023 RAGHU DANDASENA 2430010WL004610 RAGHU DANDASENA 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982915 MR RAGHU DANDSENA LTI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-001-001/11140
(AMALABHATTA) 		2430010000NRG24220520230190952 22/05/2023 BABITA BISHOYI 2430010WL004610 BABITA BISHOYI 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982911 Babita Bisoyi AIRTEL PAYMENTS BANK LIMITED(990288)
25 TENTULIKHUNTI OR-30-010-001-001/11148
(AMALABHATTA) 		2430010000NRG24220520230190954 22/05/2023 BHARATI BISOI 2430010WL004610 BHARATI BISOI 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982938 MRS BHARATI BISSOYI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-001-001/11148
(AMALABHATTA) 		2430010000NRG24220520230190953 22/05/2023 BRUNDA BAN BISSOYI 2430010WL004610 BRUNDA BAN BISSOYI 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982910 BRUNDABAN BISSOYI AIRTEL PAYMENTS BANK LIMITED(990288)
27 TENTULIKHUNTI OR-30-010-001-001/11151
(AMALABHATTA) 		2430010000NRG24220520230190955 22/05/2023 JOGADISA BISOI 2430010WL004610 JOGADISA BISOI 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982906 MR JAGDISH BISSOYI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-001-001/22921
(AMALABHATTA) 		2430010000NRG24220520230190956 22/05/2023 GOPINATH KUMBHAR 2430010WL004610 GOPINATH KUMBHAR 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982928 GOPINATH KUMBHAR STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-001-001/2314023158
(AMALABHATTA) 		2430010000NRG24220520230190960 22/05/2023 padalam jani 2430010WL004610 padalam jani 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982924 MR PADALAM JANI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-001-001/2314023162
(AMALABHATTA) 		2430010000NRG24220520230190961 22/05/2023 tila jani 2430010WL004610 tila jani 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982925 MR TILA JANI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-001-001/239351
(AMALABHATTA) 		2430010000NRG24220520230190964 22/05/2023 DIBYSHAKTI BISSOYI 2430010WL004610 DIBYSHAKTI BISSOYI 00415 SBIN0009346 3318 3318 Processed 26/05/2023 1856982922 DIBYASHAKTI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-001-001/239351
(AMALABHATTA) 		2430010000NRG24220520230190963 22/05/2023 SIBASHAKTI BISSOYI 2430010WL004610 SIBASHAKTI BISSOYI 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982931 Sibashakti Bissoyi FINO PAYMENTS BANK LTD(608001)
33 TENTULIKHUNTI OR-30-010-001-001/239352
(AMALABHATTA) 		2430010000NRG24220520230190966 22/05/2023 RINA BISSOYI 2430010WL004610 RINA BISSOYI 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982940 MRS RINA BISSOYI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-001-001/239352
(AMALABHATTA) 		2430010000NRG24220520230190965 22/05/2023 SOUMYASHRI BISSOYI 2430010WL004610 SOUMYASHRI BISSOYI 00415 SBIN0009346 3318 3318 Processed 26/05/2023 1856982941 SOUMYASRI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-001-001/239373
(AMALABHATTA) 		2430010000NRG24220520230190967 22/05/2023 SANJAY 2430010WL004610 SANJAY 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982920 SANJAY KUMAR BISHOYEE AIRTEL PAYMENTS BANK LIMITED(990288)
36 TENTULIKHUNTI OR-30-010-001-001/239380
(AMALABHATTA) 		2430010000NRG24220520230190968 22/05/2023 jaga 2430010WL004610 jaga 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982923 SHRI JAGANNATH NAYAK STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-001-001/239384
(AMALABHATTA) 		2430010000NRG24220520230190969 22/05/2023 balaram 2430010WL004610 balaram 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982916 MR BALARAM MUDULI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-001-002/23050
(AMALABHATTA) 		2430010000NRG24220520230190971 22/05/2023 KHAGAPATIBISAI 2430010WL004610 KHAGAPATIBISAI 00415 SBIN0009346 3318 3318 Processed 25/05/2023 1856982943 KHAGAPATI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 109494 109494
39 TENTULIKHUNTI OR-30-010-001-001/2314023150
(AMALABHATTA) 		2430010000NRG24220520230190958 22/05/2023 KRUSHNA CH BISSOI 2430010WL004610 KRUSHNA CH BISSOI 00691 IPOS0000001 3318 3318 Processed 26/05/2023 1856982905 KRUSHNA CHANDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
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 OR2430010_220523APB_FTO_143688 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 TENTULIKHUNTI OR2430010_220523APB_FTO_143688 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 TENTULIKHUNTI OR2430010_220523APB_FTO_143688 Bank of India BKID0005582 NABARANGAPUR 3318
4 TENTULIKHUNTI OR2430010_220523APB_FTO_143688 State Bank of India SBIN0006681 ANCHALGUMA 3318
5 TENTULIKHUNTI OR2430010_220523APB_FTO_143688 State Bank of India SBIN0009346 KANTAGAON 109494
6 TENTULIKHUNTI OR2430010_220523APB_FTO_143688 India Post Payments Bank IPOS0000001 NAWAPARATANWAT 3318

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