Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010014_130923APB_FTO_523755
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-30-010-014-003/12815
(PUJARIGUDA) 		2430010014NRG24130920230641253 13/09/2023 SAHADEB SUNA 2430010014WL031564 SAHADEB SUNA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7272514718 SAHADEB SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
2 TENTULIKHUNTI OR-30-010-014-003/12831
(PUJARIGUDA) 		2430010014NRG24130920230641255 13/09/2023 BUDU PATRA 2430010014WL031564 BUDU PATRA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7272514708 BUDU PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-014-003/12831
(PUJARIGUDA) 		2430010014NRG24130920230641256 13/09/2023 BUDU PATRA 2430010014WL031564 BUDU PATRA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7272514707 MS JOSGODA PATRA STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-014-003/13063
(PUJARIGUDA) 		2430010014NRG24130920230641263 13/09/2023 DHANEI DALAPATI 2430010014WL031564 DHANEI DALAPATI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7272514699 MS DHANAI DALAPATI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-014-003/13063
(PUJARIGUDA) 		2430010014NRG24130920230641262 13/09/2023 HARIHAR DALAPATI 2430010014WL031564 HARIHAR DALAPATI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7272514698 HARIHARA DALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-014-003/13220
(PUJARIGUDA) 		2430010014NRG24130920230641272 13/09/2023 BANMALI NAYAK 2430010014WL031564 BANMALI NAYAK 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7272514717 BANAMALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-014-003/22731
(PUJARIGUDA) 		2430010014NRG24130920230641283 13/09/2023 LABA NAYAK 2430010014WL031564 LABA NAYAK 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7272514696 LABA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-014-003/22739
(PUJARIGUDA) 		2430010014NRG24130920230641285 13/09/2023 ABHIMANYU MAJHI 2430010014WL031564 ABHIMANYU MAJHI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7272514687 ABHIMANYU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-014-003/22848
(PUJARIGUDA) 		2430010014NRG24130920230641287 13/09/2023 HIRA PUJARI 2430010014WL031564 HIRA PUJARI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7272514680 HIRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-014-003/22848
(PUJARIGUDA) 		2430010014NRG24130920230641288 13/09/2023 HIRA PUJARI 2430010014WL031564 HIRA PUJARI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7272514681 SUSHANTA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-014-003/23378
(PUJARIGUDA) 		2430010014NRG24130920230641293 13/09/2023 NALINI SINGH 2430010014WL031564 NALINI SINGH 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7272514714 PUSPAKETAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-014-003/23378
(PUJARIGUDA) 		2430010014NRG24130920230641294 13/09/2023 NALINI SINGH 2430010014WL031564 NALINI SINGH 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7272514713 MRS NALINI SINGH STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-014-003/23436
(PUJARIGUDA) 		2430010014NRG24130920230641296 13/09/2023 DHANMATI SAHU 2430010014WL031564 DHANMATI SAHU 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7272514702 MR SOBHA SAHU STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-014-003/8059
(PUJARIGUDA) 		2430010014NRG24130920230641301 13/09/2023 GITA MAJHI 2430010014WL031564 GITA MAJHI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7272514683 MRS GITA MAJHI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-014-003/8059
(PUJARIGUDA) 		2430010014NRG24130920230641300 13/09/2023 PARAMA MAJHI 2430010014WL031564 PARAMA MAJHI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7272514682 PARAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
16 TENTULIKHUNTI OR-30-010-014-003/12827
(PUJARIGUDA) 		2430010014NRG24130920230641254 13/09/2023 JALANDHAR SAHU 2430010014WL031564 JALANDHAR SAHU 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272514710 JALANDHARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-014-003/12957
(PUJARIGUDA) 		2430010014NRG24130920230641258 13/09/2023 DHANMATI SAHU 2430010014WL031564 DHANMATI SAHU 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272514691 MRS DHANAMATI SAHU STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-014-003/12957
(PUJARIGUDA) 		2430010014NRG24130920230641257 13/09/2023 PITABAS SAHU 2430010014WL031564 PITABAS SAHU 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272514709 MR PITABAS SAHU STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-014-003/13057
(PUJARIGUDA) 		2430010014NRG24130920230641259 13/09/2023 SUSHILA MAJHI 2430010014WL031564 SUSHILA MAJHI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272514719 SUSHILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-014-003/13062
(PUJARIGUDA) 		2430010014NRG24130920230641260 13/09/2023 sundar majhi 2430010014WL031564 sundar majhi 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272514679 SUNDAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-014-003/13062
(PUJARIGUDA) 		2430010014NRG24130920230641261 13/09/2023 TOBHA MAJHI 2430010014WL031564 TOBHA MAJHI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272514690 TABHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-014-003/13065
(PUJARIGUDA) 		2430010014NRG24130920230641265 13/09/2023 CHMAPA MAJHI 2430010014WL031564 CHMAPA MAJHI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272514712 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-014-003/13065
(PUJARIGUDA) 		2430010014NRG24130920230641264 13/09/2023 KHAGAPATI MAJHI 2430010014WL031564 KHAGAPATI MAJHI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272514694 KHAGAPATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-014-003/13125
(PUJARIGUDA) 		2430010014NRG24130920230641267 13/09/2023 champa MAJHI 2430010014WL031564 champa MAJHI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272514697 CHAMPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-014-003/13125
(PUJARIGUDA) 		2430010014NRG24130920230641266 13/09/2023 SUDHIR MAJHI 2430010014WL031564 SUDHIR MAJHI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272514711 SUDHIR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-014-003/13129
(PUJARIGUDA) 		2430010014NRG24130920230641268 13/09/2023 DINU GOUD 2430010014WL031564 DINU GOUD 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272514689 MR DINU GOUD STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-014-003/13129
(PUJARIGUDA) 		2430010014NRG24130920230641269 13/09/2023 tulabati GOUD 2430010014WL031564 tulabati GOUD 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272514688 TULABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-014-003/13220
(PUJARIGUDA) 		2430010014NRG24130920230641273 13/09/2023 SUNADEI NAYAK 2430010014WL031564 SUNADEI NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272514686 MRS SUNADEI NAYAK STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-014-003/13243
(PUJARIGUDA) 		2430010014NRG24130920230641275 13/09/2023 BALMANI NAYAK 2430010014WL031564 BALMANI NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272514685 MRS BALMANI NAYAK STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-014-003/13259
(PUJARIGUDA) 		2430010014NRG24130920230641276 13/09/2023 padma harijan 2430010014WL031564 padma harijan 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272514701 PADMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-014-003/13294
(PUJARIGUDA) 		2430010014NRG24130920230641279 13/09/2023 GIRIJAPRASADA SINGH 2430010014WL031564 GIRIJAPRASADA SINGH 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272514692 GIRIJA PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-014-003/22720
(PUJARIGUDA) 		2430010014NRG24130920230641282 13/09/2023 MANJULATA SAHU 2430010014WL031564 MANJULATA SAHU 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272514715 MANJULA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-014-003/22720
(PUJARIGUDA) 		2430010014NRG24130920230641281 13/09/2023 NABAGHAN SAHU 2430010014WL031564 NABAGHAN SAHU 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272514695 NABAGHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-014-003/22739
(PUJARIGUDA) 		2430010014NRG24130920230641286 13/09/2023 LALITA MAJHI 2430010014WL031564 LALITA MAJHI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272514716 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-014-003/22854
(PUJARIGUDA) 		2430010014NRG24130920230641289 13/09/2023 Hiradhar majhi 2430010014WL031564 Hiradhar majhi 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272514684 MRS DASHAMI MAJHI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-014-003/23052
(PUJARIGUDA) 		2430010014NRG24130920230641291 13/09/2023 GUNCHU NAYAK 2430010014WL031564 GUNCHU NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272514700 MRS GUNDICHA MAJHI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-014-003/8055
(PUJARIGUDA) 		2430010014NRG24130920230641297 13/09/2023 BHUBANI MAJHI 2430010014WL031564 BHUBANI MAJHI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7272514693 MRS BHUBANI MAJHI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-014-003/8056
(PUJARIGUDA) 		2430010014NRG24130920230641298 13/09/2023 BIPIN HARIJAN 2430010014WL031564 BIPIN HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7272514720 BIPIN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38157 38157
39 TENTULIKHUNTI OR-30-010-014-003/13287
(PUJARIGUDA) 		2430010014NRG24130920230641277 13/09/2023 KHAGESWARGOUDA 2430010014WL031564 KHAGESWARGOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272514705 Mr. KHAGESWARA GOUDA UTKAL GRAMEEN BANK(607234)
40 TENTULIKHUNTI OR-30-010-014-003/13287
(PUJARIGUDA) 		2430010014NRG24130920230641278 13/09/2023 KHAGESWARGOUDA 2430010014WL031564 KHAGESWARGOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272514706 JAMUNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-014-003/22731
(PUJARIGUDA) 		2430010014NRG24130920230641284 13/09/2023 MATI NAYAK 2430010014WL031564 MATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272514703 Mrs. MATI NAYAK UTKAL GRAMEEN BANK(607234)
42 TENTULIKHUNTI OR-30-010-014-003/23415
(PUJARIGUDA) 		2430010014NRG24130920230641295 13/09/2023 SANKAR MAJHI 2430010014WL031564 SANKAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272514704 SANKAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010014_130923APB_FTO_523755 State Bank of India SBIN0006681 ANCHALGUMA 24885
2 TENTULIKHUNTI OR2430010014_130923APB_FTO_523755 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 38157
3 TENTULIKHUNTI OR2430010014_130923APB_FTO_523755 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 6636

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