Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_220523APB_FTO_143738
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) 		2430010007NRG24220520230191496 22/05/2023 RAISING JANI 2430010007WL004620 RAISING JANI 00415 SBIN0009346 3081 3081 Processed 26/05/2023 1856964166 RAISINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-007-001/1144
(KANTAGAM) 		2430010007NRG24220520230191499 22/05/2023 DURYADHAN DISARI 2430010007WL004620 DURYADHAN DISARI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964161 MR DURJYADHAN DISARY STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1144
(KANTAGAM) 		2430010007NRG24220520230191497 22/05/2023 MADHABA DISARI 2430010007WL004620 MADHABA DISARI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964164 MADHABA DISARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1144
(KANTAGAM) 		2430010007NRG24220520230191498 22/05/2023 MALLI DISARI 2430010007WL004620 MALLI DISARI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964273 MRS MALLI DISARI LTI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1149
(KANTAGAM) 		2430010007NRG24220520230191500 22/05/2023 ASHARAM GOUDA 2430010007WL004620 ASHARAM GOUDA 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964169 MR ASHARAM GOUDA STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-007-001/1149
(KANTAGAM) 		2430010007NRG24220520230191501 22/05/2023 LAXMI GOUDA 2430010007WL004620 LAXMI GOUDA 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964170 MRS LAXMI GOUDA LTI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/21917
(KANTAGAM) 		2430010007NRG24220520230191503 22/05/2023 NIRANJAN BISSOYI 2430010007WL004620 NIRANJAN BISSOYI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964251 MR NIRANJAN BISSOYI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/21917
(KANTAGAM) 		2430010007NRG24220520230191502 22/05/2023 PRUTHWIRAJ BISHOYI 2430010007WL004620 PRUTHWIRAJ BISHOYI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964167 MRS BHUBANESWARI BISSOYI FE STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/21928
(KANTAGAM) 		2430010007NRG24220520230191505 22/05/2023 LABA NAYAK 2430010007WL004620 LABA NAYAK 00415 SBIN0009346 3081 3081 Processed 26/05/2023 1856964249 LABA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-001/21928
(KANTAGAM) 		2430010007NRG24220520230191504 22/05/2023 MANJU NAYAK 2430010007WL004620 MANJU NAYAK 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964253 MRS MANJU NAYAK STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/22221
(KANTAGAM) 		2430010007NRG24220520230191506 22/05/2023 LAXMIKANTA BISSOYI 2430010007WL004620 LAXMIKANTA BISSOYI 00415 SBIN0009346 3081 3081 Processed 26/05/2023 1856964172 LAXMIKANTA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-001/22221
(KANTAGAM) 		2430010007NRG24220520230191507 22/05/2023 MANJULATA BISSOYI 2430010007WL004620 MANJULATA BISSOYI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964272 MRS ANJULATA BISHOYI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/22251
(KANTAGAM) 		2430010007NRG24220520230191509 22/05/2023 BANITA DISARI 2430010007WL004620 BANITA DISARI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964250 MRS BANITA DISARI FO STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/22251
(KANTAGAM) 		2430010007NRG24220520230191508 22/05/2023 ROHIT KUMAR DISARI 2430010007WL004620 ROHIT KUMAR DISARI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964266 MR ROHIT DISHARI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/22365
(KANTAGAM) 		2430010007NRG24220520230191511 22/05/2023 PADALAM GOUDA 2430010007WL004620 PADALAM GOUDA 00415 SBIN0009346 3081 3081 Processed 26/05/2023 1856964268 PADALAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-001/22365
(KANTAGAM) 		2430010007NRG24220520230191510 22/05/2023 UTTAM GOUDA 2430010007WL004620 UTTAM GOUDA 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964267 MRS UTTAM GOUD LTI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/22418
(KANTAGAM) 		2430010007NRG24220520230191512 22/05/2023 OMPRAKASH NAYAK 2430010007WL004620 OMPRAKASH NAYAK 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964252 MR OM PRAKASH NAYAK FE STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/22420
(KANTAGAM) 		2430010007NRG24220520230191513 22/05/2023 BHABANI HARIJAN 2430010007WL004620 BHABANI HARIJAN 00415 SBIN0009346 3081 3081 Processed 26/05/2023 1856964260 KAPIRAJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-001/22421
(KANTAGAM) 		2430010007NRG24220520230191514 22/05/2023 HALADHAR GOUDA 2430010007WL004620 HALADHAR GOUDA 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964257 MR HALADHAR GOUDA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-001/22421
(KANTAGAM) 		2430010007NRG24220520230191515 22/05/2023 RUKMANI GOUDA 2430010007WL004620 RUKMANI GOUDA 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964258 Mrs. RUKMANI GOUD CENTRAL BANK OF INDIA(607115)
21 TENTULIKHUNTI OR-30-010-007-001/24327
(KANTAGAM) 		2430010007NRG24220520230191516 22/05/2023 SANKARSANA BISSOYI 2430010007WL004620 SANKARSANA BISSOYI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964244 MR SANKARSANA BISSOYI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/24356
(KANTAGAM) 		2430010007NRG24220520230191518 22/05/2023 SANDIP KUMAR BISSOYI 2430010007WL004620 SANDIP KUMAR BISSOYI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964248 MR BISWA SANDIP KUMAR BISSOYI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-001/24368
(KANTAGAM) 		2430010007NRG24220520230191520 22/05/2023 SHYAMA GHAN BISSOYI 2430010007WL004620 SHYAMA GHAN BISSOYI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964173 MR SHYMA GHANA BISSOI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/24413
(KANTAGAM) 		2430010007NRG24220520230191521 22/05/2023 HARIPRIYA BISSOYI 2430010007WL004620 HARIPRIYA BISSOYI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964262 MRS HARIPRIYA BISSOYI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-007-001/24413
(KANTAGAM) 		2430010007NRG24220520230191522 22/05/2023 LINGARAJ BISSOYI 2430010007WL004620 LINGARAJ BISSOYI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964243 MR LINGARAJ BISOYI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-001/24414
(KANTAGAM) 		2430010007NRG24220520230191524 22/05/2023 RUKMANI KUMBHAR 2430010007WL004620 RUKMANI KUMBHAR 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964271 MRS RUKMANI KUMBHAR STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-001/24414
(KANTAGAM) 		2430010007NRG24220520230191523 22/05/2023 TIRTHABASI KUMBHAR 2430010007WL004620 TIRTHABASI KUMBHAR 00415 SBIN0009346 3081 3081 Processed 26/05/2023 1856964247 TIRTHABASI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENTULIKHUNTI OR-30-010-007-001/24435
(KANTAGAM) 		2430010007NRG24220520230191526 22/05/2023 BASANTI GONDA 2430010007WL004620 BASANTI GONDA 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964263 MRS BASANTI GANDA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-007-001/24436
(KANTAGAM) 		2430010007NRG24220520230191527 22/05/2023 SASHMITA HARIJAN 2430010007WL004620 SASHMITA HARIJAN 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964264 RAMESH HARIJAN UNION BANK OF INDIA(508500)
30 TENTULIKHUNTI OR-30-010-007-001/24436
(KANTAGAM) 		2430010007NRG24220520230191528 22/05/2023 SASHMITA HARIJAN 2430010007WL004620 SASHMITA HARIJAN 00415 SBIN0009346 3081 3081 Processed 26/05/2023 1856964265 SASMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENTULIKHUNTI OR-30-010-007-001/455
(KANTAGAM) 		2430010007NRG24220520230191529 22/05/2023 PADMANA BISSOI 2430010007WL004620 PADMANA BISSOI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964160 PADMAN BISSOI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-001/507
(KANTAGAM) 		2430010007NRG24220520230191532 22/05/2023 GOMATI 2430010007WL004620 GOMATI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964261 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-001/507
(KANTAGAM) 		2430010007NRG24220520230191531 22/05/2023 HIRAN 2430010007WL004620 HIRAN 00415 SBIN0009346 3081 3081 Rejected 25/05/2023 1856964259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TENTULIKHUNTI OR-30-010-007-001/527
(KANTAGAM) 		2430010007NRG24220520230191534 22/05/2023 GHOSAMANI GONDA 2430010007WL004620 GHOSAMANI GONDA 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964256 MRS GHASAMANI GANDA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-007-001/527
(KANTAGAM) 		2430010007NRG24220520230191533 22/05/2023 PANKAJ KUMAR GONDA 2430010007WL004620 PANKAJ KUMAR GONDA 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964168 MR PANKAJ KUMAR GONDA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-007-001/659
(KANTAGAM) 		2430010007NRG24220520230191535 22/05/2023 KURTIBASH BISSOYI 2430010007WL004620 KURTIBASH BISSOYI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964165 MR KURTHIBASH BISSOYI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-007-001/659
(KANTAGAM) 		2430010007NRG24220520230191536 22/05/2023 MANOJ KUMAR BISSOYI 2430010007WL004620 MANOJ KUMAR BISSOYI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964245 MANOJ KUMAR BISSOYI CANARA BANK(508532)
38 TENTULIKHUNTI OR-30-010-007-001/790
(KANTAGAM) 		2430010007NRG24220520230191537 22/05/2023 ARJUN PUJARI 2430010007WL004620 ARJUN PUJARI 00415 SBIN0009346 3081 3081 Processed 26/05/2023 1856964162 ARJUN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENTULIKHUNTI OR-30-010-007-001/790
(KANTAGAM) 		2430010007NRG24220520230191538 22/05/2023 DUTI PUJARI 2430010007WL004620 DUTI PUJARI 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964269 MRS DUTI PUJARI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-007-001/8105
(KANTAGAM) 		2430010007NRG24220520230191539 22/05/2023 NOBEL KISHOR NAYAK 2430010007WL004620 NOBEL KISHOR NAYAK 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964270 MR NOBEL KISHORE NAYAK STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-007-001/859
(KANTAGAM) 		2430010007NRG24220520230191542 22/05/2023 AMBIKA BHATARA 2430010007WL004620 AMBIKA BHATARA 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964255 MRS AMBIKA BHATRA STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-007-001/859
(KANTAGAM) 		2430010007NRG24220520230191541 22/05/2023 DEBA BHATRA 2430010007WL004620 DEBA BHATRA 00415 SBIN0009346 3081 3081 Processed 26/05/2023 1856964171 DEBA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENTULIKHUNTI OR-30-010-007-002/1308
(KANTAGAM) 		2430010007NRG24220520230191543 22/05/2023 ASTI BHATRA 2430010007WL004620 ASTI BHATRA 00415 SBIN0009346 3081 3081 Processed 25/05/2023 1856964246 MRS ASTI BHATRA STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-007-002/1700
(KANTAGAM) 		2430010007NRG24220520230191544 22/05/2023 MANABADHA BHATRA 2430010007WL004620 MANABADHA BHATRA 00415 SBIN0009346 3081 3081 Processed 26/05/2023 1856964163 MANBODH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENTULIKHUNTI OR-30-010-007-002/21940
(KANTAGAM) 		2430010007NRG24220520230191545 22/05/2023 JOGESWAR BHATARA 2430010007WL004620 JOGESWAR BHATARA 00415 SBIN0009346 3081 3081 Processed 26/05/2023 1856964254 JAGESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138645 138645
Total 138645 138645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_220523APB_FTO_143738 State Bank of India SBIN0009346 KANTAGAON 138645

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