Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_090623APB_FTO_218416
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-30-010-001-002/33248
(AMALABHATTA) 		2430010001NRG24090620230278987 09/06/2023 BALI JANI 2430010001WL006840 BALI JANI 00415 SBIN0006681 1422 1422 Processed 14/06/2023 2541944663 MR BALI JANI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-001-002/33267
(AMALABHATTA) 		2430010001NRG24090620230278990 09/06/2023 ARJUNA GOUD 2430010001WL006840 ARJUNA GOUD 00415 SBIN0006681 1422 1422 Processed 14/06/2023 2541944647 MR AJUN GOUD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 TENTULIKHUNTI OR-30-010-001-001/23174
(AMALABHATTA) 		2430010001NRG24090620230279259 09/06/2023 PRABHUDAN SUNA 2430010001WL006848 PRABHUDAN SUNA 00415 SBIN0009346 3792 3792 Processed 14/06/2023 2541944654 Prabhudan Suna AIRTEL PAYMENTS BANK LIMITED(990288)
4 TENTULIKHUNTI OR-30-010-001-002/10761
(AMALABHATTA) 		2430010001NRG24090620230278966 09/06/2023 lanka gouda 2430010001WL006840 lanka gouda 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944655 MR LANKA GOUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-001-002/10780
(AMALABHATTA) 		2430010001NRG24090620230278967 09/06/2023 CHANDRI GOUDA 2430010001WL006840 CHANDRI GOUDA 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944644 MRS CHANDRI GOUD STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-001-002/10790
(AMALABHATTA) 		2430010001NRG24090620230278968 09/06/2023 CHANDRI 2430010001WL006840 CHANDRI 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944649 MRS CHANDRI GOUD STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-001-002/10793
(AMALABHATTA) 		2430010001NRG24090620230278970 09/06/2023 CHANDRIKA GOUD 2430010001WL006840 CHANDRIKA GOUD 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944652 MRS CHANDRIKA GOUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-002/10793
(AMALABHATTA) 		2430010001NRG24090620230278969 09/06/2023 SADAN GOUDA 2430010001WL006840 SADAN GOUDA 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944651 SADAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-001-002/11173
(AMALABHATTA) 		2430010001NRG24090620230278971 09/06/2023 JUDHESTI JANI 2430010001WL006840 JUDHESTI JANI 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944666 MR JUDHESTI JANI LTI0 STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-002/11174
(AMALABHATTA) 		2430010001NRG24090620230278972 09/06/2023 GIRIDHAR JANI 2430010001WL006840 GIRIDHAR JANI 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944646 GIRIDHAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENTULIKHUNTI OR-30-010-001-002/11191
(AMALABHATTA) 		2430010001NRG24090620230278973 09/06/2023 DAITARI JANI 2430010001WL006840 DAITARI JANI 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944669 DAITARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-001-002/11193
(AMALABHATTA) 		2430010001NRG24090620230278974 09/06/2023 BRUNDABATI 2430010001WL006840 BRUNDABATI 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944645 MRS BRUNDA BATI PAIK STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-001-002/11245
(AMALABHATTA) 		2430010001NRG24090620230278975 09/06/2023 BHAGABANA BISOI 2430010001WL006840 BHAGABANA BISOI 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944664 BAGABAN BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-001-002/11270
(AMALABHATTA) 		2430010001NRG24090620230278976 09/06/2023 ANANTA NAYAK 2430010001WL006840 ANANTA NAYAK 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944659 MRS DAIMATI NAYAK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-001-002/11270
(AMALABHATTA) 		2430010001NRG24090620230278977 09/06/2023 ANANTA NAYAK 2430010001WL006840 ANANTA NAYAK 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944660 MR ANANTA NAYAK STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-001-002/11287
(AMALABHATTA) 		2430010001NRG24090620230278978 09/06/2023 Nilakantha bissoyi 2430010001WL006840 Nilakantha bissoyi 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944667 MR NILAKANTHA BISSOYI FE STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-002/21834
(AMALABHATTA) 		2430010001NRG24090620230278980 09/06/2023 DAMUNI GOUD 2430010001WL006840 DAMUNI GOUD 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944650 DAMANI GAUD STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-001-002/23055
(AMALABHATTA) 		2430010001NRG24090620230278981 09/06/2023 DAMAI JANI 2430010001WL006840 DAMAI JANI 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944656 DAMAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-001-002/23144
(AMALABHATTA) 		2430010001NRG24090620230278982 09/06/2023 KOUSLYA PAIK 2430010001WL006840 KOUSLYA PAIK 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944657 SADAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-001-002/23154
(AMALABHATTA) 		2430010001NRG24090620230278984 09/06/2023 BRUNDI JANI 2430010001WL006840 BRUNDI JANI 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944641 MRS BRUNDI JANI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-001-002/23154
(AMALABHATTA) 		2430010001NRG24090620230278983 09/06/2023 KARNA JANI 2430010001WL006840 KARNA JANI 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944642 KARNA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-001-002/33236
(AMALABHATTA) 		2430010001NRG24090620230278985 09/06/2023 JANAKI PARAJA 2430010001WL006840 JANAKI PARAJA 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944648 JANAKI PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-001-002/33247
(AMALABHATTA) 		2430010001NRG24090620230278986 09/06/2023 JAGABANDHU MUDULI 2430010001WL006840 JAGABANDHU MUDULI 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944670 MR JAGABANDHU JANI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-001-002/33255
(AMALABHATTA) 		2430010001NRG24090620230278988 09/06/2023 ARJUN PARAJA 2430010001WL006840 ARJUN PARAJA 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944665 ARJUNA PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-001-002/33256
(AMALABHATTA) 		2430010001NRG24090620230278989 09/06/2023 PARBATI JAMI 2430010001WL006840 PARBATI JAMI 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944653 MRS PARBATI JANI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-001-002/33277
(AMALABHATTA) 		2430010001NRG24090620230278992 09/06/2023 MALAYA BISSOYI 2430010001WL006840 MALAYA BISSOYI 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944643 MR MALAYA BISSOYI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-001-002/33305
(AMALABHATTA) 		2430010001NRG24090620230278993 09/06/2023 KETAKI GOUD 2430010001WL006840 KETAKI GOUD 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944658 MRS KETAKI GOUD STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-001-002/33312
(AMALABHATTA) 		2430010001NRG24090620230278994 09/06/2023 BANSHI JANI 2430010001WL006840 BANSHI JANI 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944668 MR BANGSHI JANI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-001-002/33401
(AMALABHATTA) 		2430010001NRG24090620230278995 09/06/2023 JAMUNA BISSOYI 2430010001WL006840 JAMUNA BISSOYI 00415 SBIN0009346 1422 1422 Processed 14/06/2023 2541944661 MRS JAMUNA BISSOI STATE BANK OF INDIA(508548)
SubTotal 40764 40764
30 TENTULIKHUNTI OR-30-010-001-002/33270
(AMALABHATTA) 		2430010001NRG24090620230278991 09/06/2023 JHADEWAR JANI 2430010001WL006840 JHADEWAR JANI 00468 UBIN0562513 1422 1422 Processed 14/06/2023 2541944662 JHADESWR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_090623APB_FTO_218416 State Bank of India SBIN0006681 ANCHALGUMA 2844
2 TENTULIKHUNTI OR2430010001_090623APB_FTO_218416 State Bank of India SBIN0009346 KANTAGAON 40764
3 TENTULIKHUNTI OR2430010001_090623APB_FTO_218416 Union Bank of India UBIN0562513 NABARANGPUR 1422

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