Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_071223APB_FTO_859447
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-30-010-008-003/100
(KONGRA) 		2430010008NRG24061220230866303 07/12/2023 JITENDRA PRASAD MALI 2430010008WL063748 JITENDRA PRASAD MALI 00089 CBIN0284330 237 237 Processed 29/02/2024 1104288053 Mr. JITENDRA PRASAD MALI CENTRAL BANK OF INDIA(607115)
2 TENTULIKHUNTI OR-30-010-008-003/21918-A
(KONGRA) 		2430010008NRG24061220230866304 07/12/2023 PANKAJ HARIJAN 2430010008WL063749 PANKAJ HARIJAN 00089 CBIN0284330 237 237 Processed 29/02/2024 1104288046 Mr. PANKAJ HARIJAN CENTRAL BANK OF INDIA(607115)
3 TENTULIKHUNTI OR-30-010-008-003/25116
(KONGRA) 		2430010008NRG24041220230850600 07/12/2023 KALANDRI MALI 2430010008WL062595 KALANDRI MALI 00089 CBIN0284330 3318 3318 Processed 29/02/2024 1104288054 KALANDRI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
4 TENTULIKHUNTI OR-30-010-008-005/5459
(KONGRA) 		2430010008NRG24041220230850598 07/12/2023 PITABAS HARIJAN 2430010008WL062594 PITABAS HARIJAN 00354 PUNB0677400 3318 3318 Processed 01/03/2024 1104288058 MRS GAURI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 TENTULIKHUNTI OR-30-010-008-003/181
(KONGRA) 		2430010008NRG24061220230866299 07/12/2023 Sorajini Bissoyi 2430010008WL063744 Sorajini Bissoyi 00415 SBIN0001320 237 237 Processed 29/02/2024 1104288064 SAROJINI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-008-003/6615
(KONGRA) 		2430010008NRG24031220230850548 07/12/2023 AGADU GOUDA 2430010008WL062567 AGADU GOUDA 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1104288027 MRS PADMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
7 TENTULIKHUNTI OR-30-010-008-002/21984-A
(KONGRA) 		2430010008NRG24041220230850604 07/12/2023 LAXMI MAJHI 2430010008WL062596 LAXMI MAJHI 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1104288040 DAINU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-008-002/6859
(KONGRA) 		2430010008NRG24041220230850606 07/12/2023 Purusiti majhi 2430010008WL062596 Purusiti majhi 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1104288067 MR PURUSUTI MAJHI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-008-003/21225-A
(KONGRA) 		2430010008NRG24031220230850544 07/12/2023 KAMALA GOUDO 2430010008WL062567 KAMALA GOUDO 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1104288062 KAMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-008-003/22575-A
(KONGRA) 		2430010008NRG24061220230866297 07/12/2023 SADASIBA MALI 2430010008WL063742 SADASIBA MALI 00415 SBIN0006681 237 237 Processed 01/03/2024 1104288045 MRS SAEBANI MALI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-008-003/22577-A
(KONGRA) 		2430010008NRG24061220230866302 07/12/2023 URDHABO MALI 2430010008WL063747 URDHABO MALI 00415 SBIN0006681 237 237 Processed 29/02/2024 1104288043 URDHAB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-008-003/22587
(KONGRA) 		2430010008NRG24061220230866312 07/12/2023 DEBRAJ MALI 2430010008WL063757 DEBRAJ MALI 00415 SBIN0006681 237 237 Processed 01/03/2024 1104288036 MR DEBRAJ MALI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-008-003/25116
(KONGRA) 		2430010008NRG24041220230850599 07/12/2023 PURNA MALI 2430010008WL062595 PURNA MALI 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1104288044 MR PURNA MALI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-008-003/25140
(KONGRA) 		2430010008NRG24061220230866311 07/12/2023 ANAJANA MAJHI 2430010008WL063756 ANAJANA MAJHI 00415 SBIN0006681 237 237 Processed 29/02/2024 1104288052 ANJANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-008-003/25163
(KONGRA) 		2430010008NRG24061220230866310 07/12/2023 LAXMI BISSOI 2430010008WL063755 LAXMI BISSOI 00415 SBIN0006681 237 237 Processed 29/02/2024 1104288049 LAXMI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-008-003/25204
(KONGRA) 		2430010008NRG24061220230866301 07/12/2023 ABADUT RAJAK 2430010008WL063746 ABADUT RAJAK 00415 SBIN0006681 237 237 Processed 29/02/2024 1104288033 ABADHUTA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-008-003/2528122
(KONGRA) 		2430010008NRG24031220230850545 07/12/2023 GOPAL GAUD 2430010008WL062567 GOPAL GAUD 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1104288039 GOPAL GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-008-003/2528191
(KONGRA) 		2430010008NRG24061220230866305 07/12/2023 MANAJ NAYAK 2430010008WL063750 MANAJ NAYAK 00415 SBIN0006681 237 237 Processed 01/03/2024 1104288042 MR MANOJ NAYAK STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-008-003/2528192
(KONGRA) 		2430010008NRG24061220230866298 07/12/2023 SAPHIRA NAYAK 2430010008WL063743 SAPHIRA NAYAK 00415 SBIN0006681 237 237 Processed 01/03/2024 1104288050 MRS SAPHIRA NAYAK STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-008-003/5908
(KONGRA) 		2430010008NRG24041220230850602 07/12/2023 ISWARI MALI 2430010008WL062595 ISWARI MALI 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1104288048 MRS ISWARI MALI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-008-003/6060
(KONGRA) 		2430010008NRG24041220230850608 07/12/2023 BIPIN BIHARI DAS 2430010008WL062597 BIPIN BIHARI DAS 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1104288060 BIPIN BIHARI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-008-003/6060
(KONGRA) 		2430010008NRG24041220230850609 07/12/2023 BIPIN BIHARI DAS 2430010008WL062597 BIPIN BIHARI DAS 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1104288059 PDAMABATI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-008-003/6565
(KONGRA) 		2430010008NRG24031220230850546 07/12/2023 CHANCHALA DEI GOUDA 2430010008WL062567 CHANCHALA DEI GOUDA 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1104288047 NILAMBARA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-008-003/6598
(KONGRA) 		2430010008NRG24041220230850603 07/12/2023 LAXMI CHANDRA NAIK 2430010008WL062595 LAXMI CHANDRA NAIK 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1104288063 MR LAXMICHANDRA NAYAK STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-008-003/6615
(KONGRA) 		2430010008NRG24031220230850547 07/12/2023 AGADU GOUDA 2430010008WL062567 AGADU GOUDA 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1104288068 Mr. AGADHU GOUDA INDIAN BANK(607105)
26 TENTULIKHUNTI OR-30-010-008-004/12
(KONGRA) 		2430010008NRG24041220230850610 07/12/2023 SAPAN BHATARA 2430010008WL062598 SAPAN BHATARA 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1104288041 MR SAPAN BHATARA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-008-004/13
(KONGRA) 		2430010008NRG24041220230850611 07/12/2023 RUPENDRA BHATARA 2430010008WL062598 RUPENDRA BHATARA 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1104288034 RUPENDRA BHATRA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-008-004/13
(KONGRA) 		2430010008NRG24041220230850612 07/12/2023 RUPENDRA BHATARA 2430010008WL062598 RUPENDRA BHATARA 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1104288035 SAROJANI BHATRA UNION BANK OF INDIA(508500)
29 TENTULIKHUNTI OR-30-010-008-004/15
(KONGRA) 		2430010008NRG24041220230850613 07/12/2023 BISWANATH NAYAK 2430010008WL062598 BISWANATH NAYAK 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1104288051 BISWANATH NAYAK INDIAN OVERSEAS BANK(508541)
30 TENTULIKHUNTI OR-30-010-008-004/17
(KONGRA) 		2430010008NRG24041220230850615 07/12/2023 PADMAN BHATARA 2430010008WL062598 PADMAN BHATARA 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1104288031 MR PADMAN BHATRA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-008-005/5443
(KONGRA) 		2430010008NRG24041220230850593 07/12/2023 BRUNDI HARIJAN 2430010008WL062593 BRUNDI HARIJAN 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1104288038 MRS BRUNDI HARIJAN STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-008-005/5443
(KONGRA) 		2430010008NRG24041220230850592 07/12/2023 DHARMU HARIJAN 2430010008WL062593 DHARMU HARIJAN 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1104288029 DHARMU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-008-005/5450
(KONGRA) 		2430010008NRG24041220230850594 07/12/2023 GANESH HARIJAN 2430010008WL062593 GANESH HARIJAN 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1104288065 GANESH HARIJAN STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-008-005/5450
(KONGRA) 		2430010008NRG24041220230850595 07/12/2023 GONESH HARIJAN 2430010008WL062593 GONESH HARIJAN 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1104288032 GANESH HARIJAN STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-008-005/5453
(KONGRA) 		2430010008NRG24041220230850596 07/12/2023 MANIMA HARIJAN 2430010008WL062593 MANIMA HARIJAN 00415 SBIN0006681 3318 3318 Processed 01/03/2024 1104288066 MRS MANIMA HARIJAN STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-008-005/5459
(KONGRA) 		2430010008NRG24041220230850597 07/12/2023 TAILA HARIJAN 2430010008WL062594 TAILA HARIJAN 00415 SBIN0006681 3318 3318 Processed 29/02/2024 1104288037 TAIL HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74892 74892
37 TENTULIKHUNTI OR-30-010-008-003/25140
(KONGRA) 		2430010008NRG24061220230866307 07/12/2023 SAMNATH MAJHI 2430010008WL063752 SAMNATH MAJHI 00415 SBIN0006910 237 237 Processed 29/02/2024 1104288030 SOMANATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
38 TENTULIKHUNTI OR-30-010-008-002/21984-A
(KONGRA) 		2430010008NRG24041220230850605 07/12/2023 LAXMI MAJHI 2430010008WL062596 LAXMI MAJHI 00415 SBIN0009346 3318 3318 Processed 29/02/2024 1104288061 LAXMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
39 TENTULIKHUNTI OR-30-010-008-003/107
(KONGRA) 		2430010008NRG24061220230866309 07/12/2023 BHOLA BISSOYI 2430010008WL063754 BHOLA BISSOYI 00468 UBIN0562513 237 237 Processed 01/03/2024 1104288056 BHOLA BISSOYI UNION BANK OF INDIA(508500)
40 TENTULIKHUNTI OR-30-010-008-003/252357
(KONGRA) 		2430010008NRG24061220230866300 07/12/2023 Prabhanjan Dash 2430010008WL063745 Prabhanjan Dash 00468 UBIN0562513 237 237 Processed 29/02/2024 1104288057 PRABHANJAN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENTULIKHUNTI OR-30-010-008-003/272838380
(KONGRA) 		2430010008NRG24041220230850607 07/12/2023 PITAMBAR BISSOYI 2430010008WL062597 PITAMBAR BISSOYI 00468 UBIN0562513 2607 2607 Processed 29/02/2024 1104288055 PATAMBAR BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
42 TENTULIKHUNTI OR-30-010-008-003/22576-A
(KONGRA) 		2430010008NRG24061220230866308 07/12/2023 GONESWAR MALI 2430010008WL063753 GONESWAR MALI 00691 IPOS0000001 237 237 Processed 29/02/2024 1104288028 GANESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_071223APB_FTO_859447 Central Bank Of India CBIN0284330 NABARANGAPUR 3792
2 TENTULIKHUNTI OR2430010008_071223APB_FTO_859447 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
3 TENTULIKHUNTI OR2430010008_071223APB_FTO_859447 State Bank of India SBIN0001320 NOWRANGPUR 3555
4 TENTULIKHUNTI OR2430010008_071223APB_FTO_859447 State Bank of India SBIN0006681 ANCHALGUMA 74892
5 TENTULIKHUNTI OR2430010008_071223APB_FTO_859447 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 237
6 TENTULIKHUNTI OR2430010008_071223APB_FTO_859447 State Bank of India SBIN0009346 KANTAGAON 3318
7 TENTULIKHUNTI OR2430010008_071223APB_FTO_859447 Union Bank of India UBIN0562513 NABARANGPUR 3081
8 TENTULIKHUNTI OR2430010008_071223APB_FTO_859447 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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