Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:51:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_010423APB_FTO_3731
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-30-010-010-003/19332
(LAMTAGUDA) 		2430010000NRG23010420231144750 01/04/2023 BRUNDA MAJHI 2430010WL041787 BRUNDA MAJHI 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173355000 BRUNDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-010-003/19332
(LAMTAGUDA) 		2430010000NRG23010420231144751 01/04/2023 KUMARI MAJHI 2430010WL041787 KUMARI MAJHI 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354999 KUMARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-010-003/19340
(LAMTAGUDA) 		2430010000NRG23010420231144752 01/04/2023 THBAIR PATRA 2430010WL041787 THBAIR PATRA 00415 SBIN0006910 2220 2220 Rejected 03/05/2023 1173355002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TENTULIKHUNTI OR-30-010-010-003/19341
(LAMTAGUDA) 		2430010000NRG23010420231144754 01/04/2023 SAMBARIPUJAR 2430010WL041787 SAMBARIPUJAR 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354977 MRS SOMARI PUJARI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-003/19343
(LAMTAGUDA) 		2430010000NRG23010420231144756 01/04/2023 jamunaMAJHI 2430010WL041787 jamunaMAJHI 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354980 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-003/19343
(LAMTAGUDA) 		2430010000NRG23010420231144755 01/04/2023 purandar majhi 2430010WL041787 purandar majhi 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354970 MR PURANDHARA MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-003/19358
(LAMTAGUDA) 		2430010000NRG23010420231144759 01/04/2023 PRAFULLA BANUA 2430010WL041787 PRAFULLA BANUA 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354967 MR PRAPHULLA BANUA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-003/19360
(LAMTAGUDA) 		2430010000NRG23010420231144761 01/04/2023 BAIDIPATRA 2430010WL041787 BAIDIPATRA 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354979 MRS BAIDI PATRA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-003/19360
(LAMTAGUDA) 		2430010000NRG23010420231144760 01/04/2023 PADANA PATRA 2430010WL041787 PADANA PATRA 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354971 MR PADANA PATRA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-003/19470
(LAMTAGUDA) 		2430010000NRG23010420231144780 01/04/2023 BALARAM MAJHI 2430010WL041787 BALARAM MAJHI 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354974 MRS BALARAM MAJHI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-003/21897
(LAMTAGUDA) 		2430010000NRG23010420231144785 01/04/2023 BHUJABALA PATRA 2430010WL041787 BHUJABALA PATRA 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354985 BHUJABAL PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
12 TENTULIKHUNTI OR-30-010-010-003/21900
(LAMTAGUDA) 		2430010000NRG23010420231144787 01/04/2023 KESABA DALAPATI 2430010WL041787 KESABA DALAPATI 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354972 MR KESHAB DALAPATI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-003/21904
(LAMTAGUDA) 		2430010000NRG23010420231144788 01/04/2023 BANSIDHAR DALOPATI 2430010WL041787 BANSIDHAR DALOPATI 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354973 MRS KUNDA DALAPATI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-003/21996
(LAMTAGUDA) 		2430010000NRG23010420231144790 01/04/2023 BASANTI DALAPATI 2430010WL041787 BASANTI DALAPATI 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354978 MRS BASANTI DALAPATI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-003/21996
(LAMTAGUDA) 		2430010000NRG23010420231144789 01/04/2023 RATAN DALAPATI 2430010WL041787 RATAN DALAPATI 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354968 MR RATAN DALAPATI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-003/21998
(LAMTAGUDA) 		2430010000NRG23010420231144791 01/04/2023 NAMITA DANDASENA 2430010WL041787 NAMITA DANDASENA 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354982 Mr. HARENDRA DANDASENA UTKAL GRAMEEN BANK(607234)
17 TENTULIKHUNTI OR-30-010-010-003/21998
(LAMTAGUDA) 		2430010000NRG23010420231144792 01/04/2023 NAMITA DANDASENA 2430010WL041787 NAMITA DANDASENA 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354983 MRS NAMITA DANDASENA STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-003/21999
(LAMTAGUDA) 		2430010000NRG23010420231144793 01/04/2023 KISHORE DALAPATI 2430010WL041787 KISHORE DALAPATI 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173355001 MR KISHOR DALAPATI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-003/21999
(LAMTAGUDA) 		2430010000NRG23010420231144794 01/04/2023 RUKMANI DALAPATI 2430010WL041787 RUKMANI DALAPATI 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354981 MRS RUKUMANI DALAPATI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-003/22099
(LAMTAGUDA) 		2430010000NRG23010420231144798 01/04/2023 Lolita Dalapati 2430010WL041787 Lolita Dalapati 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354986 MRS LOLITA DALAPATI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-003/22099
(LAMTAGUDA) 		2430010000NRG23010420231144797 01/04/2023 Pratap Dalapati 2430010WL041787 Pratap Dalapati 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354975 PRATAP DALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-010-003/22111
(LAMTAGUDA) 		2430010000NRG23010420231144802 01/04/2023 Padma patra 2430010WL041787 Padma patra 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354984 MRS PADMA PATRA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-003/2212922612
(LAMTAGUDA) 		2430010000NRG23010420231144803 01/04/2023 Bina banuia 2430010WL041787 Bina banuia 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354966 MR BINA BANUA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-010-003/2212922613
(LAMTAGUDA) 		2430010000NRG23010420231144804 01/04/2023 Bana Dalapati 2430010WL041787 Bana Dalapati 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354969 MR BANA DALAPATI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-003/2212922615
(LAMTAGUDA) 		2430010000NRG23010420231144805 01/04/2023 Sabitri banuia 2430010WL041787 Sabitri banuia 00415 SBIN0006910 2220 2220 Processed 03/05/2023 1173354976 MRS SABITRI BANUA STATE BANK OF INDIA(508548)
SubTotal 55500 55500
26 TENTULIKHUNTI OR-30-010-010-003/19412
(LAMTAGUDA) 		2430010000NRG23010420231144766 01/04/2023 GHASI MAJHI 2430010WL041787 GHASI MAJHI 00415 SBIN0RRUKGB 2220 2220 Processed 03/05/2023 1173354998 Mr. GHASI MAJHI UTKAL GRAMEEN BANK(607234)
27 TENTULIKHUNTI OR-30-010-010-003/19431
(LAMTAGUDA) 		2430010000NRG23010420231144769 01/04/2023 Kshiramani DANDASENA 2430010WL041787 Kshiramani DANDASENA 00474 SBIN0RRUKGB 2220 2220 Processed 03/05/2023 1173354997 Mrs. KSHIRAMANI DANDASENA UTKAL GRAMEEN BANK(607234)
SubTotal 4440 4440
28 TENTULIKHUNTI OR-30-010-010-003/19357
(LAMTAGUDA) 		2430010000NRG23010420231144757 01/04/2023 HARI PATRA 2430010WL041787 HARI PATRA 751001 2220 2220 Processed 03/05/2023 1173354988 MR HARI PATRA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-010-003/19357
(LAMTAGUDA) 		2430010000NRG23010420231144758 01/04/2023 HARI PATRA 2430010WL041787 HARI PATRA 751001 2220 2220 Processed 03/05/2023 1173354989 MRS SULOCHANA PATRA STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-010-003/19379
(LAMTAGUDA) 		2430010000NRG23010420231144762 01/04/2023 PADAN DALAPATI 2430010WL041787 PADAN DALAPATI 751001 2220 2220 Processed 03/05/2023 1173354991 MR PADAN DALAPATI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-010-003/19398
(LAMTAGUDA) 		2430010000NRG23010420231144765 01/04/2023 BHAGIRATHI DALAPATI 2430010WL041787 BHAGIRATHI DALAPATI 751001 2220 2220 Processed 03/05/2023 1173354987 MRS SUREKHA DALAPATI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-010-003/19430
(LAMTAGUDA) 		2430010000NRG23010420231144768 01/04/2023 PITAMBAR DANDASENA 2430010WL041787 PITAMBAR DANDASENA 751001 2220 2220 Processed 03/05/2023 1173354996 MRS MITHILA DANDASENA STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-010-003/19457
(LAMTAGUDA) 		2430010000NRG23010420231144773 01/04/2023 MADANA PATRA 2430010WL041787 MADANA PATRA 751001 2220 2220 Processed 03/05/2023 1173354990 MRS CHANDRI PATRA STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-010-003/19459
(LAMTAGUDA) 		2430010000NRG23010420231144775 01/04/2023 BANA DALAPATI 2430010WL041787 BANA DALAPATI 751001 2220 2220 Processed 03/05/2023 1173354992 MR BHARAT DALAPATI STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-010-003/19459
(LAMTAGUDA) 		2430010000NRG23010420231144776 01/04/2023 BANA DALAPATI 2430010WL041787 BANA DALAPATI 751001 2220 2220 Processed 03/05/2023 1173354993 MRS KASTURI DALAPATI STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-010-003/19460
(LAMTAGUDA) 		2430010000NRG23010420231144778 01/04/2023 siba patra 2430010WL041787 siba patra 751001 2220 2220 Processed 03/05/2023 1173354995 MRS JEMA PATRA STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-010-003/19476
(LAMTAGUDA) 		2430010000NRG23010420231144783 01/04/2023 KESAB BANUA 2430010WL041787 KESAB BANUA 751001 2220 2220 Processed 03/05/2023 1173354994 MR KESHAB BANUA STATE BANK OF INDIA(508548)
SubTotal 22200 22200
Total 82140 82140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_010423APB_FTO_3731 76407001 22200
2 TENTULIKHUNTI OR2430010010_010423APB_FTO_3731 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 55500
3 TENTULIKHUNTI OR2430010010_010423APB_FTO_3731 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 2220
4 TENTULIKHUNTI OR2430010010_010423APB_FTO_3731 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2220

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