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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:17:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_250923APB_FTO_569794
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-30-010-010-002/18419
(LAMTAGUDA) 		2430010000NRG24250920230672842 25/09/2023 Dambaru paik 2430010WL038227 Dambaru paik 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002788 DAMBARU PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-010-002/18419
(LAMTAGUDA) 		2430010000NRG24250920230672843 25/09/2023 Khuda paik 2430010WL038227 Khuda paik 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002783 Mrs. KHUDA PAIK UTKAL GRAMEEN BANK(607234)
3 TENTULIKHUNTI OR-30-010-010-002/21748
(LAMTAGUDA) 		2430010000NRG24250920230672847 25/09/2023 CHAMPA NAYAKA 2430010WL038227 CHAMPA NAYAKA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002779 MRS CHAMPA NAYAK STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-002/22078
(LAMTAGUDA) 		2430010000NRG24250920230672849 25/09/2023 BALAMUNDI UDULI 2430010WL038227 BALAMUNDI UDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002773 MRS BALAMANU MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-002/22078
(LAMTAGUDA) 		2430010000NRG24250920230672850 25/09/2023 BHUBAN MUDULI 2430010WL038227 BHUBAN MUDULI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002789 BHUBAN MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-004/18917
(LAMTAGUDA) 		2430010000NRG24250920230672852 25/09/2023 MURALI SOURA 2430010WL038227 MURALI SOURA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002791 Mr MURALI SOURA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-004/18918
(LAMTAGUDA) 		2430010000NRG24250920230672853 25/09/2023 DAMANI SOURA 2430010WL038227 DAMANI SOURA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002776 MRS DAMANI SAURA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-004/19027
(LAMTAGUDA) 		2430010000NRG24250920230672854 25/09/2023 MADHUSUDAN SOURA 2430010WL038227 MADHUSUDAN SOURA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002766 MR MADHU SUDAN SOURA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-010-004/21886
(LAMTAGUDA) 		2430010000NRG24250920230672857 25/09/2023 DHANAMATI AMANATYA 2430010WL038227 DHANAMATI AMANATYA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002805 MRS DHANAMATI AMANATYA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-004/22120
(LAMTAGUDA) 		2430010000NRG24250920230672859 25/09/2023 Trinath soura 2430010WL038227 Trinath soura 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002794 SHRI TRINATH SOURA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-004/2212922614
(LAMTAGUDA) 		2430010000NRG24250920230672860 25/09/2023 Asamati soura 2430010WL038227 Asamati soura 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002792 MRS ASAMATI SOURA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-007/17956
(LAMTAGUDA) 		2430010000NRG24250920230672862 25/09/2023 Dalimba PUJARI 2430010WL038227 Dalimba PUJARI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002769 DALIMBA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-010-007/17976
(LAMTAGUDA) 		2430010000NRG24250920230672863 25/09/2023 DALIMBA JANI 2430010WL038227 DALIMBA JANI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002771 MRS DALIMB JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-007/17996
(LAMTAGUDA) 		2430010000NRG24250920230672864 25/09/2023 Tarani nayak 2430010WL038227 Tarani nayak 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002768 MR TRINATH NAIK STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-007/18012
(LAMTAGUDA) 		2430010000NRG24250920230672865 25/09/2023 GANGADHAR PUJARI 2430010WL038227 GANGADHAR PUJARI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002778 MRS RATANI PUJARI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-010-007/18013
(LAMTAGUDA) 		2430010000NRG24250920230672867 25/09/2023 KAILASH NAYAK 2430010WL038227 KAILASH NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002780 MR KAILASA NAYAK STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-010-007/18013
(LAMTAGUDA) 		2430010000NRG24250920230672866 25/09/2023 MANI NAYAK 2430010WL038227 MANI NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002765 GAIRIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-010-007/18015
(LAMTAGUDA) 		2430010000NRG24250920230672869 25/09/2023 RATANA NAIK 2430010WL038227 RATANA NAIK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002787 MRS RATANA NAYAK STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-007/18026
(LAMTAGUDA) 		2430010000NRG24250920230672870 25/09/2023 TULA JHADIA 2430010WL038227 TULA JHADIA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002772 MRS TULA JHADIA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-007/18032
(LAMTAGUDA) 		2430010000NRG24250920230672873 25/09/2023 Jyoti bhoi 2430010WL038227 Jyoti bhoi 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002793 MRS JYOTI BHOI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-007/18032
(LAMTAGUDA) 		2430010000NRG24250920230672871 25/09/2023 NARAYAN BHOI 2430010WL038227 NARAYAN BHOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002767 MR NARAYAN BHOI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-007/18032
(LAMTAGUDA) 		2430010000NRG24250920230672872 25/09/2023 Sanmati bhoi 2430010WL038227 Sanmati bhoi 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002774 MRS SAMAMATI BHOI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-010-007/18033
(LAMTAGUDA) 		2430010000NRG24250920230672874 25/09/2023 Rajani Bhoi 2430010WL038227 Rajani Bhoi 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002770 MRS RAGANI BHOI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-010-007/18034
(LAMTAGUDA) 		2430010000NRG24250920230672875 25/09/2023 CHITA BHOI 2430010WL038227 CHITA BHOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002804 MRS CHITE BHOI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-007/18048
(LAMTAGUDA) 		2430010000NRG24250920230672878 25/09/2023 Bhagya bhoi 2430010WL038227 Bhagya bhoi 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002790 BOYI BHAGYA SAPTAGIRI GRAMEENA BANK(607053)
26 TENTULIKHUNTI OR-30-010-010-007/18049
(LAMTAGUDA) 		2430010000NRG24250920230672879 25/09/2023 DAITARI BHOI 2430010WL038227 DAITARI BHOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002786 MR DAITARI BHOI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-007/18050
(LAMTAGUDA) 		2430010000NRG24250920230672881 25/09/2023 Ghasini BHOI 2430010WL038227 Ghasini BHOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002775 MRS GHASINI BHOI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-007/18058
(LAMTAGUDA) 		2430010000NRG24250920230672884 25/09/2023 GOBINDA NAIK 2430010WL038227 GOBINDA NAIK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002785 GOBIND NAYAK STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-010-007/18060
(LAMTAGUDA) 		2430010000NRG24250920230672887 25/09/2023 BINA BHOI 2430010WL038227 BINA BHOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002781 MR BINA BHOI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-010-007/18060
(LAMTAGUDA) 		2430010000NRG24250920230672885 25/09/2023 GHASI BHOI 2430010WL038227 GHASI BHOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002803 MR GHASI BHOI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-010-007/18060
(LAMTAGUDA) 		2430010000NRG24250920230672886 25/09/2023 GHASI BHOI 2430010WL038227 GHASI BHOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002777 MRS TULASA BHOI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-010-007/18061
(LAMTAGUDA) 		2430010000NRG24250920230672890 25/09/2023 JADAB BHOI 2430010WL038227 JADAB BHOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002782 MR JADAB BHOI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-010-007/18061
(LAMTAGUDA) 		2430010000NRG24250920230672888 25/09/2023 TIRUPATI BHOI 2430010WL038227 TIRUPATI BHOI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7325002784 TIRUPATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54747 54747
34 TENTULIKHUNTI OR-30-010-010-004/18760
(LAMTAGUDA) 		2430010000NRG24250920230672851 25/09/2023 DINABANDHU SOURA 2430010WL038227 DINABANDHU SOURA 00415 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325002797 Mr. DINABANDHU SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
35 TENTULIKHUNTI OR-30-010-010-004/21886
(LAMTAGUDA) 		2430010000NRG24250920230672856 25/09/2023 NABIN AMANATYA 2430010WL038227 NABIN AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325002796 MR NABIN AMANATYA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 TENTULIKHUNTI OR-30-010-010-004/19027
(LAMTAGUDA) 		2430010000NRG24250920230672855 25/09/2023 Lalita SOURA 2430010WL038227 Lalita SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325002798 Mrs. LALITA SOURA UTKAL GRAMEEN BANK(607234)
37 TENTULIKHUNTI OR-30-010-010-004/22120
(LAMTAGUDA) 		2430010000NRG24250920230672858 25/09/2023 Jayanti soura 2430010WL038227 Jayanti soura 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325002801 Mrs. JAYANTI SOURA UTKAL GRAMEEN BANK(607234)
38 TENTULIKHUNTI OR-30-010-010-004/22175
(LAMTAGUDA) 		2430010000NRG24250920230672861 25/09/2023 Jamuna soura 2430010WL038227 Jamuna soura 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325002799 JAMUNA SAURA AIRTEL PAYMENTS BANK LIMITED(990288)
39 TENTULIKHUNTI OR-30-010-010-007/18034
(LAMTAGUDA) 		2430010000NRG24250920230672876 25/09/2023 Nayana BHOI 2430010WL038227 Nayana BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325002800 NAYANA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
40 TENTULIKHUNTI OR-30-010-010-002/18511
(LAMTAGUDA) 		2430010000NRG24250920230672844 25/09/2023 PITABASH SOURA 2430010WL038227 PITABASH SOURA 751001 1659 1659 Processed 10/11/2023 7325002802 Mr. PITABAS SAURA UTKAL GRAMEEN BANK(607234)
41 TENTULIKHUNTI OR-30-010-010-002/18511
(LAMTAGUDA) 		2430010000NRG24250920230672845 25/09/2023 PITABASH SOURA 2430010WL038227 PITABASH SOURA 751001 1659 1659 Processed 10/11/2023 7325002795 MRS KOUSHALYA SOURA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_250923APB_FTO_569794 76407001 3318
2 TENTULIKHUNTI OR2430010010_250923APB_FTO_569794 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 54747
3 TENTULIKHUNTI OR2430010010_250923APB_FTO_569794 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
4 TENTULIKHUNTI OR2430010010_250923APB_FTO_569794 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 TENTULIKHUNTI OR2430010010_250923APB_FTO_569794 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 6636

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