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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_230423APB_FTO_42005
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-30-010-013-003/19924
(PATRAPUT) 		2430010000NRG24230420230032583 23/04/2023 BHASKAR JANI 2430010WL000754 BHASKAR JANI 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545369 MR BHASKAR JANI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-013-003/19927
(PATRAPUT) 		2430010000NRG24230420230032584 23/04/2023 MANAKI JANI 2430010WL000754 MANAKI JANI 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545397 MANKI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-013-003/19956
(PATRAPUT) 		2430010000NRG24230420230032585 23/04/2023 DAITARI HARIJAN 2430010WL000754 DAITARI HARIJAN 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545372 MR DAITARI HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-013-003/19956
(PATRAPUT) 		2430010000NRG24230420230032586 23/04/2023 RAINI HARIJAN 2430010WL000754 RAINI HARIJAN 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545374 MRS RAINI HARIJAN LTI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-013-003/19961
(PATRAPUT) 		2430010000NRG24230420230032587 23/04/2023 DUTI MAJHI 2430010WL000754 DUTI MAJHI 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545394 MRS DUTI MAJHI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-013-003/19962
(PATRAPUT) 		2430010000NRG24230420230032588 23/04/2023 nandei bhatra 2430010WL000754 nandei bhatra 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545380 MRS NANDAI MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-013-003/19972
(PATRAPUT) 		2430010000NRG24230420230032589 23/04/2023 URDHABA JANI 2430010WL000754 URDHABA JANI 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545363 URDHWAB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-013-003/19981
(PATRAPUT) 		2430010000NRG24230420230032590 23/04/2023 lachama JANI 2430010WL000754 lachama JANI 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545370 LACHAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-013-003/19981
(PATRAPUT) 		2430010000NRG24230420230032591 23/04/2023 USHABATI JANI 2430010WL000754 USHABATI JANI 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545382 MR TANKADHAR JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-013-003/19995
(PATRAPUT) 		2430010000NRG24230420230032592 23/04/2023 BANAMALI HARIJAN 2430010WL000754 BANAMALI HARIJAN 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545391 MR BANAMALI HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-013-003/20006
(PATRAPUT) 		2430010000NRG24230420230032593 23/04/2023 ISWAR PRADHANI 2430010WL000754 ISWAR PRADHANI 00415 SBIN0006681 1776 1776 Processed 10/05/2023 1398545362 MR ISWAR PRADHANI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-013-003/20013
(PATRAPUT) 		2430010000NRG24230420230032594 23/04/2023 dhanurjaya JANI 2430010WL000754 dhanurjaya JANI 00415 SBIN0006681 1776 1776 Processed 10/05/2023 1398545379 DHANURDAYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-013-003/20013
(PATRAPUT) 		2430010000NRG24230420230032595 23/04/2023 dhanurjaya JANI 2430010WL000754 dhanurjaya JANI 00415 SBIN0006681 1776 1776 Processed 10/05/2023 1398545387 MRS SANMATI JANI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-013-003/20018
(PATRAPUT) 		2430010000NRG24230420230032597 23/04/2023 Budei Jani 2430010WL000754 Budei Jani 00415 SBIN0006681 1776 1776 Processed 10/05/2023 1398545378 MRS BUDAI JANI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-013-003/20018
(PATRAPUT) 		2430010000NRG24230420230032596 23/04/2023 LAKHI JANI 2430010WL000754 LAKHI JANI 00415 SBIN0006681 1776 1776 Processed 10/05/2023 1398545377 MR LAKI JANI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-013-003/20043
(PATRAPUT) 		2430010000NRG24230420230032598 23/04/2023 KHAGAPATI JANI 2430010WL000754 KHAGAPATI JANI 00415 SBIN0006681 1776 1776 Processed 10/05/2023 1398545365 MR KHAGAPATI JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-013-003/20043
(PATRAPUT) 		2430010000NRG24230420230032599 23/04/2023 LACHMA JANI 2430010WL000754 LACHMA JANI 00415 SBIN0006681 1776 1776 Processed 10/05/2023 1398545386 MRS LACHAMA JANI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-013-003/20057
(PATRAPUT) 		2430010000NRG24230420230032600 23/04/2023 BHAGIRATHI HARIJAN 2430010WL000754 BHAGIRATHI HARIJAN 00415 SBIN0006681 1776 1776 Processed 10/05/2023 1398545373 BHAGYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-013-003/20057
(PATRAPUT) 		2430010000NRG24230420230032601 23/04/2023 LATA HARIJAN 2430010WL000754 LATA HARIJAN 00415 SBIN0006681 1776 1776 Processed 10/05/2023 1398545388 MRS LATA HARIJAN STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-013-003/20064
(PATRAPUT) 		2430010000NRG24230420230032603 23/04/2023 AMUNA HARIJAN 2430010WL000754 AMUNA HARIJAN 00415 SBIN0006681 1332 1332 Processed 10/05/2023 1398545368 MRS JAMUNA HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-013-003/20064
(PATRAPUT) 		2430010000NRG24230420230032602 23/04/2023 PRAHALLAD HARIJAN 2430010WL000754 PRAHALLAD HARIJAN 00415 SBIN0006681 1776 1776 Processed 10/05/2023 1398545390 MR PRAHALLAD HARIJAN STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-013-003/20073
(PATRAPUT) 		2430010000NRG24230420230032604 23/04/2023 SAHEB 2430010WL000754 SAHEB 00415 SBIN0006681 1332 1332 Processed 10/05/2023 1398545395 SAHEB BISOYI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-013-003/20085
(PATRAPUT) 		2430010000NRG24230420230032607 23/04/2023 GANGEI BHATRA 2430010WL000754 GANGEI BHATRA 00415 SBIN0006681 1332 1332 Processed 10/05/2023 1398545375 MRS GANGAI BHATRA STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-013-003/20085
(PATRAPUT) 		2430010000NRG24230420230032606 23/04/2023 GOPINATH BHATRA 2430010WL000754 GOPINATH BHATRA 00415 SBIN0006681 1332 1332 Processed 10/05/2023 1398545396 MR GOPI BHATRA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-013-003/20095
(PATRAPUT) 		2430010000NRG24230420230032608 23/04/2023 GOPAL HARIJAN 2430010WL000754 GOPAL HARIJAN 00415 SBIN0006681 1332 1332 Processed 10/05/2023 1398545367 MR GOPAL HARIJAN STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-013-003/20095
(PATRAPUT) 		2430010000NRG24230420230032609 23/04/2023 JOSODA HARIJAN 2430010WL000754 JOSODA HARIJAN 00415 SBIN0006681 1332 1332 Processed 10/05/2023 1398545366 MRS JOSADA HARIJAN STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-013-003/20756
(PATRAPUT) 		2430010000NRG24230420230032610 23/04/2023 SADAN BHATRA 2430010WL000754 SADAN BHATRA 00415 SBIN0006681 1332 1332 Processed 10/05/2023 1398545393 MR SADAN BHATRA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-013-003/20756
(PATRAPUT) 		2430010000NRG24230420230032611 23/04/2023 UTTAM BHATRA 2430010WL000754 UTTAM BHATRA 00415 SBIN0006681 1332 1332 Processed 10/05/2023 1398545381 MRS UTTAM BHATRA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-013-003/20757
(PATRAPUT) 		2430010000NRG24230420230032612 23/04/2023 DAYAMANI HARIJAN 2430010WL000754 DAYAMANI HARIJAN 00415 SBIN0006681 1332 1332 Processed 10/05/2023 1398545376 MRS DAYAMANI HARIJAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-013-003/20801
(PATRAPUT) 		2430010000NRG24230420230032614 23/04/2023 MANI JANI 2430010WL000754 MANI JANI 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545384 MRS MANI JANI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-013-003/20801
(PATRAPUT) 		2430010000NRG24230420230032613 23/04/2023 MANI JANI 2430010WL000754 MANI JANI 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545383 Pati Jani AIRTEL PAYMENTS BANK LIMITED(990288)
32 TENTULIKHUNTI OR-30-010-013-003/20870
(PATRAPUT) 		2430010000NRG24230420230032615 23/04/2023 MAKUNDA HARIJAN 2430010WL000754 MAKUNDA HARIJAN 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545392 MR MAKUNDA HARIJAN STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-013-003/20870
(PATRAPUT) 		2430010000NRG24230420230032616 23/04/2023 MINATI HARIJAN 2430010WL000754 MINATI HARIJAN 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545389 MRS MINATI HARIJAN STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-013-003/20887
(PATRAPUT) 		2430010000NRG24230420230032617 23/04/2023 KANDA JANI 2430010WL000754 KANDA JANI 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545371 KANDI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-013-003/20980
(PATRAPUT) 		2430010000NRG24230420230032619 23/04/2023 LAXMI JANI 2430010WL000754 LAXMI JANI 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545361 LAXMI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-013-003/20980
(PATRAPUT) 		2430010000NRG24230420230032618 23/04/2023 TRINATHA JANI 2430010WL000754 TRINATHA JANI 00415 SBIN0006681 1554 1554 Processed 10/05/2023 1398545364 TRINATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56166 56166
37 TENTULIKHUNTI OR-30-010-013-003/20073
(PATRAPUT) 		2430010000NRG24230420230032605 23/04/2023 UMESH CHANDRA BISHOYI 2430010WL000754 UMESH CHANDRA BISHOYI 00415 SBIN0009346 1332 1332 Processed 10/05/2023 1398545385 RAMESH BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 57498 57498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_230423APB_FTO_42005 State Bank of India SBIN0006681 ANCHALGUMA 56166
2 TENTULIKHUNTI OR2430010_230423APB_FTO_42005 State Bank of India SBIN0009346 KANTAGAON 1332

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