Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:40:22 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_040423APB_FTO_10779

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-30-010-012-001/10534 (PARAJA BARANGPADAR)

2430010000NRG23040420231148274

04/04/2023

RATANI JANI

2430010WL041909

RATANI JANI

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513975

MRS RATNI JANI

STATE BANK OF INDIA(508548)

2

TENTULIKHUNTI

OR-30-010-012-001/10536 (PARAJA BARANGPADAR)

2430010000NRG23040420231148277

04/04/2023

KALABATI MUDULI

2430010WL041909

KALABATI MUDULI

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513991

MRS KALABATI MUDULI

STATE BANK OF INDIA(508548)

3

TENTULIKHUNTI

OR-30-010-012-001/10536 (PARAJA BARANGPADAR)

2430010000NRG23040420231148276

04/04/2023

PADALAMA MUDULI

2430010WL041909

PADALAMA MUDULI

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513986

MRS PADALAM MUDULI

STATE BANK OF INDIA(508548)

4

TENTULIKHUNTI

OR-30-010-012-001/10549 (PARAJA BARANGPADAR)

2430010000NRG23040420231148279

04/04/2023

LAHAREN MUDULI

2430010WL041909

LAHAREN MUDULI

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513993

MRS LAHAREN MUDULI

STATE BANK OF INDIA(508548)

5

TENTULIKHUNTI

OR-30-010-012-001/10550 (PARAJA BARANGPADAR)

2430010000NRG23040420231148281

04/04/2023

AINLA MUDULI

2430010WL041909

AINLA MUDULI

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513980

MRS ANALA MUDULI

STATE BANK OF INDIA(508548)

6

TENTULIKHUNTI

OR-30-010-012-001/10550 (PARAJA BARANGPADAR)

2430010000NRG23040420231148280

04/04/2023

HARI MUDULI

2430010WL041909

HARI MUDULI

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513973

MR HARI MUDULI

STATE BANK OF INDIA(508548)

7

TENTULIKHUNTI

OR-30-010-012-001/10562 (PARAJA BARANGPADAR)

2430010000NRG23040420231148282

04/04/2023

PADA MUDULI

2430010WL041909

PADA MUDULI

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513976

MR PADA MUDULI

STATE BANK OF INDIA(508548)

8

TENTULIKHUNTI

OR-30-010-012-001/10625 (PARAJA BARANGPADAR)

2430010000NRG23040420231148285

04/04/2023

META MUDULI

2430010WL041909

META MUDULI

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513983

MEHTA MUDULI

UNION BANK OF INDIA(508500)

9

TENTULIKHUNTI

OR-30-010-012-001/10634 (PARAJA BARANGPADAR)

2430010000NRG23040420231148287

04/04/2023

Janki

2430010WL041909

Janki

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513987

MRS JANAKI MAHANKUDA

STATE BANK OF INDIA(508548)

10

TENTULIKHUNTI

OR-30-010-012-001/10634 (PARAJA BARANGPADAR)

2430010000NRG23040420231148286

04/04/2023

Kishor

2430010WL041909

Kishor

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513984

KISAR MAHANKUDA

AIRTEL PAYMENTS BANK LIMITED(990288)

11

TENTULIKHUNTI

OR-30-010-012-001/10638 (PARAJA BARANGPADAR)

2430010000NRG23040420231148288

04/04/2023

KANDA MUDULI

2430010WL041909

KANDA MUDULI

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513971

MR KANDA MUDULI

STATE BANK OF INDIA(508548)

12

TENTULIKHUNTI

OR-30-010-012-001/10648 (PARAJA BARANGPADAR)

2430010000NRG23040420231148291

04/04/2023

BHANU SAHU

2430010WL041909

BHANU SAHU

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513982

MRS BHANU SAHU

STATE BANK OF INDIA(508548)

13

TENTULIKHUNTI

OR-30-010-012-001/10648 (PARAJA BARANGPADAR)

2430010000NRG23040420231148290

04/04/2023

CHANCHALA SAHU

2430010WL041909

CHANCHALA SAHU

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513996

MRS CHANCHALA SAHU

STATE BANK OF INDIA(508548)

14

TENTULIKHUNTI

OR-30-010-012-001/10649 (PARAJA BARANGPADAR)

2430010000NRG23040420231148292

04/04/2023

BHUBANESWARA PATRA

2430010WL041909

BHUBANESWARA PATRA

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513988

MR BHUBANESWAR PATRA

STATE BANK OF INDIA(508548)

15

TENTULIKHUNTI

OR-30-010-012-001/10649 (PARAJA BARANGPADAR)

2430010000NRG23040420231148293

04/04/2023

SULACHANA PATRA

2430010WL041909

SULACHANA PATRA

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513989

MRS SULOCHANA PATRA

STATE BANK OF INDIA(508548)

16

TENTULIKHUNTI

OR-30-010-012-001/10655 (PARAJA BARANGPADAR)

2430010000NRG23040420231148294

04/04/2023

LALITA MUDULI

2430010WL041909

LALITA MUDULI

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513969

MR LALITA MUDULI

STATE BANK OF INDIA(508548)

17

TENTULIKHUNTI

OR-30-010-012-001/10656 (PARAJA BARANGPADAR)

2430010000NRG23040420231148295

04/04/2023

RADHAMAHANA PATRA

2430010WL041909

RADHAMAHANA PATRA

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513968

MR RADHAMOHAN PATRA

STATE BANK OF INDIA(508548)

18

TENTULIKHUNTI

OR-30-010-012-001/10657 (PARAJA BARANGPADAR)

2430010000NRG23040420231148297

04/04/2023

TAPANAKUMARA BARIKA

2430010WL041909

TAPANAKUMARA BARIKA

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513970

MR TAPAN KUMAR BARIK

STATE BANK OF INDIA(508548)

19

TENTULIKHUNTI

OR-30-010-012-001/2204130 (PARAJA BARANGPADAR)

2430010000NRG23040420231148298

04/04/2023

ARJUN SAHU

2430010WL041909

ARJUN SAHU

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513997

ARJUN SAHU WO URDHAB SAHU

BANK OF BARODA(606985)

20

TENTULIKHUNTI

OR-30-010-012-001/22215 (PARAJA BARANGPADAR)

2430010000NRG23040420231148304

04/04/2023

CHAMPA MUDULI

2430010WL041909

CHAMPA MUDULI

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513977

MRS CHAMPA MUDULI

STATE BANK OF INDIA(508548)

21

TENTULIKHUNTI

OR-30-010-012-001/22215 (PARAJA BARANGPADAR)

2430010000NRG23040420231148303

04/04/2023

PRABHAKAR MUDULI

2430010WL041909

PRABHAKAR MUDULI

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513972

MR PRABHAKAR MUDULI

STATE BANK OF INDIA(508548)

22

TENTULIKHUNTI

OR-30-010-012-001/22218 (PARAJA BARANGPADAR)

2430010000NRG23040420231148306

04/04/2023

KALABATI JHADIA

2430010WL041909

KALABATI JHADIA

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513978

MRS KALABATI JHADIA

STATE BANK OF INDIA(508548)

23

TENTULIKHUNTI

OR-30-010-012-001/22219 (PARAJA BARANGPADAR)

2430010000NRG23040420231148308

04/04/2023

DAMANI JHADIA

2430010WL041909

DAMANI JHADIA

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513979

MRS DAMANI JHADIA

STATE BANK OF INDIA(508548)

24

TENTULIKHUNTI

OR-30-010-012-001/22325 (PARAJA BARANGPADAR)

2430010000NRG23040420231148309

04/04/2023

CHAKRA MUDULI

2430010WL041909

CHAKRA MUDULI

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513974

MR CHAKRA MUDULI

STATE BANK OF INDIA(508548)

25

TENTULIKHUNTI

OR-30-010-012-001/22341 (PARAJA BARANGPADAR)

2430010000NRG23040420231148312

04/04/2023

JHUNU MUDULI

2430010WL041909

JHUNU MUDULI

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513985

MRS ZHUNU MUDULI

STATE BANK OF INDIA(508548)

26

TENTULIKHUNTI

OR-30-010-012-001/22341 (PARAJA BARANGPADAR)

2430010000NRG23040420231148311

04/04/2023

MANA MUDULI

2430010WL041909

MANA MUDULI

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513992

MANA MUDULI

STATE BANK OF INDIA(508548)

27

TENTULIKHUNTI

OR-30-010-012-001/223700 (PARAJA BARANGPADAR)

2430010000NRG23040420231148313

04/04/2023

HARI SAHU

2430010WL041909

HARI SAHU

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513981

MR HARI SAHU

STATE BANK OF INDIA(508548)

28

TENTULIKHUNTI

OR-30-010-012-001/223701 (PARAJA BARANGPADAR)

2430010000NRG23040420231148314

04/04/2023

Rashmita jhodia

2430010WL041909

Rashmita jhodia

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513990

MRS RASMITA JHADIA

STATE BANK OF INDIA(508548)

29

TENTULIKHUNTI

OR-30-010-012-001/223982 (PARAJA BARANGPADAR)

2430010000NRG23040420231148316

04/04/2023

Anjana jhodia

2430010WL041909

Anjana jhodia

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513995

MR ANJANA JHODIA

STATE BANK OF INDIA(508548)

30

TENTULIKHUNTI

OR-30-010-012-001/223982 (PARAJA BARANGPADAR)

2430010000NRG23040420231148315

04/04/2023

GOPI JHODIA

2430010WL041909

GOPI JHODIA

00415

SBIN0006910

1554

1554

Processed

10/05/2023

1394513994

GOPI JHODIA

STATE BANK OF INDIA(508548)

SubTotal

46620

46620

Total

46620

46620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010_040423APB_FTO_10779	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	46620

Download In Excel