Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:53:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010007_210923APB_FTO_554293
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-30-010-007-001/951
(KANTAGAM) 		2430010000NRG24210920230664695 21/09/2023 Hemalata majhi 2430010WL036665 Hemalata majhi 00415 SBIN0004737 948 948 Processed 09/11/2023 7286059915 HEMALATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 TENTULIKHUNTI OR-30-010-007-001/1045
(KANTAGAM) 		2430010000NRG24210920230664660 21/09/2023 TRILOCHAN 2430010WL036665 TRILOCHAN 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059927 MR TRILOCHANA GOUDA LTI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1133
(KANTAGAM) 		2430010000NRG24210920230664662 21/09/2023 SHRIPATI GOUDA 2430010WL036665 SHRIPATI GOUDA 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059931 SRIPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENTULIKHUNTI OR-30-010-007-001/1139
(KANTAGAM) 		2430010000NRG24210920230664663 21/09/2023 LALITA BHATRA 2430010WL036665 LALITA BHATRA 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059922 MRS LALITA BHATARA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/1142
(KANTAGAM) 		2430010000NRG24210920230664664 21/09/2023 BANAMALI BHATARA 2430010WL036665 BANAMALI BHATARA 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059921 BANAMALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-007-001/1152
(KANTAGAM) 		2430010000NRG24210920230664665 21/09/2023 KARTIKA DISARI 2430010WL036665 KARTIKA DISARI 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059910 KARTIKA DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-007-001/1226
(KANTAGAM) 		2430010000NRG24210920230664666 21/09/2023 BENUDHARA GOUDA 2430010WL036665 BENUDHARA GOUDA 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059906 BENU GOUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/21889
(KANTAGAM) 		2430010000NRG24210920230664667 21/09/2023 SUBARNA MAJHI 2430010WL036665 SUBARNA MAJHI 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059929 MRS SUBARNA MAJHI STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/21897
(KANTAGAM) 		2430010000NRG24210920230664669 21/09/2023 GANGADHARA DALAPATI 2430010WL036665 GANGADHARA DALAPATI 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059924 GANGADHAR DALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-001/21897
(KANTAGAM) 		2430010000NRG24210920230664668 21/09/2023 HIRAMANI DALAPATI 2430010WL036665 HIRAMANI DALAPATI 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059918 MRS HIRAMANI DALPATI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/22068
(KANTAGAM) 		2430010000NRG24210920230664670 21/09/2023 NILA CHALAN 2430010WL036665 NILA CHALAN 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059923 NILA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-001/22074
(KANTAGAM) 		2430010000NRG24210920230664671 21/09/2023 HARISCHANDRA DISHARI 2430010WL036665 HARISCHANDRA DISHARI 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059917 HARISHCHANDRA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/22074
(KANTAGAM) 		2430010000NRG24210920230664672 21/09/2023 KSHEMA DISHARI 2430010WL036665 KSHEMA DISHARI 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059928 MRS KSHAMA DISHARI LTI STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/22296
(KANTAGAM) 		2430010000NRG24210920230664673 21/09/2023 MANJULA GOUDA 2430010WL036665 MANJULA GOUDA 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059913 MANJULA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-007-001/22296
(KANTAGAM) 		2430010000NRG24210920230664674 21/09/2023 TANKA GOUDA 2430010WL036665 TANKA GOUDA 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059925 TANKA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-001/555
(KANTAGAM) 		2430010000NRG24210920230664675 21/09/2023 NANDARAJ disari 2430010WL036665 NANDARAJ disari 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059932 MR NANDARAJ DISARI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/556
(KANTAGAM) 		2430010000NRG24210920230664676 21/09/2023 SAHEB DISARI 2430010WL036665 SAHEB DISARI 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059911 MR SAHEB DISARI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/556
(KANTAGAM) 		2430010000NRG24210920230664677 21/09/2023 SAHEB DISARI 2430010WL036665 SAHEB DISARI 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059912 LACHHAMA DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-001/568
(KANTAGAM) 		2430010000NRG24210920230664678 21/09/2023 MANGRU GOUDA 2430010WL036665 MANGRU GOUDA 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059907 MR MANGRU GOUDA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-001/569
(KANTAGAM) 		2430010000NRG24210920230664679 21/09/2023 DAMU DALAPATI 2430010WL036665 DAMU DALAPATI 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059916 DAMU DALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENTULIKHUNTI OR-30-010-007-001/570
(KANTAGAM) 		2430010000NRG24210920230664680 21/09/2023 MANGARAJ GOUDA 2430010WL036665 MANGARAJ GOUDA 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059933 MANGARAJ GOUDA STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/701
(KANTAGAM) 		2430010000NRG24210920230664682 21/09/2023 MADHAB BHATRA 2430010WL036665 MADHAB BHATRA 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059903 MADHAB BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-007-001/731
(KANTAGAM) 		2430010000NRG24210920230664683 21/09/2023 KESAB DISARI 2430010WL036665 KESAB DISARI 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059902 KESHAB DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENTULIKHUNTI OR-30-010-007-001/780
(KANTAGAM) 		2430010000NRG24210920230664684 21/09/2023 CHAITAN BHATRA 2430010WL036665 CHAITAN BHATRA 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059905 CHAITANYA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-001/781
(KANTAGAM) 		2430010000NRG24210920230664685 21/09/2023 TANKADHARA BHATARA 2430010WL036665 TANKADHARA BHATARA 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059908 TANKADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENTULIKHUNTI OR-30-010-007-001/783
(KANTAGAM) 		2430010000NRG24210920230664686 21/09/2023 DEBAKI BHATARA 2430010WL036665 DEBAKI BHATARA 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059930 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-001/868
(KANTAGAM) 		2430010000NRG24210920230664687 21/09/2023 JAYA PUJARI 2430010WL036665 JAYA PUJARI 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059901 JAYA PUJARI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-001/868
(KANTAGAM) 		2430010000NRG24210920230664688 21/09/2023 TRILACHAN PUJARI 2430010WL036665 TRILACHAN PUJARI 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059926 MR TIRLOCHAN PUJARI STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-007-001/948
(KANTAGAM) 		2430010000NRG24210920230664690 21/09/2023 DAMBURUDHAR GOUDA 2430010WL036665 DAMBURUDHAR GOUDA 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059904 DAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-007-001/948
(KANTAGAM) 		2430010000NRG24210920230664691 21/09/2023 KAMALA GOUDA 2430010WL036665 KAMALA GOUDA 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059920 MRS KAMALA GOUDA LTI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-007-001/951
(KANTAGAM) 		2430010000NRG24210920230664694 21/09/2023 BANAMALI NAYAK 2430010WL036665 BANAMALI NAYAK 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059914 MR BANAMALI NAYAK STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-007-001/951
(KANTAGAM) 		2430010000NRG24210920230664692 21/09/2023 DHANIA NAIK 2430010WL036665 DHANIA NAIK 00415 SBIN0009346 948 948 Processed 10/11/2023 7286059909 MR DHANIA NAYAK STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-007-001/951
(KANTAGAM) 		2430010000NRG24210920230664693 21/09/2023 SWATI NAIK 2430010WL036665 SWATI NAIK 00415 SBIN0009346 948 948 Processed 09/11/2023 7286059919 SWATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30336 30336
Total 31284 31284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_210923APB_FTO_554293 State Bank of India SBIN0004737 PAPADAHANDI 948
2 TENTULIKHUNTI OR2430010007_210923APB_FTO_554293 State Bank of India SBIN0009346 KANTAGAM 948
3 TENTULIKHUNTI OR2430010007_210923APB_FTO_554293 State Bank of India SBIN0009346 KANTAGAON 28440
4 TENTULIKHUNTI OR2430010007_210923APB_FTO_554293 State Bank of India SBIN0009346 SBI, Kantagaon 948

Download In Excel