Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:12:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_201023APB_FTO_669118
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-30-010-004-002/22048
(GOUDADEOPALLI) 		2430010004NRG24191020230731537 20/10/2023 PURANDHAR MAJHI 2430010004WL048738 PURANDHAR MAJHI 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7281509288 MR PURANDARAMAJHI MAJHI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-002/98
(GOUDADEOPALLI) 		2430010004NRG24191020230731299 20/10/2023 TRINATHA GOUDA 2430010004WL048728 TRINATHA GOUDA 00089 CBIN0284330 2844 2844 Processed 09/11/2023 7281509309 Mr. TRINATH GAUDA CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
3 TENTULIKHUNTI OR-30-010-004-001/17879
(GOUDADEOPALLI) 		2430010004NRG24191020230731528 20/10/2023 SUKRU JANI 2430010004WL048737 SUKRU JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509322 MRS SHUKRI JANI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/110
(GOUDADEOPALLI) 		2430010004NRG24191020230731529 20/10/2023 damu kamar 2430010004WL048737 damu kamar 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509324 MR DAMU KAMAR STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/155
(GOUDADEOPALLI) 		2430010004NRG24191020230731287 20/10/2023 MANGINI JANI 2430010004WL048728 MANGINI JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509275 MRS MANGINI JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-002/157
(GOUDADEOPALLI) 		2430010004NRG24191020230731535 20/10/2023 RATI MUDULI 2430010004WL048738 RATI MUDULI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509281 MR RATI MUDULI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/175
(GOUDADEOPALLI) 		2430010004NRG24191020230731530 20/10/2023 BUDU MAJHI 2430010004WL048737 BUDU MAJHI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509301 BUDU MAJHI UNION BANK OF INDIA(508500)
8 TENTULIKHUNTI OR-30-010-004-002/211
(GOUDADEOPALLI) 		2430010004NRG24191020230731536 20/10/2023 hiramani sagaria 2430010004WL048738 hiramani sagaria 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509276 MRS HIRAMANI SAGARIA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/22704
(GOUDADEOPALLI) 		2430010004NRG24191020230730994 20/10/2023 KARMUDEI JANI 2430010004WL048709 KARMUDEI JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509282 MRS KARMUDEI JANI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/22704
(GOUDADEOPALLI) 		2430010004NRG24191020230730993 20/10/2023 SANIA JANI 2430010004WL048709 SANIA JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509290 MR SANIA JANI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/234
(GOUDADEOPALLI) 		2430010004NRG24191020230731532 20/10/2023 SAMITA MAJHI 2430010004WL048737 SAMITA MAJHI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509297 MRS SAMITA MAJHI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/234
(GOUDADEOPALLI) 		2430010004NRG24191020230731531 20/10/2023 SIBA MAJHI 2430010004WL048737 SIBA MAJHI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509296 MR SIBA MAJHI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/25115
(GOUDADEOPALLI) 		2430010004NRG24191020230731538 20/10/2023 KUNA NANDA 2430010004WL048738 KUNA NANDA 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7281509284 KUNA NANDA AXIS BANK(607153)
14 TENTULIKHUNTI OR-30-010-004-002/25115
(GOUDADEOPALLI) 		2430010004NRG24191020230731539 20/10/2023 PADMINI HARIJAN 2430010004WL048738 PADMINI HARIJAN 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509311 MS PADMINI HARIJAN STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/251168
(GOUDADEOPALLI) 		2430010004NRG24191020230731542 20/10/2023 PURNA SAGARIA 2430010004WL048738 PURNA SAGARIA 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7281509298 PURNA SAGARIA ICICI BANK LTD(508534)
16 TENTULIKHUNTI OR-30-010-004-002/251168
(GOUDADEOPALLI) 		2430010004NRG24191020230730885 20/10/2023 RINA SAGARIA 2430010004WL048702 RINA SAGARIA 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509283 MRS RINA SAGARIA STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-002/251173
(GOUDADEOPALLI) 		2430010004NRG24191020230731288 20/10/2023 USHA MUDULI 2430010004WL048728 USHA MUDULI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509272 MISS USHA MUDULI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-004-002/251181
(GOUDADEOPALLI) 		2430010004NRG24191020230730886 20/10/2023 SATYANARAYAN SAGARIA 2430010004WL048702 SATYANARAYAN SAGARIA 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509295 MR SATYANARAYAN SAGARIA STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-004-002/251207
(GOUDADEOPALLI) 		2430010004NRG24191020230731543 20/10/2023 SABIPRIYA MAJHI 2430010004WL048738 SABIPRIYA MAJHI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509316 MRS SABI PRIYA MAJHI STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-004-002/251209
(GOUDADEOPALLI) 		2430010004NRG24191020230731289 20/10/2023 DHABLI MAJHI 2430010004WL048728 DHABLI MAJHI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509307 CHANDU MAJHI STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-004-002/251209
(GOUDADEOPALLI) 		2430010004NRG24191020230731290 20/10/2023 DHABLI MAJHI 2430010004WL048728 DHABLI MAJHI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509289 MRS DHABLI MAJHI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-004-002/251221
(GOUDADEOPALLI) 		2430010004NRG24191020230731291 20/10/2023 TARA MAJHI 2430010004WL048728 TARA MAJHI 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7281509299 Mr. BALA MAJHI UTKAL GRAMEEN BANK(607234)
23 TENTULIKHUNTI OR-30-010-004-002/251221
(GOUDADEOPALLI) 		2430010004NRG24191020230731292 20/10/2023 TARA MAJHI 2430010004WL048728 TARA MAJHI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509300 MRS TARA MAJHI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-004-002/287
(GOUDADEOPALLI) 		2430010004NRG24191020230730887 20/10/2023 LAXMAN SAGARIA 2430010004WL048702 LAXMAN SAGARIA 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509319 MR LAXMAN SAGARIA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-004-002/301
(GOUDADEOPALLI) 		2430010004NRG24191020230731293 20/10/2023 RUKMANI MUDULI 2430010004WL048728 RUKMANI MUDULI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509280 MRS BHUKA MUDULI STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-004-002/316
(GOUDADEOPALLI) 		2430010004NRG24171020230723596 20/10/2023 DASURU PARAJA 2430010004WL047419 DASURU PARAJA 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7281509314 MRS DASHARU JANI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-004-002/32
(GOUDADEOPALLI) 		2430010004NRG24191020230730890 20/10/2023 MAMITA SAGARIA 2430010004WL048702 MAMITA SAGARIA 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509285 MRS MAMITA SAGARIA STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-004-002/32
(GOUDADEOPALLI) 		2430010004NRG24191020230730889 20/10/2023 MANGALDAN SAGARIA 2430010004WL048702 MANGALDAN SAGARIA 00415 SBIN0006910 2844 2844 Processed 09/11/2023 7281509321 MANGALDAN SAGARIA ICICI BANK LTD(508534)
29 TENTULIKHUNTI OR-30-010-004-002/362
(GOUDADEOPALLI) 		2430010004NRG24191020230731294 20/10/2023 KALIMANI MUDULI 2430010004WL048728 KALIMANI MUDULI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509286 MRS KALIMANI MUDULI STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-004-002/39
(GOUDADEOPALLI) 		2430010004NRG24191020230730995 20/10/2023 MAJHI JANI 2430010004WL048709 MAJHI JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509308 MR MAJHI JANI STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-004-002/412
(GOUDADEOPALLI) 		2430010004NRG24191020230731295 20/10/2023 DURJAN MUDUI 2430010004WL048728 DURJAN MUDUI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509320 MR DURJAN MUDULI STATE BANK OF INDIA(508548)
32 TENTULIKHUNTI OR-30-010-004-002/412
(GOUDADEOPALLI) 		2430010004NRG24191020230731296 20/10/2023 KUNI MUDULI 2430010004WL048728 KUNI MUDULI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509292 MRS KUNI MUDULI STATE BANK OF INDIA(508548)
33 TENTULIKHUNTI OR-30-010-004-002/418
(GOUDADEOPALLI) 		2430010004NRG24171020230723597 20/10/2023 RADAMA MAJHI 2430010004WL047419 RADAMA MAJHI 00415 SBIN0006910 3081 3081 Processed 10/11/2023 7281509293 MRS RADMA MAJHI STATE BANK OF INDIA(508548)
34 TENTULIKHUNTI OR-30-010-004-002/87
(GOUDADEOPALLI) 		2430010004NRG24191020230731297 20/10/2023 BANSIDHAR MISHRA 2430010004WL048728 BANSIDHAR MISHRA 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509315 MR BANSIDHAR MISHRA STATE BANK OF INDIA(508548)
35 TENTULIKHUNTI OR-30-010-004-002/98
(GOUDADEOPALLI) 		2430010004NRG24191020230731300 20/10/2023 KAMALA GOUDA 2430010004WL048728 KAMALA GOUDA 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509291 MRS KAMALA GAUDA STATE BANK OF INDIA(508548)
36 TENTULIKHUNTI OR-30-010-004-002/99
(GOUDADEOPALLI) 		2430010004NRG24191020230731301 20/10/2023 LIMAI MUDULI 2430010004WL048728 LIMAI MUDULI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509306 MRS LIMAI MUDULI STATE BANK OF INDIA(508548)
37 TENTULIKHUNTI OR-30-010-004-003/17832
(GOUDADEOPALLI) 		2430010004NRG24191020230730915 20/10/2023 KAMALA JANI 2430010004WL048706 KAMALA JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509273 MRS KAMALA JANI STATE BANK OF INDIA(508548)
38 TENTULIKHUNTI OR-30-010-004-003/17832
(GOUDADEOPALLI) 		2430010004NRG24191020230730914 20/10/2023 SINDHU JANI 2430010004WL048706 SINDHU JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509323 MR SINDHU JANI STATE BANK OF INDIA(508548)
39 TENTULIKHUNTI OR-30-010-004-003/17835
(GOUDADEOPALLI) 		2430010004NRG24191020230730992 20/10/2023 LAKAI JANI 2430010004WL048708 LAKAI JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509312 MRS LAKAI JANI STATE BANK OF INDIA(508548)
40 TENTULIKHUNTI OR-30-010-004-003/17838
(GOUDADEOPALLI) 		2430010004NRG24191020230731545 20/10/2023 RANJITA JANI 2430010004WL048738 RANJITA JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509274 MRS RANJITA JANI STATE BANK OF INDIA(508548)
41 TENTULIKHUNTI OR-30-010-004-003/17838
(GOUDADEOPALLI) 		2430010004NRG24191020230731544 20/10/2023 SURENDRA JANI 2430010004WL048738 SURENDRA JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509287 MR SURENDRA JANI STATE BANK OF INDIA(508548)
42 TENTULIKHUNTI OR-30-010-004-003/17846
(GOUDADEOPALLI) 		2430010004NRG24191020230730891 20/10/2023 CHANDRA JANI 2430010004WL048703 CHANDRA JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509279 MR CHANDRA JANI STATE BANK OF INDIA(508548)
43 TENTULIKHUNTI OR-30-010-004-003/17846
(GOUDADEOPALLI) 		2430010004NRG24191020230730892 20/10/2023 KAMALA JANI 2430010004WL048703 KAMALA JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509278 MRS KAMALA JANI STATE BANK OF INDIA(508548)
44 TENTULIKHUNTI OR-30-010-004-003/22017
(GOUDADEOPALLI) 		2430010004NRG24191020230730893 20/10/2023 CHUAI JANI 2430010004WL048703 CHUAI JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281509313 MRS CHUAI JANI STATE BANK OF INDIA(508548)
45 TENTULIKHUNTI OR-30-010-004-003/22017
(GOUDADEOPALLI) 		2430010004NRG24191020230731546 20/10/2023 GHASIRAM JANI 2430010004WL048738 GHASIRAM JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509318 MR GHASIRAM JANI STATE BANK OF INDIA(508548)
46 TENTULIKHUNTI OR-30-010-004-003/22017
(GOUDADEOPALLI) 		2430010004NRG24191020230731547 20/10/2023 PRAMILA JANI 2430010004WL048738 PRAMILA JANI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509317 MRS PRAMILA JANI STATE BANK OF INDIA(508548)
47 TENTULIKHUNTI OR-30-010-004-003/22709
(GOUDADEOPALLI) 		2430010004NRG24191020230731000 20/10/2023 RAMA NAYAK 2430010004WL048710 RAMA NAYAK 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509277 MRS RAMA NAYAK STATE BANK OF INDIA(508548)
48 TENTULIKHUNTI OR-30-010-004-003/25082
(GOUDADEOPALLI) 		2430010004NRG24191020230730996 20/10/2023 PATI MUDULI 2430010004WL048709 PATI MUDULI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509294 MR PATI MUDULI STATE BANK OF INDIA(508548)
49 TENTULIKHUNTI OR-30-010-004-003/25082
(GOUDADEOPALLI) 		2430010004NRG24191020230730997 20/10/2023 SUMITRA MUDULI 2430010004WL048709 SUMITRA MUDULI 00415 SBIN0006910 2844 2844 Processed 10/11/2023 7281509310 MRS SUMITRA MUDULI STATE BANK OF INDIA(508548)
SubTotal 132720 132720
50 TENTULIKHUNTI OR-30-010-004-003/17855
(GOUDADEOPALLI) 		2430010004NRG24191020230730916 20/10/2023 DHANURJAYA CHATI 2430010004WL048706 DHANURJAYA CHATI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7281509304 DHANURJYA CHHATI UNION BANK OF INDIA(508500)
51 TENTULIKHUNTI OR-30-010-004-003/22709
(GOUDADEOPALLI) 		2430010004NRG24191020230730999 20/10/2023 SINDHU NAYAK 2430010004WL048710 SINDHU NAYAK 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7281509305 SINDHU NAIK UNION BANK OF INDIA(508500)
52 TENTULIKHUNTI OR-30-010-004-003/251185
(GOUDADEOPALLI) 		2430010004NRG24191020230730998 20/10/2023 NARANGIDEI MUDULI 2430010004WL048709 NARANGIDEI MUDULI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7281509302 NARANGIDEI MUDULI UNION BANK OF INDIA(508500)
53 TENTULIKHUNTI OR-30-010-004-003/251187
(GOUDADEOPALLI) 		2430010004NRG24191020230730912 20/10/2023 CHANDRA MUDULI 2430010004WL048705 CHANDRA MUDULI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7281509303 CHANDRA MUDULI UNION BANK OF INDIA(508500)
SubTotal 11376 11376
Total 148362 148362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_201023APB_FTO_669118 Central Bank Of India CBIN0284330 NABARANGAPUR 4266
2 TENTULIKHUNTI OR2430010004_201023APB_FTO_669118 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 132720
3 TENTULIKHUNTI OR2430010004_201023APB_FTO_669118 Union Bank of India UBIN0562513 NABARANGPUR 11376

Download In Excel