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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:47:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_051223APB_FTO_851740
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-30-010-004-002/22050
(GOUDADEOPALLI) 		2430010004NRG24011220230843332 05/12/2023 RAGHUNATH GOUDA 2430010004WL061927 RAGHUNATH GOUDA 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1105282223 MR RAGHUNATH GOUDA STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-002/251173
(GOUDADEOPALLI) 		2430010004NRG24011220230843337 05/12/2023 USHA MUDULI 2430010004WL061929 USHA MUDULI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1105282218 MISS USHA MUDULI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/251234
(GOUDADEOPALLI) 		2430010004NRG24011220230843333 05/12/2023 LALITA NAYAK 2430010004WL061927 LALITA NAYAK 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1105282231 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/256
(GOUDADEOPALLI) 		2430010004NRG24011220230842069 05/12/2023 RAJARAM MUDULI 2430010004WL061750 RAJARAM MUDULI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1105282220 MR RAJARAM MUDULI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/275
(GOUDADEOPALLI) 		2430010004NRG24011220230842071 05/12/2023 NIRA MUDULI 2430010004WL061750 NIRA MUDULI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1105282228 MRS NIRA MUDULI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-002/322
(GOUDADEOPALLI) 		2430010004NRG24011220230843335 05/12/2023 BALARAM GOUDA 2430010004WL061928 BALARAM GOUDA 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1105282230 MR BALARAM GOUDA STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/322
(GOUDADEOPALLI) 		2430010004NRG24011220230843336 05/12/2023 NABINA GOUDA 2430010004WL061928 NABINA GOUDA 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1105282222 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-004-002/345
(GOUDADEOPALLI) 		2430010004NRG24011220230843338 05/12/2023 DAMU GOUDA 2430010004WL061929 DAMU GOUDA 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1105282221 MR DAMU GOUDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/35
(GOUDADEOPALLI) 		2430010004NRG24011220230843300 05/12/2023 BRUNDA HARIJAN 2430010004WL061925 BRUNDA HARIJAN 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1105282219 MR BRUNDA HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/362
(GOUDADEOPALLI) 		2430010004NRG24011220230843339 05/12/2023 KALIMANI MUDULI 2430010004WL061929 KALIMANI MUDULI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1105282227 MRS KALIMANI MUDULI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/368
(GOUDADEOPALLI) 		2430010004NRG24011220230843334 05/12/2023 PARBATI 2430010004WL061927 PARBATI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1105282226 MRS PARBATI GOUDA STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/64
(GOUDADEOPALLI) 		2430010004NRG24011220230843301 05/12/2023 KAMALA BHATRA 2430010004WL061925 KAMALA BHATRA 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1105282225 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-004-002/98
(GOUDADEOPALLI) 		2430010004NRG24011220230843341 05/12/2023 KAMALA GOUDA 2430010004WL061929 KAMALA GOUDA 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1105282229 MRS KAMALA GAUDA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-004-003/25089
(GOUDADEOPALLI) 		2430010004NRG24011220230843302 05/12/2023 MUNA MUDULI 2430010004WL061925 MUNA MUDULI 00415 SBIN0006910 2607 2607 Processed 29/02/2024 1105282224 MUNA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42897 42897
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_051223APB_FTO_851740 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 42897

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