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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:39:50 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010013_110723APB_FTO_327424

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-30-010-013-003/19971 (PATRAPUT)

2430010000NRG24100720230438755

11/07/2023

gobinda jani

2430010WL010823

gobinda jani

00415

SBIN0006681

1185

1185

Processed

30/08/2023

4965936428

Gobind Jani

AIRTEL PAYMENTS BANK LIMITED(990288)

2

TENTULIKHUNTI

OR-30-010-013-003/19973 (PATRAPUT)

2430010000NRG24100720230438756

11/07/2023

KETKI JANI

2430010WL010823

KETKI JANI

00415

SBIN0006681

1185

1185

Processed

30/08/2023

4965936421

KETAKI JANI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

TENTULIKHUNTI

OR-30-010-013-003/20826 (PATRAPUT)

2430010000NRG24100720230438758

11/07/2023

rama muduli

2430010WL010823

rama muduli

00415

SBIN0006681

1185

1185

Processed

30/08/2023

4965936425

RAMA MUDULI

STATE BANK OF INDIA(508548)

4

TENTULIKHUNTI

OR-30-010-013-003/20830 (PATRAPUT)

2430010000NRG24100720230438759

11/07/2023

TRILOCHANA JANI

2430010WL010823

TRILOCHANA JANI

00415

SBIN0006681

1185

1185

Processed

30/08/2023

4965936417

TRILOCHAN JANI

INDIA POST PAYMENTS BANK LIMITED(508528)

5

TENTULIKHUNTI

OR-30-010-013-003/20895 (PATRAPUT)

2430010000NRG24100720230438761

11/07/2023

RATANA JANI

2430010WL010823

RATANA JANI

00415

SBIN0006681

1185

1185

Processed

30/08/2023

4965936429

Ratan Jani

STATE BANK OF INDIA(508548)

6

TENTULIKHUNTI

OR-30-010-013-003/20979 (PATRAPUT)

2430010000NRG24100720230438764

11/07/2023

tankadhar jani

2430010WL010823

tankadhar jani

00415

SBIN0006681

1185

1185

Processed

30/08/2023

4965936419

MR TANKADHAR JANI

STATE BANK OF INDIA(508548)

7

TENTULIKHUNTI

OR-30-010-013-003/20979 (PATRAPUT)

2430010000NRG24100720230438763

11/07/2023

TILA JANI

2430010WL010823

TILA JANI

00415

SBIN0006681

1185

1185

Processed

30/08/2023

4965936418

MR TILA JANI

STATE BANK OF INDIA(508548)

8

TENTULIKHUNTI

OR-30-010-013-003/20981 (PATRAPUT)

2430010000NRG24100720230438767

11/07/2023

arati muduli

2430010WL010823

arati muduli

00415

SBIN0006681

1185

1185

Processed

30/08/2023

4965936422

Arati Muduli

AIRTEL PAYMENTS BANK LIMITED(990288)

9

TENTULIKHUNTI

OR-30-010-013-003/20981 (PATRAPUT)

2430010000NRG24100720230438766

11/07/2023

BUDAN MUDULI

2430010WL010823

BUDAN MUDULI

00415

SBIN0006681

1185

1185

Processed

30/08/2023

4965936427

BUDAN MUDULI

INDIA POST PAYMENTS BANK LIMITED(508528)

10

TENTULIKHUNTI

OR-30-010-013-003/21011 (PATRAPUT)

2430010000NRG24100720230438768

11/07/2023

DEBA MUDULI

2430010WL010823

DEBA MUDULI

00415

SBIN0006681

1185

1185

Processed

30/08/2023

4965936424

MR DEVA MUDULI

STATE BANK OF INDIA(508548)

11

TENTULIKHUNTI

OR-30-010-013-003/21540 (PATRAPUT)

2430010000NRG24100720230438769

11/07/2023

KUSA AMANATYA

2430010WL010823

KUSA AMANATYA

00415

SBIN0006681

1185

1185

Processed

30/08/2023

4965936423

MR KUSHA AMANATYA

STATE BANK OF INDIA(508548)

12

TENTULIKHUNTI

OR-30-010-013-003/21548 (PATRAPUT)

2430010000NRG24100720230438770

11/07/2023

RAIBARI JANI

2430010WL010823

RAIBARI JANI

00415

SBIN0006681

1185

1185

Processed

30/08/2023

4965936420

RAIBARI JANI

INDIA POST PAYMENTS BANK LIMITED(508528)

13

TENTULIKHUNTI

OR-30-010-013-003/23211 (PATRAPUT)

2430010000NRG24100720230438772

11/07/2023

HEMA JANI

2430010WL010823

HEMA JANI

00415

SBIN0006681

1185

1185

Processed

30/08/2023

4965936426

HEMA JANI

STATE BANK OF INDIA(508548)

SubTotal

15405

15405

14

TENTULIKHUNTI

OR-30-010-013-003/20981 (PATRAPUT)

2430010000NRG24100720230438765

11/07/2023

JAMUNA MUDULI

2430010WL010823

JAMUNA MUDULI

00415

SBIN0006910

1185

1185

Processed

30/08/2023

4965936416

JAMUNA MUDULI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1185

1185

Total

16590

16590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010013_110723APB_FTO_327424	State Bank of India	SBIN0006681	ANCHALGUMA	15405
2	TENTULIKHUNTI	OR2430010013_110723APB_FTO_327424	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	1185

Download In Excel