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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_280723APB_FTO_391801
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-30-010-003-001/22496
(DIGI) 		2430010000NRG24280720230504895 28/07/2023 Bina MUDULI 2430010WL012698 Bina MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976411975 BINA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-003-001/22496
(DIGI) 		2430010000NRG24280720230504896 28/07/2023 Pana muduli 2430010WL012698 Pana muduli 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976411966 PANA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-003-001/22568
(DIGI) 		2430010000NRG24280720230504897 28/07/2023 Y.KESHAB 2430010WL012698 Y.KESHAB 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976411970 ELAMALA KESHAB RAO STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-003-001/4217
(DIGI) 		2430010000NRG24280720230504899 28/07/2023 Bitai MUDULI 2430010WL012698 Bitai MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976411969 BITAI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-003-001/4233
(DIGI) 		2430010000NRG24280720230504900 28/07/2023 RATAN JANI 2430010WL012698 RATAN JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976411967 Mr. CHANDAL JANI UTKAL GRAMEEN BANK(607234)
6 TENTULIKHUNTI OR-30-010-003-001/4233
(DIGI) 		2430010000NRG24280720230504901 28/07/2023 RATAN JANI 2430010WL012698 RATAN JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976411968 RATNA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENTULIKHUNTI OR-30-010-003-001/4257
(DIGI) 		2430010000NRG24280720230504903 28/07/2023 SUK MUDULI 2430010WL012698 SUK MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976411965 SHUKA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENTULIKHUNTI OR-30-010-003-001/4257
(DIGI) 		2430010000NRG24280720230504902 28/07/2023 UMA MUDULI 2430010WL012698 UMA MUDULI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4976411971 UMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-003-001/4495
(DIGI) 		2430010000NRG24280720230504905 28/07/2023 DAMBURUDHAR NAIK 2430010WL012698 DAMBURUDHAR NAIK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4976411962 MR DAMBURUDHAR NAYAK STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-003-001/77778042
(DIGI) 		2430010000NRG24280720230504906 28/07/2023 D Lambadhar 2430010WL012698 D Lambadhar 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4976411964 MR D LAMBODHAR STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-003-001/77778121
(DIGI) 		2430010000NRG24280720230504909 28/07/2023 Y HARISH KUMAR 2430010WL012698 Y HARISH KUMAR 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4976411963 MASTER Y HARISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 17538 17538
12 TENTULIKHUNTI OR-30-010-003-001/4217
(DIGI) 		2430010000NRG24280720230504898 28/07/2023 KHAGAPATI MUDULI 2430010WL012698 KHAGAPATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976411973 MR KHAGAPATI MUDULI STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-003-001/77778090
(DIGI) 		2430010000NRG24280720230504907 28/07/2023 CHANDRA SEKHAR KUMBHAR 2430010WL012698 CHANDRA SEKHAR KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976411974 Mr. CHANDRA SEKHAR KUMABHAR UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
14 TENTULIKHUNTI OR-30-010-003-001/4412
(DIGI) 		2430010000NRG24280720230504904 28/07/2023 T. ADI NARAYANA 2430010WL012698 T. ADI NARAYANA 751001 1659 1659 Processed 30/08/2023 4976411972 MR TADI ADI NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_280723APB_FTO_391801 76407001 1659
2 TENTULIKHUNTI OR2430010_280723APB_FTO_391801 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 17538
3 TENTULIKHUNTI OR2430010_280723APB_FTO_391801 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3081

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