Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:05:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_191023APB_FTO_665769
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-30-010-010-002/21743
(LAMTAGUDA) 		2430010000NRG24191020230731388 19/10/2023 Sara harijan 2430010WL048734 Sara harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412915 SARA HARIJAN STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-010-002/21971
(LAMTAGUDA) 		2430010000NRG24191020230731389 19/10/2023 Debanti Harijan 2430010WL048734 Debanti Harijan 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7269412903 DEBANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-010-003/19302
(LAMTAGUDA) 		2430010000NRG24191020230731391 19/10/2023 Dharmika harijan 2430010WL048734 Dharmika harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412914 MRS DHARMIKA HARIJAN STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-010-003/19302
(LAMTAGUDA) 		2430010000NRG24191020230731390 19/10/2023 Sunamani Harijan 2430010WL048734 Sunamani Harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412908 MRS SUMANI HARIJAN STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-010-003/19302
(LAMTAGUDA) 		2430010000NRG24191020230731392 19/10/2023 Usabati Harijan 2430010WL048734 Usabati Harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412919 MRS USABATI HARIJAN STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-010-003/19316
(LAMTAGUDA) 		2430010000NRG24191020230731393 19/10/2023 Ambika Harijan 2430010WL048734 Ambika Harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412892 AMBIKA HARIJAN STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-010-003/19316
(LAMTAGUDA) 		2430010000NRG24191020230731394 19/10/2023 AMIYA 2430010WL048734 AMIYA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412886 MR AMIYA HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-010-003/19322
(LAMTAGUDA) 		2430010000NRG24191020230731395 19/10/2023 ANURADHA HARIJAN 2430010WL048734 ANURADHA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7269412899 ANIRUDHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-010-003/19325
(LAMTAGUDA) 		2430010000NRG24191020230731396 19/10/2023 SABITRI Harijan 2430010WL048734 SABITRI Harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412906 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-010-003/19329
(LAMTAGUDA) 		2430010000NRG24191020230731398 19/10/2023 Kamala HARIJAN 2430010WL048734 Kamala HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412907 MRS KAMALA HARIJAN STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-010-003/19333
(LAMTAGUDA) 		2430010000NRG24191020230731399 19/10/2023 MADHAB HARIJAN 2430010WL048734 MADHAB HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412897 MR SADHABA HARIJAN STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-010-003/19333
(LAMTAGUDA) 		2430010000NRG24191020230731400 19/10/2023 SULACHANI HARIJAN 2430010WL048734 SULACHANI HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412896 MRS SULOCHANI HARIJAN STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-010-003/19334
(LAMTAGUDA) 		2430010000NRG24191020230731401 19/10/2023 Dasa Lohora 2430010WL048734 Dasa Lohora 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412913 MR DAS LOHORA STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-010-003/19334
(LAMTAGUDA) 		2430010000NRG24191020230731402 19/10/2023 TOBHA LAHARA 2430010WL048734 TOBHA LAHARA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412894 MRS TOBHA LAHARA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-010-003/19354
(LAMTAGUDA) 		2430010000NRG24191020230731405 19/10/2023 RUKMANI HARIJAN 2430010WL048734 RUKMANI HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7269412900 RUKAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-010-003/19391
(LAMTAGUDA) 		2430010000NRG24191020230731406 19/10/2023 SHYAMASUNDAR HARIJAN 2430010WL048734 SHYAMASUNDAR HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7269412895 SHYAMASUNDARA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-010-003/19392
(LAMTAGUDA) 		2430010000NRG24191020230731407 19/10/2023 ULUMPA HARIJAN 2430010WL048734 ULUMPA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412904 MS ULUMPA HARIJAN STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-010-003/19395
(LAMTAGUDA) 		2430010000NRG24191020230731408 19/10/2023 Rupadei majhi 2430010WL048734 Rupadei majhi 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412912 MRS RUPADEIMAJHI MAJHI STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-010-003/19396
(LAMTAGUDA) 		2430010000NRG24191020230731409 19/10/2023 Budu LOHARA 2430010WL048734 Budu LOHARA 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412917 MR BUDU LAHORA STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-010-003/19406
(LAMTAGUDA) 		2430010000NRG24191020230731410 19/10/2023 PHULAMATI HARIJAN 2430010WL048734 PHULAMATI HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412910 MRS PHULANTI HARIJAN STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-010-003/19410
(LAMTAGUDA) 		2430010000NRG24191020230731411 19/10/2023 SUNDARSING MAGHI 2430010WL048734 SUNDARSING MAGHI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412920 MR SUNDAR SINGH MAJHI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-010-003/19415
(LAMTAGUDA) 		2430010000NRG24191020230731412 19/10/2023 PURANDAR HARIJAN 2430010WL048734 PURANDAR HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7269412918 PURANDHARA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENTULIKHUNTI OR-30-010-010-003/19421
(LAMTAGUDA) 		2430010000NRG24191020230731418 19/10/2023 KALIA MAJHI 2430010WL048734 KALIA MAJHI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412898 MR KALIA MAJHI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-010-003/19421
(LAMTAGUDA) 		2430010000NRG24191020230731417 19/10/2023 SAHEB MAJHI 2430010WL048734 SAHEB MAJHI 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412911 MR SAHEB MAJHI STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-010-003/19423
(LAMTAGUDA) 		2430010000NRG24191020230731419 19/10/2023 MATILA HARIJAN 2430010WL048734 MATILA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412905 MRS MATILA HARIJAN STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-010-003/19425
(LAMTAGUDA) 		2430010000NRG24191020230731420 19/10/2023 BANDKA HARIJAN 2430010WL048734 BANDKA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412902 MR BANDAKA HARIJAN STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-010-003/19467
(LAMTAGUDA) 		2430010000NRG24191020230731422 19/10/2023 Nilandri jani 2430010WL048734 Nilandri jani 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412916 MRS NILANDRI JANI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-010-003/21929
(LAMTAGUDA) 		2430010000NRG24191020230731423 19/10/2023 LALITA HARIJAN 2430010WL048734 LALITA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412893 MRS LALITA HARIJAN STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-010-003/22121
(LAMTAGUDA) 		2430010000NRG24191020230731425 19/10/2023 Durjya Harijan 2430010WL048734 Durjya Harijan 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7269412901 MR DURJA HARIJAN STATE BANK OF INDIA(508548)
30 TENTULIKHUNTI OR-30-010-010-003/2212922617
(LAMTAGUDA) 		2430010000NRG24191020230731426 19/10/2023 Laxmi harijan 2430010WL048734 Laxmi harijan 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7269412909 Laxmi Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49770 49770
31 TENTULIKHUNTI OR-30-010-010-003/19415
(LAMTAGUDA) 		2430010000NRG24191020230731413 19/10/2023 HARIMANI HARIJAN 2430010WL048734 HARIMANI HARIJAN 00415 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269412891 HIRA HARIJAN UNION BANK OF INDIA(508500)
32 TENTULIKHUNTI OR-30-010-010-002/21743
(LAMTAGUDA) 		2430010000NRG24191020230731387 19/10/2023 Gopi Harijan 2430010WL048734 Gopi Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269412923 Mr. GOPI HARIJAN UTKAL GRAMEEN BANK(607234)
33 TENTULIKHUNTI OR-30-010-010-003/19339
(LAMTAGUDA) 		2430010000NRG24191020230731403 19/10/2023 Rajendra Harijan 2430010WL048734 Rajendra Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269412922 Mr. RAJINDRA HARIJAN UTKAL GRAMEEN BANK(607234)
34 TENTULIKHUNTI OR-30-010-010-003/19467
(LAMTAGUDA) 		2430010000NRG24191020230731421 19/10/2023 Naba jani 2430010WL048734 Naba jani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269412921 Mr. NABA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 56406 56406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_191023APB_FTO_665769 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 49770
2 TENTULIKHUNTI OR2430010_191023APB_FTO_665769 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
3 TENTULIKHUNTI OR2430010_191023APB_FTO_665769 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 4977

Download In Excel