Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:54:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_191023FTO_665893
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-30-010-010-009/19497
(LAMTAGUDA) 		2430010000NRG24191020230731429 19/10/2023 JAMLI JANI 2430010WL048735 JAMLI JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080848 MRS JAMLI JANI ()
2 TENTULIKHUNTI OR-30-010-010-009/19522
(LAMTAGUDA) 		2430010000NRG24191020230731443 19/10/2023 RETU JANI 2430010WL048735 RETU JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080846 MR RETU JANI ()
3 TENTULIKHUNTI OR-30-010-010-009/19523
(LAMTAGUDA) 		2430010000NRG24191020230731449 19/10/2023 BISU JANI 2430010WL048735 BISU JANI 00415 SBIN0006910 1659 1659 Rejected 09/11/2023 7265080849 No Such Account
4 TENTULIKHUNTI OR-30-010-010-009/19523
(LAMTAGUDA) 		2430010000NRG24191020230731450 19/10/2023 Sukri JANI 2430010WL048735 Sukri JANI 00415 SBIN0006910 1659 1659 Rejected 09/11/2023 7265080842 No Such Account
5 TENTULIKHUNTI OR-30-010-010-009/19526
(LAMTAGUDA) 		2430010000NRG24191020230731454 19/10/2023 TARA JANI 2430010WL048735 TARA JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080830 MRS TARAE JANI ()
6 TENTULIKHUNTI OR-30-010-010-009/19527
(LAMTAGUDA) 		2430010000NRG24191020230731455 19/10/2023 DANGARU JANI 2430010WL048735 DANGARU JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080832 MR DANGARU JANI ()
7 TENTULIKHUNTI OR-30-010-010-009/19528
(LAMTAGUDA) 		2430010000NRG24191020230731462 19/10/2023 Lachamadei jani 2430010WL048735 Lachamadei jani 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080834 MRS GURUBARI SANTA ()
8 TENTULIKHUNTI OR-30-010-010-009/19530
(LAMTAGUDA) 		2430010000NRG24191020230731464 19/10/2023 ujal jani 2430010WL048735 ujal jani 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080837 MRS BHAJAL JANI ()
9 TENTULIKHUNTI OR-30-010-010-009/19540
(LAMTAGUDA) 		2430010000NRG24191020230731475 19/10/2023 RAYU JANI 2430010WL048735 RAYU JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080847 MR RAY JANI ()
10 TENTULIKHUNTI OR-30-010-010-009/19544
(LAMTAGUDA) 		2430010000NRG24191020230731479 19/10/2023 SAMBARI JANI 2430010WL048735 SAMBARI JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080839 MRS SAMBARI JANI ()
11 TENTULIKHUNTI OR-30-010-010-009/19544
(LAMTAGUDA) 		2430010000NRG24191020230731480 19/10/2023 SAMBARI JANI 2430010WL048735 SAMBARI JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080840 MRS SAMBARI JANI ()
12 TENTULIKHUNTI OR-30-010-010-009/19551
(LAMTAGUDA) 		2430010000NRG24191020230731484 19/10/2023 Rukmani jani 2430010WL048735 Rukmani jani 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080835 MRS RUKMANI JANI ()
13 TENTULIKHUNTI OR-30-010-010-009/19555
(LAMTAGUDA) 		2430010000NRG24191020230731485 19/10/2023 Budai jani 2430010WL048735 Budai jani 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080831 MRS JAMUNA JANI ()
14 TENTULIKHUNTI OR-30-010-010-009/21910
(LAMTAGUDA) 		2430010000NRG24191020230731495 19/10/2023 MUKU JANI 2430010WL048735 MUKU JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080836 MR MUKU JANI ()
15 TENTULIKHUNTI OR-30-010-010-009/21910
(LAMTAGUDA) 		2430010000NRG24191020230731496 19/10/2023 SAMBARI JANI 2430010WL048735 SAMBARI JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080838 MRS SAMBARI JANI ()
16 TENTULIKHUNTI OR-30-010-010-009/21920
(LAMTAGUDA) 		2430010000NRG24191020230731513 19/10/2023 Janaki HARIJAN 2430010WL048735 Janaki HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080833 MRS JANAKI HARIJAN ()
17 TENTULIKHUNTI OR-30-010-010-009/21985
(LAMTAGUDA) 		2430010000NRG24191020230731517 19/10/2023 ASADU JANI 2430010WL048735 ASADU JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080843 MRS DAMAI JANI ()
18 TENTULIKHUNTI OR-30-010-010-009/21985
(LAMTAGUDA) 		2430010000NRG24191020230731518 19/10/2023 DOMAE JANI 2430010WL048735 DOMAE JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080844 MRS DAMAI JANI ()
19 TENTULIKHUNTI OR-30-010-010-009/21986
(LAMTAGUDA) 		2430010000NRG24191020230731519 19/10/2023 DHANAI JANI 2430010WL048735 DHANAI JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080841 MRS DHANAE JANI ()
20 TENTULIKHUNTI OR-30-010-010-009/21992
(LAMTAGUDA) 		2430010000NRG24191020230731522 19/10/2023 BINDU JANI 2430010WL048735 BINDU JANI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7265080845 MRS BINDU JANI ()
SubTotal 33180 33180
Total 33180 33180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010010_191023FTO_665893 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 33180

Download In Excel