Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:11:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_090923FTO_509954
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-30-010-004-001/17877
(GOUDADEOPALLI) 		2430010004NRG24090920230624857 09/09/2023 BESU JANI 2430010004WL026862 BESU JANI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7325746648 MR BESU JANI ()
2 TENTULIKHUNTI OR-30-010-004-002/25117
(GOUDADEOPALLI) 		2430010004NRG24090920230625071 09/09/2023 JAYANTI SUNA 2430010004WL026938 JAYANTI SUNA 00415 SBIN0006910 237 237 Processed 10/11/2023 7325746641 MRS JAYANTI SUNA ()
3 TENTULIKHUNTI OR-30-010-004-002/25117
(GOUDADEOPALLI) 		2430010004NRG24090920230625072 09/09/2023 JYOTI SUNA 2430010004WL026938 JYOTI SUNA 00415 SBIN0006910 237 237 Processed 10/11/2023 7325746649 MR JYOTI HARIJAN ()
4 TENTULIKHUNTI OR-30-010-004-002/251214
(GOUDADEOPALLI) 		2430010004NRG24090920230624881 09/09/2023 Shibani bisoi 2430010004WL026876 Shibani bisoi 00415 SBIN0006910 3318 3318 Rejected 10/11/2023 7325746637 No Such Account
5 TENTULIKHUNTI OR-30-010-004-002/265
(GOUDADEOPALLI) 		2430010004NRG24090920230624854 09/09/2023 SUREKHA paika 2430010004WL026860 SUREKHA paika 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7325746647 MRS SUREKHA PAIKA ()
6 TENTULIKHUNTI OR-30-010-004-002/270
(GOUDADEOPALLI) 		2430010004NRG24090920230624851 09/09/2023 GORI 2430010004WL026858 GORI 00415 SBIN0006910 3318 3318 Rejected 10/11/2023 7325746636 No Such Account
7 TENTULIKHUNTI OR-30-010-004-002/276
(GOUDADEOPALLI) 		2430010004NRG24090920230624866 09/09/2023 CHANCHALA GOUD 2430010004WL026869 CHANCHALA GOUD 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7325746643 MRS CHANCHALA GAUD ()
8 TENTULIKHUNTI OR-30-010-004-002/309
(GOUDADEOPALLI) 		2430010004NRG24090920230624844 09/09/2023 BASUDEB KAMAR 2430010004WL026855 BASUDEB KAMAR 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7325746645 MR BASUDEB KAMARA ()
9 TENTULIKHUNTI OR-30-010-004-002/311
(GOUDADEOPALLI) 		2430010004NRG24090920230625056 09/09/2023 MUKTA GOUDA 2430010004WL026935 MUKTA GOUDA 00415 SBIN0006910 237 237 Processed 10/11/2023 7325746652 MRS MUKTA GOUDA ()
10 TENTULIKHUNTI OR-30-010-004-002/354
(GOUDADEOPALLI) 		2430010004NRG24090920230624846 09/09/2023 UTTAM GAUDA 2430010004WL026855 UTTAM GAUDA 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7325746646 MRS UTTAM GAUDA ()
11 TENTULIKHUNTI OR-30-010-004-002/65
(GOUDADEOPALLI) 		2430010004NRG24090920230625058 09/09/2023 BASANTA HARIJAN 2430010004WL026935 BASANTA HARIJAN 00415 SBIN0006910 237 237 Processed 10/11/2023 7325746640 MR BASANTA HARIJAN ()
12 TENTULIKHUNTI OR-30-010-004-002/69
(GOUDADEOPALLI) 		2430010004NRG24090920230625066 09/09/2023 DEOPALLI 2430010004WL026937 DEOPALLI 00415 SBIN0006910 237 237 Processed 10/11/2023 7325746651 MR LALBABU KUMAR ()
13 TENTULIKHUNTI OR-30-010-004-002/82
(GOUDADEOPALLI) 		2430010004NRG24090920230625084 09/09/2023 TARA BHATRA 2430010004WL026940 TARA BHATRA 00415 SBIN0006910 237 237 Processed 10/11/2023 7325746644 MRS TARA BHATRA ()
14 TENTULIKHUNTI OR-30-010-004-002/85
(GOUDADEOPALLI) 		2430010004NRG24090920230625086 09/09/2023 GITA BISOI 2430010004WL026940 GITA BISOI 00415 SBIN0006910 237 237 Processed 10/11/2023 7325746639 MISS GITA BISOI ()
15 TENTULIKHUNTI OR-30-010-004-002/98
(GOUDADEOPALLI) 		2430010004NRG24090920230625070 09/09/2023 ABHINA GOUDA 2430010004WL026937 ABHINA GOUDA 00415 SBIN0006910 237 237 Processed 10/11/2023 7325746650 MR ABHINA GOUDA ()
16 TENTULIKHUNTI OR-30-010-004-002/99
(GOUDADEOPALLI) 		2430010004NRG24090920230625064 09/09/2023 BHASKAR MUDULI 2430010004WL026936 BHASKAR MUDULI 00415 SBIN0006910 237 237 Processed 10/11/2023 7325746642 MR BHASKARA MUDULI ()
SubTotal 25359 25359
17 TENTULIKHUNTI OR-30-010-004-002/251228
(GOUDADEOPALLI) 		2430010004NRG24090920230624883 09/09/2023 SURANJITA BHANJA 2430010004WL026877 SURANJITA BHANJA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325746638 SURANJITA BHANJA ()
SubTotal 3318 3318
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_090923FTO_509954 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 25359
2 TENTULIKHUNTI OR2430010004_090923FTO_509954 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318

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