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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:03:45 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010002_060923FTO_498784

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-30-010-002-001/13594 (ANCHALAGUMA)

2430010000NRG24040920230610405

06/09/2023

SWAPNA BISSOI

2430010WL023197

SWAPNA BISSOI

00415

SBIN0006681

474

474

Processed

09/11/2023

7272678847

MRS SWAPNA KUMARI BISSOYI

()

2

TENTULIKHUNTI

OR-30-010-002-001/13986 (ANCHALAGUMA)

2430010000NRG24040920230610398

06/09/2023

JOSADA GOUDA

2430010WL023192

JOSADA GOUDA

00415

SBIN0006681

237

237

Processed

09/11/2023

7272678843

MRS JASHODA GOUDA

()

3

TENTULIKHUNTI

OR-30-010-002-001/14255 (ANCHALAGUMA)

2430010000NRG24050920230613606

06/09/2023

MAHENDRA GORADA

2430010WL023943

MAHENDRA GORADA

00415

SBIN0006681

2370

2370

Processed

09/11/2023

7272678848

MR MAHENDRA KUMAR GORODA

()

4

TENTULIKHUNTI

OR-30-010-002-001/25832 (ANCHALAGUMA)

2430010000NRG24040920230610208

06/09/2023

JAMABATI MAJHI

2430010WL023165

JAMABATI MAJHI

00415

SBIN0006681

237

237

Processed

09/11/2023

7272678842

MR SADA MAJHI

()

5

TENTULIKHUNTI

OR-30-010-002-001/26013 (ANCHALAGUMA)

2430010000NRG24050920230613589

06/09/2023

GOURI SARABU

2430010WL023929

GOURI SARABU

00415

SBIN0006681

2844

2844

Processed

09/11/2023

7272678850

MRS GOURI SARABU

()

6

TENTULIKHUNTI

OR-30-010-002-001/26023 (ANCHALAGUMA)

2430010000NRG24050920230613597

06/09/2023

RASHMIMANJULA TAKRI

2430010WL023936

RASHMIMANJULA TAKRI

00415

SBIN0006681

2370

2370

Processed

09/11/2023

7272678852

MS RASHMIMANJULA TAKRI

()

7

TENTULIKHUNTI

OR-30-010-002-002/15061 (ANCHALAGUMA)

2430010000NRG24050920230613609

06/09/2023

KHIRA NAIK

2430010WL023945

KHIRA NAIK

00415

SBIN0006681

3555

3555

Processed

09/11/2023

7272678840

MRS KSHIRA NAYAK

()

8

TENTULIKHUNTI

OR-30-010-002-002/15061 (ANCHALAGUMA)

2430010000NRG24050920230613610

06/09/2023

KHIRA NAYAK

2430010WL023945

KHIRA NAYAK

00415

SBIN0006681

3555

3555

Processed

09/11/2023

7272678839

MRS KSHIRA NAYAK

()

9

TENTULIKHUNTI

OR-30-010-002-002/15211 (ANCHALAGUMA)

2430010000NRG24040920230610397

06/09/2023

SOSI SABAR

2430010WL023191

SOSI SABAR

00415

SBIN0006681

237

237

Processed

09/11/2023

7272678846

MRS SASHI SOURA

()

10

TENTULIKHUNTI

OR-30-010-002-002/15308 (ANCHALAGUMA)

2430010000NRG24040920230610220

06/09/2023

SUDARSAN NAYAKIA

2430010WL023175

SUDARSAN NAYAKIA

00415

SBIN0006681

3555

3555

Processed

09/11/2023

7272678844

MR SUDARSHAN NAYAK

()

11

TENTULIKHUNTI

OR-30-010-002-002/15420 (ANCHALAGUMA)

2430010000NRG24040920230610210

06/09/2023

RAYLA NAYAK

2430010WL023167

RAYLA NAYAK

00415

SBIN0006681

237

237

Processed

09/11/2023

7272678841

RAELA NAYAK

()

12

TENTULIKHUNTI

OR-30-010-002-004/14772 (ANCHALAGUMA)

2430010000NRG24050920230613591

06/09/2023

CHAMPA MAJHI

2430010WL023931

CHAMPA MAJHI

00415

SBIN0006681

237

237

Processed

09/11/2023

7272678851

MRS CHAMPA MAJHI

()

13

TENTULIKHUNTI

OR-30-010-002-004/14828 (ANCHALAGUMA)

2430010000NRG24050920230613595

06/09/2023

SUBHADRA HARIJAN

2430010WL023935

SUBHADRA HARIJAN

00415

SBIN0006681

2607

2607

Processed

09/11/2023

7272678845

MRS SUBHUDRA HARIJAN

()

SubTotal

22515

22515

14

TENTULIKHUNTI

OR-30-010-002-004/26024 (ANCHALAGUMA)

2430010000NRG24040920230610196

06/09/2023

NANDINI HARIJAN

2430010WL023161

NANDINI HARIJAN

00691

IPOS0000001

2133

2133

Processed

09/11/2023

7272678849

NANDINI HARIJAN

()

SubTotal

2133

2133

Total

24648

24648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010002_060923FTO_498784	State Bank of India	SBIN0006681	ANCHALGUMA	22515
2	TENTULIKHUNTI	OR2430010002_060923FTO_498784	India Post Payments Bank	IPOS0000001	NABARANGPUR	2133

Download In Excel