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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:19:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : GOUDADEOPALLI
Fto No. : OR2430010004_040423APB_FTO_8834
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-30-010-004-001/17864
(GOUDADEOPALLI) 		2430010004NRG23310320231143340 04/04/2023 MAGI JANI 2430010004WL041743 MAGI JANI 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115204 MRS MANGI JANI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-004-002/134
(GOUDADEOPALLI) 		2430010004NRG23310320231143343 04/04/2023 PURNIMA 2430010004WL041743 PURNIMA 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115195 MRS PURNIMA GAUDA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-004-002/135
(GOUDADEOPALLI) 		2430010004NRG23310320231143344 04/04/2023 DEBA PAIK 2430010004WL041743 DEBA PAIK 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115193 MR DEBA PAIK STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-004-002/136
(GOUDADEOPALLI) 		2430010004NRG23310320231143347 04/04/2023 KAITHA GOUDA 2430010004WL041743 KAITHA GOUDA 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115189 MRS KAITHA GAUDA STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-004-002/151
(GOUDADEOPALLI) 		2430010004NRG23310320231143349 04/04/2023 ADBARI JANI 2430010004WL041743 ADBARI JANI 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115192 MRS AADABARI JANI STATE BANK OF INDIA(508548)
6 TENTULIKHUNTI OR-30-010-004-002/162
(GOUDADEOPALLI) 		2430010004NRG23310320231143352 04/04/2023 CHANDAI MAJHI 2430010004WL041743 CHANDAI MAJHI 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115186 MRS CHANDAI MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-004-002/175
(GOUDADEOPALLI) 		2430010004NRG23310320231143353 04/04/2023 BUDU MAJHI 2430010004WL041743 BUDU MAJHI 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115201 BUDU MAJHI UNION BANK OF INDIA(508500)
8 TENTULIKHUNTI OR-30-010-004-002/22008
(GOUDADEOPALLI) 		2430010004NRG23310320231143356 04/04/2023 BUDU GOUDA 2430010004WL041743 BUDU GOUDA 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115206 MR BUDURAM GOUDA STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-004-002/22008
(GOUDADEOPALLI) 		2430010004NRG23310320231143355 04/04/2023 KUSUMA GOUDA 2430010004WL041743 KUSUMA GOUDA 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115184 MRS KUSUMA GOUDA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-004-002/22040
(GOUDADEOPALLI) 		2430010004NRG23310320231143358 04/04/2023 KAMALA GOUDA 2430010004WL041743 KAMALA GOUDA 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115196 MRS KAMALA GAUDA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-004-002/227
(GOUDADEOPALLI) 		2430010004NRG23310320231143363 04/04/2023 GHASEN GOUDA 2430010004WL041743 GHASEN GOUDA 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115188 MRS GHASEN GAUD STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-004-002/227
(GOUDADEOPALLI) 		2430010004NRG23310320231143362 04/04/2023 SADA GOUDA 2430010004WL041743 SADA GOUDA 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115194 SADA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-004-002/231
(GOUDADEOPALLI) 		2430010004NRG23310320231143364 04/04/2023 RAJU NAYAK 2430010004WL041743 RAJU NAYAK 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115198 MR RAJU NAYAK STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-004-002/242
(GOUDADEOPALLI) 		2430010004NRG23310320231143366 04/04/2023 NANDU PARAJA 2430010004WL041743 NANDU PARAJA 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115197 MR NANDU PARAJA STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-004-002/25105
(GOUDADEOPALLI) 		2430010004NRG23310320231143368 04/04/2023 ARJUN MAJHI 2430010004WL041743 ARJUN MAJHI 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115205 MR ARJUN MAJHI STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-004-002/25105
(GOUDADEOPALLI) 		2430010004NRG23310320231143369 04/04/2023 BATI MAJHI 2430010004WL041743 BATI MAJHI 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115200 MRS BATI MAJHI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-004-002/25112
(GOUDADEOPALLI) 		2430010004NRG23310320231143370 04/04/2023 GHASEN MAJHI 2430010004WL041743 GHASEN MAJHI 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115183 MRS GHASEN MAJHI STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-004-002/251162
(GOUDADEOPALLI) 		2430010004NRG23310320231143371 04/04/2023 kusha jani 2430010004WL041743 kusha jani 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115182 KRUSHNA JANI UNION BANK OF INDIA(508500)
19 TENTULIKHUNTI OR-30-010-004-002/251222
(GOUDADEOPALLI) 		2430010004NRG23310320231143372 04/04/2023 BAIJANTI MAJHI 2430010004WL041743 BAIJANTI MAJHI 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115199 TEJANTI MAJHI UNION BANK OF INDIA(508500)
20 TENTULIKHUNTI OR-30-010-004-002/253
(GOUDADEOPALLI) 		2430010004NRG23310320231143374 04/04/2023 DHANAMANI GOUDA 2430010004WL041743 DHANAMANI GOUDA 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115187 MRS DHANAMANI GAUD STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-004-002/270
(GOUDADEOPALLI) 		2430010004NRG23310320231143375 04/04/2023 SANIA KAMAR 2430010004WL041743 SANIA KAMAR 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115203 MR SANIA KAMAR STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-004-002/309
(GOUDADEOPALLI) 		2430010004NRG23310320231143378 04/04/2023 KULAN KAMAR 2430010004WL041743 KULAN KAMAR 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115190 MRS KULAN KAMARA STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-004-002/353
(GOUDADEOPALLI) 		2430010004NRG23310320231143380 04/04/2023 PUSTA KAMAR 2430010004WL041743 PUSTA KAMAR 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115202 MRS PUSTA KAMAR STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-004-002/353
(GOUDADEOPALLI) 		2430010004NRG23310320231143379 04/04/2023 SIBO KAMAR 2430010004WL041743 SIBO KAMAR 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115191 MR SIB KUMAR STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-004-002/355
(GOUDADEOPALLI) 		2430010004NRG23310320231143381 04/04/2023 SANU GOUDA 2430010004WL041743 SANU GOUDA 00415 SBIN0006910 2664 2664 Processed 03/05/2023 1174115180 MR SANU GOUDA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-004-002/37
(GOUDADEOPALLI) 		2430010004NRG23310320231143382 04/04/2023 DAIMATI JANI 2430010004WL041743 DAIMATI JANI 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115185 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-004-003/251214
(GOUDADEOPALLI) 		2430010004NRG23310320231143384 04/04/2023 nabina jani 2430010004WL041743 nabina jani 00415 SBIN0006910 2886 2886 Processed 03/05/2023 1174115181 MISS NABINA JANI STATE BANK OF INDIA(508548)
SubTotal 77700 77700
Total 77700 77700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010004_040423APB_FTO_8834 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 77700

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