Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010001_300923APB_FTO_589718
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-30-010-001-002/33319
(AMALABHATTA) 		2430010001NRG24300920230685276 30/09/2023 KAIKEYI BISOI 2430010001WL040371 KAIKEYI BISOI 00415 SBIN0001320 948 948 Processed 10/11/2023 7275892806 MRS KAIKEYI BISHOYI STATE BANK OF INDIA(508548)
SubTotal 948 948
2 TENTULIKHUNTI OR-30-010-001-002/10786
(AMALABHATTA) 		2430010001NRG24300920230685262 30/09/2023 DALIMBA HARIJAN 2430010001WL040371 DALIMBA HARIJAN 00415 SBIN0009346 948 948 Processed 09/11/2023 7275892789 DALIMBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-001-002/10786
(AMALABHATTA) 		2430010001NRG24300920230685261 30/09/2023 PRABINA HARIJAN 2430010001WL040371 PRABINA HARIJAN 00415 SBIN0009346 948 948 Processed 10/11/2023 7275892801 PRABINA HARIJAN UNION BANK OF INDIA(508500)
4 TENTULIKHUNTI OR-30-010-001-002/10807
(AMALABHATTA) 		2430010001NRG24300920230685263 30/09/2023 JADABA HARIJAN 2430010001WL040371 JADABA HARIJAN 00415 SBIN0009346 948 948 Processed 09/11/2023 7275892786 JADABA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-001-002/11178
(AMALABHATTA) 		2430010001NRG24300920230685265 30/09/2023 NABINA BISOYI 2430010001WL040371 NABINA BISOYI 00415 SBIN0009346 948 948 Processed 09/11/2023 7275892790 NABINA BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-001-002/11195
(AMALABHATTA) 		2430010001NRG24300920230685266 30/09/2023 MANGALDAN HARIJAN 2430010001WL040371 MANGALDAN HARIJAN 00415 SBIN0009346 948 948 Processed 10/11/2023 7275892809 MR MANGALDAN NAG STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-001-002/11223
(AMALABHATTA) 		2430010001NRG24300920230685268 30/09/2023 MALATI 2430010001WL040371 MALATI 00415 SBIN0009346 948 948 Processed 10/11/2023 7275892800 MALATI HARIJAN STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-001-002/21836
(AMALABHATTA) 		2430010001NRG24300920230685269 30/09/2023 NITYA HARIJAN 2430010001WL040371 NITYA HARIJAN 00415 SBIN0009346 948 948 Processed 10/11/2023 7275892802 MR NITYANANDA HARIJAN STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-001-002/23114
(AMALABHATTA) 		2430010001NRG24300920230685271 30/09/2023 KSH ETRA BISOYI 2430010001WL040371 KSH ETRA BISOYI 00415 SBIN0009346 948 948 Processed 10/11/2023 7275892808 MR KHSHETRA BISOI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-001-002/23114
(AMALABHATTA) 		2430010001NRG24300920230685270 30/09/2023 SARAJINI BISOI 2430010001WL040371 SARAJINI BISOI 00415 SBIN0009346 948 948 Processed 10/11/2023 7275892807 MRS SARAJINI BISOI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-001-002/33167
(AMALABHATTA) 		2430010001NRG24300920230685272 30/09/2023 CHANCHALA MUDULI 2430010001WL040371 CHANCHALA MUDULI 00415 SBIN0009346 948 948 Processed 10/11/2023 7275892787 MRS CHANCHALA MUDULI LTI STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-001-002/33168
(AMALABHATTA) 		2430010001NRG24300920230685273 30/09/2023 NANDAY GOUDA 2430010001WL040371 NANDAY GOUDA 00415 SBIN0009346 948 948 Processed 09/11/2023 7275892791 NANDAY GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-001-002/33313
(AMALABHATTA) 		2430010001NRG24300920230685275 30/09/2023 HIMANSU BISAI 2430010001WL040371 HIMANSU BISAI 00415 SBIN0009346 948 948 Processed 09/11/2023 7275892793 HIMANSU BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENTULIKHUNTI OR-30-010-001-002/33322
(AMALABHATTA) 		2430010001NRG24300920230685277 30/09/2023 SARAT BISOI 2430010001WL040371 SARAT BISOI 00415 SBIN0009346 948 948 Processed 10/11/2023 7275892805 SARAT BISAI UNION BANK OF INDIA(508500)
15 TENTULIKHUNTI OR-30-010-001-002/33324
(AMALABHATTA) 		2430010001NRG24300920230685280 30/09/2023 BASANTI DAMBA 2430010001WL040371 BASANTI DAMBA 00415 SBIN0009346 948 948 Processed 09/11/2023 7275892794 BASANTI DAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-001-002/33403
(AMALABHATTA) 		2430010001NRG24300920230685285 30/09/2023 LAXMI JANI 2430010001WL040371 LAXMI JANI 00415 SBIN0009346 1185 1185 Processed 10/11/2023 7275892810 MRS LAXMI JANI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-001-002/33404
(AMALABHATTA) 		2430010001NRG24300920230685286 30/09/2023 MADHUSUDAN JANI 2430010001WL040371 MADHUSUDAN JANI 00415 SBIN0009346 1185 1185 Processed 09/11/2023 7275892788 MADHUSUDAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-001-002/33416
(AMALABHATTA) 		2430010001NRG24300920230685288 30/09/2023 DHABA HARIJAN 2430010001WL040371 DHABA HARIJAN 00415 SBIN0009346 1185 1185 Processed 09/11/2023 7275892804 DHABA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-001-002/33424
(AMALABHATTA) 		2430010001NRG24300920230685289 30/09/2023 DHANABALA HARIJAN 2430010001WL040371 DHANABALA HARIJAN 00415 SBIN0009346 1185 1185 Processed 10/11/2023 7275892803 DHANBAL HARIJAN UNION BANK OF INDIA(508500)
20 TENTULIKHUNTI OR-30-010-001-002/33428
(AMALABHATTA) 		2430010001NRG24300920230685290 30/09/2023 KANAK BISOI 2430010001WL040371 KANAK BISOI 00415 SBIN0009346 1185 1185 Processed 10/11/2023 7275892792 MRS KANAKA BISOI STATE BANK OF INDIA(508548)
SubTotal 19197 19197
21 TENTULIKHUNTI OR-30-010-001-002/33273
(AMALABHATTA) 		2430010001NRG24300920230685274 30/09/2023 DEBENDRA BISSOYI 2430010001WL040371 DEBENDRA BISSOYI 00468 UBIN0562513 948 948 Processed 10/11/2023 7275892795 MR DEBENDRA BISSOYI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-001-002/33325
(AMALABHATTA) 		2430010001NRG24300920230685281 30/09/2023 JAMBUBATI HARIJAN 2430010001WL040371 JAMBUBATI HARIJAN 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7275892797 JAMBUBATI HARIJAN UNION BANK OF INDIA(508500)
23 TENTULIKHUNTI OR-30-010-001-002/33326
(AMALABHATTA) 		2430010001NRG24300920230685282 30/09/2023 JHARANA JANI 2430010001WL040371 JHARANA JANI 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7275892798 MISS JHARANA JANI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-001-002/33411
(AMALABHATTA) 		2430010001NRG24300920230685287 30/09/2023 MAMATA BISOI 2430010001WL040371 MAMATA BISOI 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7275892796 MISS MAMATA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
25 TENTULIKHUNTI OR-30-010-001-002/11200
(AMALABHATTA) 		2430010001NRG24300920230685267 30/09/2023 Taila 2430010001WL040371 Taila 00468 UBIN0810606 948 948 Processed 10/11/2023 7275892799 THAILA DAMBA UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 25596 25596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010001_300923APB_FTO_589718 State Bank of India SBIN0001320 NOWRANGPUR 948
2 TENTULIKHUNTI OR2430010001_300923APB_FTO_589718 State Bank of India SBIN0009346 KANTAGAON 19197
3 TENTULIKHUNTI OR2430010001_300923APB_FTO_589718 Union Bank of India UBIN0562513 NABARANGPUR 4503
4 TENTULIKHUNTI OR2430010001_300923APB_FTO_589718 Union Bank of India UBIN0810606 NABARANGPUR 948

Download In Excel