Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010014_271023APB_FTO_693769
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-30-010-014-003/22752
(PUJARIGUDA) 		2430010014NRG24271020230744436 27/10/2023 sulochana PUJARI 2430010014WL050926 sulochana PUJARI 00415 SBIN0006681 3318 3318 Processed 11/11/2023 7390921913 SULOCHANA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENTULIKHUNTI OR-30-010-014-003/22836
(PUJARIGUDA) 		2430010014NRG24271020230744430 27/10/2023 KUMARI MAJHI 2430010014WL050925 KUMARI MAJHI 00415 SBIN0006681 3318 3318 Processed 11/11/2023 7390921918 KUMARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENTULIKHUNTI OR-30-010-014-003/23037
(PUJARIGUDA) 		2430010014NRG24271020230744438 27/10/2023 PITAMBAR TAKRI 2430010014WL050926 PITAMBAR TAKRI 00415 SBIN0006681 3318 3318 Processed 11/11/2023 7390921917 MRS CHANCHALA TAKRI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-014-003/23164
(PUJARIGUDA) 		2430010014NRG24271020230744443 27/10/2023 GORIMONI MAJHI 2430010014WL050929 GORIMONI MAJHI 00415 SBIN0006681 3318 3318 Processed 11/11/2023 7390921915 GORIMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-014-003/23184
(PUJARIGUDA) 		2430010014NRG24271020230744444 27/10/2023 SUBARNA MAJHI 2430010014WL050929 SUBARNA MAJHI 00415 SBIN0006681 3318 3318 Processed 11/11/2023 7390921922 SUBARNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-014-003/23187
(PUJARIGUDA) 		2430010014NRG24271020230744446 27/10/2023 SUKANTA MAJHI 2430010014WL050929 SUKANTA MAJHI 00415 SBIN0006681 3318 3318 Processed 11/11/2023 7390921914 MR HARI MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-014-003/23190
(PUJARIGUDA) 		2430010014NRG24271020230744431 27/10/2023 HARISHCHANDRA MAJHI 2430010014WL050925 HARISHCHANDRA MAJHI 00415 SBIN0006681 3318 3318 Rejected 11/11/2023 7390921919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TENTULIKHUNTI OR-30-010-014-003/23191
(PUJARIGUDA) 		2430010014NRG24271020230744432 27/10/2023 RATNAKARA MAJHI 2430010014WL050925 RATNAKARA MAJHI 00415 SBIN0006681 3318 3318 Processed 11/11/2023 7390921920 MR RATNAKARA MAJHI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
9 TENTULIKHUNTI OR-30-010-014-003/13276
(PUJARIGUDA) 		2430010014NRG24271020230744442 27/10/2023 KANHEI MAJHI 2430010014WL050929 KANHEI MAJHI 00415 SBIN0006910 3318 3318 Processed 11/11/2023 7390921912 KANHEI MAJHI STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-014-003/23037
(PUJARIGUDA) 		2430010014NRG24271020230744437 27/10/2023 PITAMBER TAKRI 2430010014WL050926 PITAMBER TAKRI 00415 SBIN0006910 3318 3318 Processed 11/11/2023 7390921916 PITAMBAR TAKRI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-014-003/23601
(PUJARIGUDA) 		2430010014NRG24271020230744439 27/10/2023 UKAMA MAJHI 2430010014WL050926 UKAMA MAJHI 00415 SBIN0006910 3318 3318 Processed 11/11/2023 7390921921 Mr UKAMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
12 TENTULIKHUNTI OR-30-010-014-003/23186
(PUJARIGUDA) 		2430010014NRG24271020230744445 27/10/2023 TALAKNATH MAJHI 2430010014WL050929 TALAKNATH MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390921924 TALAK NATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-014-003/23193
(PUJARIGUDA) 		2430010014NRG24271020230744433 27/10/2023 KAMLA MAJHI 2430010014WL050925 KAMLA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390921923 Gokul Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
14 TENTULIKHUNTI OR-30-010-014-003/23193
(PUJARIGUDA) 		2430010014NRG24271020230744434 27/10/2023 TOBHA MAJHI 2430010014WL050925 TOBHA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390921925 MRS HEMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 46452 46452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010014_271023APB_FTO_693769 State Bank of India SBIN0006681 ANCHALGUMA 26544
2 TENTULIKHUNTI OR2430010014_271023APB_FTO_693769 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 9954
3 TENTULIKHUNTI OR2430010014_271023APB_FTO_693769 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 9954

Download In Excel